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The Government of the People’s Republic of Bangladesh

National Board of Revenue


Tax Invoice
Mushak: 6.3

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: 1.287694881 and view usage anytime.
Previous Amount Due : (4.53) BDT
Mobile Number: 01313081800 Payments : 0.00 BDT
Invoice No: 0074128827 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : (4.53) BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287694974 and view usage anytime.
Previous Amount Due : 1,976.02 BDT
Mobile Number: 01313081801 Payments : 1,976.00 BDT
Invoice No: 0125993883 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 1,325.50 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 1,325.52 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP1000A0015360050130070280 527.43
CRMMYGP_FLPDS0000A0005000000003002652 19.90
CRMMYGP_FLPCS0350Z0000000050030022624 339.58
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 7:01:48 6:50:48 7.69
GP-Others 8:25:09 7:47:29 26.36
CUG 0:07:10 0:00:00 3.21
SMS
General SMS 50.00 -0.25
VAS
EDGE/3G Browsing & Content 12698.46 MB 12698.46 MB 0.00
Voice Based Infotainment 70.83
BTCL Calls – (Outgoing)
Local 0:17:36 0:17:36 0.00
Value Added Tax (VAT) (a) 171.59
Data (15%) 0.00
Non Data (15%) 171.59
Supplementary Duty (SD) (b) 149.21
Data (15%) 0.00
Non Data (15%) 149.21
Surcharge(SC) (1%) (c) 9.95
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 994.75

Total Current Charges: (a+b+c+d+e) 1,325.50


Total TAX (SD & Total VAT) (a+b) 320.80

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287695100 and view usage anytime.
Previous Amount Due : 1,999.47 BDT
Mobile Number: 01313081802 Payments : 1,450.00 BDT
Invoice No: 0125999301 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 1,434.87 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 1,984.34 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CMPmygp_VOICECMP100TK165MINV7DA7 75.05
Internet and Other Package Charge 248.40
CRMmygp_COMBO50M2GBDA54DA7V7D 84.80
CRMmygp_COMBO300M12GBDA79DA124V30DAYS 329.45
CRMmygp_COMBO310M512MBDA26DA124V30D 298.68
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 14:01:02 13:34:02 18.91
GP-Others 7:29:30 7:11:00 12.93
CUG 0:04:30 0:00:00 2.02
SMS
General SMS 64.00 0.43
VAS
EDGE/3G Browsing & Content 24187.58 MB 24183.23 MB 4.39
Voice Based Infotainment 1.72
Value Added Tax (VAT) (a) 185.75
Data (15%) 15.26
Non Data (15%) 170.49
Supplementary Duty (SD) (b) 161.52
Data (15%) 13.27
Non Data (15%) 148.25
Surcharge(SC) (1%) (c) 10.77
Total Usage -Data (d) 88.49
Total Usage -Non Data (e) 988.34

Total Current Charges: (a+b+c+d+e) 1,434.87


Total TAX (SD & Total VAT) (a+b) 347.27

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287695056 and view usage anytime.
Previous Amount Due : 909.53 BDT
Mobile Number: 01313081803 Payments : 910.35 BDT
Invoice No: 0126074750 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 946.26 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 945.44 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVS0150Z0000000000015011146 83.65
CRMMYGP_FLPVS0300Z0000000000030019900 298.68
CRMMYGP_FLPDP0000A0015360000030015351 230.40
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:08:10 0:00:00 47.70
GP-Others 0:12:40 0:00:00 8.86
CUG 0:51:10 0:00:00 22.88
SMS
General SMS 0.00 8.75
VAS
EDGE/3G Browsing & Content 2874.79 MB 2866.27 MB 8.52
BTCL Calls – (Outgoing)
Local 0:01:00 0:00:00 0.70
Value Added Tax (VAT) (a) 122.50
Data (15%) 1.47
Non Data (15%) 121.03
Supplementary Duty (SD) (b) 106.52
Data (15%) 1.28
Non Data (15%) 105.24
Surcharge(SC) (1%) (c) 7.10
Total Usage -Data (d) 8.52
Total Usage -Non Data (e) 701.62

Total Current Charges: (a+b+c+d+e) 946.26


Total TAX (SD & Total VAT) (a+b) 229.02

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287694944 and view usage anytime.
Previous Amount Due : 1,015.26 BDT
Mobile Number: 01313081804 Payments : 1,015.00 BDT
Invoice No: 0126008377 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 1,497.31 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 1,497.57 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCS0400A0081920200030046715 350.58
Internet and Other Package Charge 245.58
CRMMYGP_FLPVS0200Z0000000000030015700 117.82
CRMmygp_COMBO335M512MBDA26DA124V30D 155.34
CRMMYGP_FLPCP0500Z0000000200030032500 243.90
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:57:50 5:57:50 0.00
GP-Others 2:29:30 2:29:30 0.00
SMS
General SMS 58.0 -0.29
VAS
EDGE/3G Browsing & Content 9590.32 MB 9590.32 MB 0.00
Voice Based Infotainment 10.75
BTCL Calls – (Outgoing)
Local 0:02:53 0:02:53 0.00
Value Added Tax (VAT) (a) 193.84
Data (15%) 42.37
Non Data (15%) 151.47
Supplementary Duty (SD) (b) 168.55
Data (15%) 36.84
Non Data (15%) 131.72
Surcharge(SC) (1%) (c) 11.24
Total Usage -Data (d) 245.58
Total Usage -Non Data (e) 878.10

Total Current Charges: (a+b+c+d+e) 1,497.31


Total TAX (SD & Total VAT) (a+b) 362.39

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287694882 and view usage anytime.
Previous Amount Due : 117.77 BDT
Mobile Number: 01313081805 Payments : 500.00 BDT
Invoice No: 0126040896 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 492.87 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 110.64 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_COMBO200M1536MBDA26DA124V30D 133.58
CRMmygp_COMBO500M512MBDA26DA124V30D 230.39
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:12:07 3:12:07 0.00
GP-Others 4:27:02 4:27:02 0.00
VAS
EDGE/3G Browsing & Content 5705.27 MB 5701.36 MB 3.91
Enterprise Solution
Team Tracker Subscription 4 2.00
VAS
Voice Based Infotainment 0.00
Value Added Tax (VAT) (a) 63.81
Data (15%) 0.67
Non Data (15%) 63.13
Supplementary Duty (SD) (b) 55.48
Data (15%) 0.59
Non Data (15%) 54.90
Surcharge(SC) (1%) (c) 3.70
Total Usage -Data (d) 3.91
Total Usage -Non Data (e) 365.97

Total Current Charges: (a+b+c+d+e) 492.87


Total TAX (SD & Total VAT) (a+b) 119.29

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287695003 and view usage anytime.
Previous Amount Due : (0.60) BDT
Mobile Number: 01313081806 Payments : 0.00 BDT
Invoice No: 0074128849 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : (0.60) BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287694975 and view usage anytime.
Previous Amount Due : 989.85 BDT
Mobile Number: 01313081807 Payments : 650.00 BDT
Invoice No: 0126022683 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 612.68 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 952.53 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_COMBO1000M1GBDA26DA124V30D 457.03
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 9:29:01 9:26:11 1.98
GP-Others 6:48:31 6:48:31 0.00
CUG 0:09:08 0:07:18 0.82
SMS
General SMS 6.00 -0.03
Value Added Tax (VAT) (a) 79.31
Data (15%) 0.00
Non Data (15%) 79.31
Supplementary Duty (SD) (b) 68.97
Data (15%) 0.00
Non Data (15%) 68.97
Surcharge(SC) (1%) (c) 4.60
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 459.80

Total Current Charges: (a+b+c+d+e) 612.68


Total TAX (SD & Total VAT) (a+b) 148.28

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287694942 and view usage anytime.
Previous Amount Due : (324.74) BDT
Mobile Number: 01313081808 Payments : 0.00 BDT
Invoice No: 0074247225 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : (324.74) BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287694943 and view usage anytime.
Previous Amount Due : 316.67 BDT
Mobile Number: 01313081809 Payments : 445.00 BDT
Invoice No: 0126106691 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 526.61 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 398.28 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 262.66
CMPmygp_COMBOCMP200M5GB130TKV30DA68R 97.56
CRMMYGP_FLPSP0000Z0000000200030001800 13.51
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:24:51 4:10:01 10.39
GP-Others 1:51:14 1:37:34 9.56
CUG 0:02:30 0:00:00 1.12
SMS
General SMS 20.0 0.40
VAS
EDGE/3G Browsing & Content 15309.96 MB 15309.96 MB 0.00
Value Added Tax (VAT) (a) 68.17
Data (15%) 45.31
Non Data (15%) 22.86
Supplementary Duty (SD) (b) 59.28
Data (15%) 39.40
Non Data (15%) 19.88
Surcharge(SC) (1%) (c) 3.95
Total Usage -Data (d) 262.66
Total Usage -Non Data (e) 132.55

Total Current Charges: (a+b+c+d+e) 526.61


Total TAX (SD & Total VAT) (a+b) 127.45

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287695101 and view usage anytime.
Previous Amount Due : 826.74 BDT
Mobile Number: 01313081810 Payments : 0.00 BDT
Invoice No: 0074247237 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 826.74 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287695057 and view usage anytime.
Previous Amount Due : 169.03 BDT
Mobile Number: 01313081811 Payments : 223.00 BDT
Invoice No: 0126063231 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 872.87 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 818.90 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0400Z0000000050030025551 191.75
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 15:50:42 6:20:22 399.12
GP-Others 1:43:18 0:50:58 36.60
CUG 0:35:00 0:00:00 15.71
SMS
General SMS 4.00 0.23
VAS
Voice Based Infotainment 9.45
BTCL Calls – (Outgoing)
Local 0:09:44 0:06:34 2.21
Value Added Tax (VAT) (a) 113.00
Data (15%) 0.00
Non Data (15%) 113.00
Supplementary Duty (SD) (b) 98.26
Data (15%) 0.00
Non Data (15%) 98.26
Surcharge(SC) (1%) (c) 6.55
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 655.06

Total Current Charges: (a+b+c+d+e) 872.87


Total TAX (SD & Total VAT) (a+b) 211.26

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287694976 and view usage anytime.
Previous Amount Due : 0.00 BDT
Mobile Number: 01313081812 Payments : 0.00 BDT
Invoice No: 0074247231 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : (-0.00) BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287694977 and view usage anytime.
Previous Amount Due : 1,711.65 BDT
Mobile Number: 01313081813 Payments : 1,100.00 BDT
Invoice No: 0126092415 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 371.85 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 983.50 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
VOICEENT5MIN250 117.64
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 7:15:49 4:07:49 131.60
GP-Others 0:05:16 0:03:16 1.40
CUG 0:50:00 0:00:00 22.42
SMS
General SMS 0.0 1.00
VAS
Voice Based Infotainment 5.00
BTCL Calls – (Outgoing)
Local 0:00:50 0:00:50 0.00
Value Added Tax (VAT) (a) 48.14
Data (15%) 0.00
Non Data (15%) 48.14
Supplementary Duty (SD) (b) 41.86
Data (15%) 0.00
Non Data (15%) 41.86
Surcharge(SC) (1%) (c) 2.79
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 279.06

Total Current Charges: (a+b+c+d+e) 371.85


Total TAX (SD & Total VAT) (a+b) 90.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287695004 and view usage anytime.
Previous Amount Due : (49.00) BDT
Mobile Number: 01313081814 Payments : 0.00 BDT
Invoice No: 0074247234 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : (49.00) BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287694978 and view usage anytime.
Previous Amount Due : 332.67 BDT
Mobile Number: 01313081815 Payments : 333.00 BDT
Invoice No: 0126039179 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 385.13 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 384.80 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:25:00 0:00:00 59.46
GP-Others 2:51:30 0:00:00 120.02
CUG 3:56:20 0:00:00 105.72
SMS
General SMS 0.0 3.25
BTCL Calls – (Outgoing)
Local 0:00:50 0:00:00 0.58
Value Added Tax (VAT) (a) 49.86
Data (15%) 0.00
Non Data (15%) 49.86
Supplementary Duty (SD) (b) 43.35
Data (15%) 0.00
Non Data (15%) 43.35
Surcharge(SC) (1%) (c) 2.89
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 289.03

Total Current Charges: (a+b+c+d+e) 385.13


Total TAX (SD & Total VAT) (a+b) 93.21

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287694945 and view usage anytime.
Previous Amount Due : 595.79 BDT
Mobile Number: 01313081816 Payments : 500.00 BDT
Invoice No: 0126030514 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 522.11 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 617.90 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVP0300Z0000000000030019900 149.34
CRMMYGP_FLPVP0500Z0000000000030030700 230.39
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 11:52:57 11:52:27 0.35
GP-Others 5:25:32 5:14:42 7.57
CUG 0:01:30 0:00:00 0.67
SMS
General SMS 0.00 3.50
Value Added Tax (VAT) (a) 67.59
Data (15%) 0.00
Non Data (15%) 67.59
Supplementary Duty (SD) (b) 58.77
Data (15%) 0.00
Non Data (15%) 58.77
Surcharge(SC) (1%) (c) 3.92
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 391.83

Total Current Charges: (a+b+c+d+e) 522.11


Total TAX (SD & Total VAT) (a+b) 126.36

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287695102 and view usage anytime.
Previous Amount Due : 1,283.35 BDT
Mobile Number: 01313081817 Payments : 500.00 BDT
Invoice No: 0126080300 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 498.86 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 1,282.21 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVS0150Z0000000000030012391 92.99
CRMMYGP_FLPCP0500Z0000000050030031500 236.40
CMPmygp_VOICECMP60TK90MINV7DA7 45.03
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:55:08 4:55:08 0.00
GP-Others 0:48:12 0:48:12 0.00
SMS
General SMS 8.00 -0.04
VAS
Voice Based Infotainment 0.00
Value Added Tax (VAT) (a) 64.58
Data (15%) 0.00
Non Data (15%) 64.58
Supplementary Duty (SD) (b) 56.16
Data (15%) 0.00
Non Data (15%) 56.16
Surcharge(SC) (1%) (c) 3.74
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 374.38

Total Current Charges: (a+b+c+d+e) 498.86


Total TAX (SD & Total VAT) (a+b) 120.74

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287694981 and view usage anytime.
Previous Amount Due : (4.37) BDT
Mobile Number: 01313081818 Payments : 0.00 BDT
Invoice No: 0074128847 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : (4.37) BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287694979 and view usage anytime.
Previous Amount Due : 1,237.25 BDT
Mobile Number: 01313081819 Payments : 1,238.00 BDT
Invoice No: 0126065759 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 682.44 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 681.69 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0500A0081920050030050814 381.34
Internet and Other Package Charge 60.78
App download and Other Charges 56.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:58:50 5:58:50 0.00
GP-Others 3:16:24 3:16:24 0.00
SMS
General SMS 12.00 -0.06
VAS
EDGE/3G Browsing & Content 11918.23 MB 11909.13 MB 9.10
Voice Based Infotainment 5.00
Value Added Tax (VAT) (a) 88.35
Data (15%) 12.05
Non Data (15%) 76.29
Supplementary Duty (SD) (b) 76.82
Data (15%) 10.48
Non Data (15%) 66.34
Surcharge(SC) (1%) (c) 5.12
Total Usage -Data (d) 69.87
Total Usage -Non Data (e) 442.28

Total Current Charges: (a+b+c+d+e) 682.44


Total TAX (SD & Total VAT) (a+b) 165.17

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287695058 and view usage anytime.
Previous Amount Due : 1,779.57 BDT
Mobile Number: 01313081820 Payments : 500.00 BDT
Invoice No: 0126061190 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 457.91 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 1,737.48 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0050A0002500050030012236 91.83
CRMMYGP_FLPCS0500Z0000000500030033600 252.16
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:53:14 1:53:14 0.00
GP-Others 0:43:20 0:43:20 0.00
SMS
General SMS 68.00 -0.34
VAS
EDGE/3G Browsing & Content 7067.71 MB 7067.71 MB 0.00
Value Added Tax (VAT) (a) 59.28
Data (15%) 0.00
Non Data (15%) 59.28
Supplementary Duty (SD) (b) 51.55
Data (15%) 0.00
Non Data (15%) 51.55
Surcharge(SC) (1%) (c) 3.44
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 343.65

Total Current Charges: (a+b+c+d+e) 457.91


Total TAX (SD & Total VAT) (a+b) 110.82

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287695146 and view usage anytime.
Previous Amount Due : 461.74 BDT
Mobile Number: 01313081821 Payments : 366.00 BDT
Invoice No: 0126053299 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 418.10 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 513.84 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:13:10 0:00:00 93.23
GP-Others 3:54:30 0:00:00 164.04
CUG 1:54:50 0:00:00 51.50
SMS
General SMS 0.0 5.00
Value Added Tax (VAT) (a) 54.13
Data (15%) 0.00
Non Data (15%) 54.13
Supplementary Duty (SD) (b) 47.07
Data (15%) 0.00
Non Data (15%) 47.07
Surcharge(SC) (1%) (c) 3.14
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 313.77

Total Current Charges: (a+b+c+d+e) 418.10


Total TAX (SD & Total VAT) (a+b) 101.19

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287695103 and view usage anytime.
Previous Amount Due : 1,128.72 BDT
Mobile Number: 01313081822 Payments : 1,130.00 BDT
Invoice No: 0126053298 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 889.26 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 887.98 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVS0100Z0000000000007006800 51.03
App download and Other Charges 66.87
Internet and Other Package Charge 514.03
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:09:50 0:00:00 6.89
CUG 0:19:50 0:00:00 8.90
VAS
EDGE/3G Browsing & Content 17000.34 MB 16980.70 MB 19.64
Value Added Tax (VAT) (a) 115.12
Data (15%) 92.06
Non Data (15%) 23.06
Supplementary Duty (SD) (b) 100.11
Data (15%) 80.05
Non Data (15%) 20.05
Surcharge(SC) (1%) (c) 6.67
Total Usage -Data (d) 533.67
Total Usage -Non Data (e) 133.69

Total Current Charges: (a+b+c+d+e) 889.26


Total TAX (SD & Total VAT) (a+b) 215.23

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287694980 and view usage anytime.
Previous Amount Due : 1,907.58 BDT
Mobile Number: 01313081823 Payments : 700.00 BDT
Invoice No: 0126026607 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 453.36 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 1,660.94 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
App download and Other Charges 4.00
CRMmygp_COMBO300M12GBDA79DA124V30DAYS 329.45
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:51:20 6:45:20 4.20
GP-Others 1:47:34 1:46:44 0.58
SMS
General SMS 0.00 2.00
VAS
EDGE/3G Browsing & Content 9642.98 MB 9642.98 MB 0.00
BTCL Calls – (Outgoing)
Local 0:01:50 0:01:50 0.00
Value Added Tax (VAT) (a) 58.69
Data (15%) 0.00
Non Data (15%) 58.69
Supplementary Duty (SD) (b) 51.04
Data (15%) 0.00
Non Data (15%) 51.04
Surcharge(SC) (1%) (c) 3.40
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 340.23

Total Current Charges: (a+b+c+d+e) 453.36


Total TAX (SD & Total VAT) (a+b) 109.73

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287695105 and view usage anytime.
Previous Amount Due : 780.45 BDT
Mobile Number: 01313081824 Payments : 1,300.00 BDT
Invoice No: 0126032905 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 1,270.10 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 750.55 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 671.65
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:22:40 0:00:00 183.79
GP-Others 1:15:40 0:00:00 52.88
CUG 1:23:40 0:00:00 37.45
SMS
General SMS 0.00 1.00
VAS
EDGE/3G Browsing & Content 41767.25 MB 41760.85 MB 6.39
Value Added Tax (VAT) (a) 164.42
Data (15%) 116.96
Non Data (15%) 47.46
Supplementary Duty (SD) (b) 142.98
Data (15%) 101.71
Non Data (15%) 41.27
Surcharge(SC) (1%) (c) 9.53
Total Usage -Data (d) 678.05
Total Usage -Non Data (e) 275.12

Total Current Charges: (a+b+c+d+e) 1,270.10


Total TAX (SD & Total VAT) (a+b) 307.40

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287695104 and view usage anytime.
Previous Amount Due : 1,194.73 BDT
Mobile Number: 01313081825 Payments : 1,800.00 BDT
Invoice No: 0126059491 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 2,275.48 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 1,670.21 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_COMBO500M512MBDA26DA124V30D 460.78
CRMMYGP_FLPCP0500A0035840050130047447 356.08
CRMMYGP_FLPVP0500Z0000000000015030547 229.25
CRMMYGP_FLPCP0500A0081920000030050014 375.34
CRMMYGP_FLPVP0100Z0000000000003006538 49.07
CRMMYGP_FLPSP0000Z0000000050030000800 6.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 46:11:07 41:26:47 199.00
GP-Others 2:52:03 2:16:53 24.59
CUG 0:09:10 0:00:00 4.12
SMS
General SMS 58.00 3.46
VAS
EDGE/3G Browsing & Content 10333.79 MB 10333.79 MB 0.00
Value Added Tax (VAT) (a) 294.57
Data (15%) 0.00
Non Data (15%) 294.57
Supplementary Duty (SD) (b) 256.15
Data (15%) 0.00
Non Data (15%) 256.15
Surcharge(SC) (1%) (c) 17.08
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 1707.68

Total Current Charges: (a+b+c+d+e) 2,275.48


Total TAX (SD & Total VAT) (a+b) 550.72

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient:


Mr. Dhaka Power Distribution Company Limited . Details of Registered Person:
Office: GP House, Bashundhara,
Bidyut Bhaban, 1 Abdul Gani Road . Baridhara, Dhaka-1229, Bangladesh
1000 Dhaka BIN: 000000081-0001 [Rule 40 (1) (c & f)]

For detailed bill, subscribe to eBill (SMS


ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287695059 and view usage anytime.

Mobile Number: 01313081826 Previous Amount Due : 891.97 BDT


Invoice No: 0126065760 Payments : 500.00 BDT
Invoice Date: 03 Sep, 22 Adjustments : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Current Charges : 332.31 BDT
Transport Nature and Number: Total Due Amount : 724.28 BDT
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_COMBO500M512MBDA26DA124V30D 230.39
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 9:41:10 9:23:30 12.36
GP-Others 2:42:02 2:37:52 2.91
CUG 0:08:20 0:00:00 3.74
SMS
General SMS 2.0 -0.01
VAS
EDGE/3G Browsing & Content 2763.41 MB 2763.41 MB 0.00
BTCL Calls – (Outgoing)
Local 0:01:05 0:01:05 0.00
Value Added Tax (VAT) (a) 43.02
Data (15%) 0.00
Non Data (15%) 43.02
Supplementary Duty (SD) (b) 37.41
Data (15%) 0.00
Non Data (15%) 37.41
Surcharge(SC) (1%) (c) 2.49
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 249.39
Total Current Charges: (a+b+c+d+e) 332.31

Total TAX (SD & Total VAT) (a+b) 80.43

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
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

Call Details & Usage Charges


Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-GP 12 Aug, 22 16:39:59 01755181465 00:10:49 0.00


03 Aug, 22 12:13:09 01713850604 00:02:06 0.00 12 Aug, 22 18:56:33 01753033932 00:14:53 0.00
03 Aug, 22 15:26:45 01717191922 00:01:28 0.00 12 Aug, 22 21:08:31 01755181465 00:10:58 0.00
03 Aug, 22 15:28:33 01713850604 00:03:18 0.00 13 Aug, 22 21:53:27 01755181465 00:17:46 12.01
03 Aug, 22 19:47:17 01751892074 00:00:44 0.00 14 Aug, 22 11:03:01 01781285526 00:00:20 0.23
03 Aug, 22 20:03:57 01713850604 00:01:02 0.00 14 Aug, 22 11:12:32 01781285526 00:00:10 0.12
03 Aug, 22 20:05:17 01715219211 00:01:16 0.00 14 Aug, 22 13:57:26 01781285526 00:00:10 0.00
03 Aug, 22 20:33:18 01308904900 00:03:25 0.00 14 Aug, 22 14:23:22 01713041723 00:00:54 0.00
03 Aug, 22 20:39:09 01308904900 00:19:07 0.00 14 Aug, 22 15:23:16 01781285526 00:00:26 0.00
03 Aug, 22 21:27:42 01755181465 00:06:03 0.00 14 Aug, 22 15:24:37 01781285526 00:00:13 0.00
03 Aug, 22 21:51:06 01753033932 00:02:55 0.00 14 Aug, 22 15:52:12 01313081825 00:01:12 0.00
03 Aug, 22 21:54:26 01753033932 00:14:33 0.00 15 Aug, 22 20:39:09 01755181465 00:11:59 0.00
04 Aug, 22 18:48:12 01713850604 00:01:28 0.00 15 Aug, 22 20:51:48 01753033932 00:12:17 0.00
04 Aug, 22 22:06:47 01755181465 00:03:00 0.00 16 Aug, 22 12:20:06 01715999904 00:04:25 0.00
04 Aug, 22 22:11:12 01755181465 00:04:44 0.00 16 Aug, 22 15:21:25 01714396246 00:00:16 0.00
05 Aug, 22 14:00:11 01773801201 00:02:18 0.00 16 Aug, 22 16:08:19 01715219211 00:00:09 0.00
05 Aug, 22 21:22:08 01308904900 00:07:24 0.00 16 Aug, 22 16:46:24 01713850604 00:00:29 0.00
05 Aug, 22 22:07:46 01739065088 00:16:18 0.00 16 Aug, 22 19:43:26 01308904900 00:07:00 0.00
07 Aug, 22 13:01:10 01321137175 00:01:41 0.00 16 Aug, 22 21:24:43 01755181465 00:09:37 0.00
07 Aug, 22 13:50:20 01778249266 00:00:15 0.00 17 Aug, 22 09:00:29 01777828953 00:00:45 0.00
07 Aug, 22 16:51:25 01321137173 00:00:47 0.00 17 Aug, 22 09:32:46 01777828953 00:00:20 0.00
07 Aug, 22 20:09:05 01308904900 00:16:20 0.00 17 Aug, 22 14:07:46 01790225224 00:00:50 0.00
07 Aug, 22 21:26:14 01755181465 00:03:48 0.00 17 Aug, 22 20:01:52 01308904900 00:19:18 0.00
07 Aug, 22 22:08:08 01761009124 00:05:04 0.00 18 Aug, 22 21:42:00 01755181465 00:07:33 0.00
07 Aug, 22 22:16:34 01711579314 00:02:19 0.00 19 Aug, 22 07:09:58 01717601507 00:00:42 0.00
07 Aug, 22 22:26:14 01711579314 00:00:43 0.00 19 Aug, 22 15:48:28 01717601507 00:00:14 0.00
08 Aug, 22 23:09:40 01322276961 00:00:44 0.00 19 Aug, 22 18:18:39 01717601507 00:00:25 0.00
09 Aug, 22 19:58:47 01755181465 00:01:49 0.00 19 Aug, 22 18:33:51 01717601507 00:00:55 0.00
09 Aug, 22 20:01:39 01753033932 00:10:50 0.00 19 Aug, 22 18:44:29 01717601507 00:00:28 0.00
10 Aug, 22 11:12:09 01713041723 00:00:47 0.00 19 Aug, 22 20:03:59 01717601507 00:00:29 0.00
10 Aug, 22 12:11:01 01321137173 00:01:51 0.00 19 Aug, 22 20:05:09 01784884820 00:00:26 0.00
10 Aug, 22 13:58:32 01713850604 00:01:21 0.00 20 Aug, 22 09:03:25 01708143156 00:00:38 0.00
10 Aug, 22 14:43:55 01713850604 00:00:51 0.00 20 Aug, 22 11:05:44 01708143156 00:00:07 0.00
10 Aug, 22 15:48:24 01708143123 00:00:30 0.00 20 Aug, 22 13:22:06 01714596966 00:02:25 0.00
10 Aug, 22 15:55:24 01717191922 00:01:07 0.00 20 Aug, 22 14:37:16 01730335188 00:28:31 0.00
10 Aug, 22 16:36:31 01713041723 00:00:11 0.00 20 Aug, 22 19:32:11 01710038272 00:07:32 0.00
10 Aug, 22 16:47:12 01713041723 00:00:05 0.00 20 Aug, 22 21:23:21 01715188126 00:01:53 0.00
10 Aug, 22 18:05:36 01714396246 00:00:27 0.00 20 Aug, 22 21:30:57 01755181465 00:00:32 0.00
10 Aug, 22 18:08:07 01714396246 00:00:18 0.00 20 Aug, 22 22:50:45 01710038272 00:05:52 0.00
10 Aug, 22 19:43:24 01308904900 00:13:52 0.00 21 Aug, 22 09:14:53 01709630340 00:00:18 0.00
10 Aug, 22 21:16:05 01755181465 00:03:25 0.00 21 Aug, 22 16:37:22 01313081825 00:01:40 0.00
11 Aug, 22 12:20:29 01711579314 00:00:15 0.00 21 Aug, 22 21:16:15 01753033932 00:20:24 0.00
11 Aug, 22 15:58:07 01753033932 00:02:20 0.00 21 Aug, 22 21:37:18 01755181465 00:10:08 0.00
11 Aug, 22 16:29:32 01713850604 00:02:10 0.00 22 Aug, 22 11:54:28 01715219211 00:00:52 0.00
11 Aug, 22 19:43:16 01755181465 00:00:53 0.00 22 Aug, 22 13:47:39 01313081825 00:00:07 0.00

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

GP-GP 28 Aug, 22 11:58:07 01755181465 00:01:09 0.00


22 Aug, 22 13:50:26 01715219211 00:00:26 0.00 28 Aug, 22 17:10:27 01793274003 00:00:26 0.00
22 Aug, 22 17:12:01 01730335279 00:00:17 0.00 28 Aug, 22 17:14:06 01793274003 00:00:23 0.00
22 Aug, 22 17:25:37 01715219211 00:00:18 0.00 28 Aug, 22 17:28:49 01793274003 00:00:21 0.00
22 Aug, 22 20:02:23 01734103578 00:01:13 0.00 28 Aug, 22 17:49:43 01755181465 00:00:21 0.00
22 Aug, 22 20:16:20 01730335372 00:01:46 0.00 29 Aug, 22 09:23:07 01715219211 00:00:11 0.00
22 Aug, 22 20:35:34 01755181465 00:08:27 0.00 29 Aug, 22 15:04:47 01730335279 00:00:52 0.00
22 Aug, 22 20:45:30 01753033932 00:23:24 0.00 29 Aug, 22 15:38:46 01793274003 00:00:21 0.00
22 Aug, 22 21:11:16 01753033932 00:03:59 0.00 29 Aug, 22 15:42:37 01790225224 00:04:29 0.00
22 Aug, 22 21:21:03 01790225224 00:02:00 0.00 29 Aug, 22 17:43:35 01790225224 00:02:47 0.00
23 Aug, 22 08:22:14 01730335372 00:00:59 0.00 29 Aug, 22 17:53:02 01755181465 00:00:24 0.00
23 Aug, 22 09:59:57 01790225224 00:01:01 0.00 29 Aug, 22 19:51:38 01308904900 00:16:15 0.00
23 Aug, 22 10:51:47 01790225224 00:00:34 0.00 29 Aug, 22 20:11:34 01753033932 00:16:56 0.00
23 Aug, 22 13:03:56 01713850604 00:01:52 0.00 30 Aug, 22 07:20:18 01790225224 00:00:56 0.00
23 Aug, 22 14:09:35 01713850604 00:00:55 0.00 30 Aug, 22 08:27:37 01719821282 00:01:49 0.00
23 Aug, 22 19:39:06 01717191922 00:00:58 0.00 30 Aug, 22 08:29:51 01790225224 00:03:14 0.00
24 Aug, 22 09:04:47 01713850608 00:00:30 0.00 30 Aug, 22 08:45:07 01730335279 00:00:12 0.00
24 Aug, 22 10:06:19 01714396246 00:00:28 0.00 30 Aug, 22 09:46:43 01790225224 00:01:46 0.00
24 Aug, 22 11:02:32 01715219211 00:00:08 0.00 30 Aug, 22 10:54:01 01714603319 00:00:32 0.00
24 Aug, 22 11:13:54 01713850608 00:00:11 0.00 30 Aug, 22 11:11:35 01713850604 00:01:01 0.00
24 Aug, 22 20:45:38 01755181465 00:15:41 0.00 30 Aug, 22 11:29:50 01713850604 00:00:21 0.00
25 Aug, 22 11:12:21 01711579314 00:00:27 0.00 30 Aug, 22 11:56:40 01719821282 00:01:04 0.00
25 Aug, 22 13:41:39 01715188126 00:00:34 0.00 30 Aug, 22 11:58:45 01790225224 00:01:50 0.00
25 Aug, 22 14:47:33 01790225224 00:00:16 0.00 30 Aug, 22 14:45:50 01708143123 00:00:14 0.00
25 Aug, 22 20:02:55 01755181465 00:02:29 0.00 30 Aug, 22 16:15:57 01790225224 00:03:37 0.00
25 Aug, 22 20:06:01 01755181465 00:12:05 0.00 30 Aug, 22 16:20:52 01790225224 00:01:17 0.00
26 Aug, 22 14:25:20 01717601507 00:00:28 0.00 30 Aug, 22 19:59:06 01308904900 00:06:08 0.00
26 Aug, 22 14:57:55 01717601507 00:00:15 0.00 31 Aug, 22 09:40:51 01717601507 00:01:01 0.00
26 Aug, 22 14:58:31 01784884820 00:00:15 0.00 31 Aug, 22 10:13:14 01773212170 00:01:01 0.00
26 Aug, 22 20:55:27 01755181465 00:00:19 0.00 31 Aug, 22 10:23:53 01717601507 00:00:21 0.00
26 Aug, 22 21:39:54 01755181465 00:07:21 0.00 31 Aug, 22 14:15:13 01717601507 00:00:58 0.00
27 Aug, 22 09:00:26 01755181465 00:01:14 0.00 31 Aug, 22 14:29:06 01717601507 00:00:06 0.00
27 Aug, 22 09:02:17 01753033932 00:10:40 0.00 01 Sep, 22 10:09:59 01790225224 00:02:40 0.00
27 Aug, 22 10:44:15 01755181465 00:01:26 0.00 01 Sep, 22 12:40:36 01715219211 00:00:08 0.00
27 Aug, 22 11:42:11 01755181465 00:01:04 0.00 01 Sep, 22 13:31:30 01714396246 00:00:16 0.00
27 Aug, 22 14:07:42 01755181465 00:00:54 0.00 01 Sep, 22 14:09:56 01714396246 00:01:59 0.00
27 Aug, 22 14:09:42 01755181465 00:00:32 0.00 01 Sep, 22 14:13:20 01714396246 00:00:31 0.00
27 Aug, 22 14:39:52 01755181465 00:00:39 0.00 01 Sep, 22 14:30:03 01714396246 00:00:36 0.00
27 Aug, 22 15:00:18 01755181465 00:00:10 0.00 01 Sep, 22 15:12:53 01717191922 00:01:36 0.00
27 Aug, 22 17:59:34 01713850604 00:03:22 0.00 02 Sep, 22 17:53:43 01755181465 00:00:45 0.00
28 Aug, 22 08:49:31 01790225224 00:01:31 0.00 02 Sep, 22 18:06:38 01755181465 00:00:43 0.00
28 Aug, 22 10:45:59 01713850604 00:01:41 0.00 Total 12.36
28 Aug, 22 10:48:31 01790225224 00:01:54 0.00 GP-Others
28 Aug, 22 10:50:37 01713850604 00:01:05 0.00 03 Aug, 22 08:36:23 01822760236 00:01:18 0.00
28 Aug, 22 11:26:28 01713850604 00:00:20 0.00 03 Aug, 22 08:55:50 01601999045 00:01:19 0.00
28 Aug, 22 11:55:32 01715219211 00:00:06 0.00

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

GP-Others 13 Aug, 22 13:42:50 01821921500 00:00:21 0.00


03 Aug, 22 10:23:27 01845554938 00:00:26 0.00 13 Aug, 22 22:15:28 01601999045 00:03:30 2.45
03 Aug, 22 10:36:40 01845554938 00:00:13 0.00 13 Aug, 22 22:49:10 01952754628 00:00:20 0.23
03 Aug, 22 11:35:19 01822760236 00:00:49 0.00 14 Aug, 22 11:14:37 01822760236 00:00:20 0.23
03 Aug, 22 12:32:32 01936548897 00:01:43 0.00 14 Aug, 22 12:53:58 01952754628 00:00:09 0.00
03 Aug, 22 12:44:22 01952754628 00:00:21 0.00 14 Aug, 22 13:34:53 01952754628 00:00:20 0.00
03 Aug, 22 19:51:23 01557323356 00:12:15 0.00 14 Aug, 22 14:39:15 01616313539 00:00:20 0.00
04 Aug, 22 08:08:01 01601999045 00:00:23 0.00 14 Aug, 22 16:08:13 01601999045 00:00:58 0.00
04 Aug, 22 17:45:19 01821921500 00:00:46 0.00 14 Aug, 22 16:50:49 01601999045 00:01:00 0.00
04 Aug, 22 17:50:57 01821921500 00:02:05 0.00 15 Aug, 22 21:17:51 01844658144 00:09:19 0.00
04 Aug, 22 18:30:39 01636339623 00:00:34 0.00 16 Aug, 22 09:10:45 01601999045 00:00:24 0.00
04 Aug, 22 19:58:15 01636339623 00:00:45 0.00 16 Aug, 22 18:31:25 01821921500 00:00:12 0.00
05 Aug, 22 20:22:36 01821921500 00:00:16 0.00 17 Aug, 22 19:33:20 01810032511 00:08:22 0.00
05 Aug, 22 20:39:41 01619065303 00:00:52 0.00 18 Aug, 22 12:39:42 01952754628 00:02:05 0.00
07 Aug, 22 08:13:24 01601999045 00:02:25 0.00 19 Aug, 22 20:06:26 01821921500 00:00:35 0.00
07 Aug, 22 09:44:08 01601999045 00:01:16 0.00 20 Aug, 22 12:56:17 01821921500 00:00:38 0.00
07 Aug, 22 10:07:57 01601999045 00:00:24 0.00 20 Aug, 22 14:09:17 01821921500 00:00:08 0.00
07 Aug, 22 10:26:51 01601999045 00:00:44 0.00 20 Aug, 22 22:32:23 01601999045 00:03:03 0.00
07 Aug, 22 10:28:31 01675391566 00:00:15 0.00 21 Aug, 22 08:47:36 01601999045 00:00:16 0.00
07 Aug, 22 12:41:37 01821921500 00:10:20 0.00 21 Aug, 22 18:02:30 01601999045 00:00:10 0.00
07 Aug, 22 18:34:16 01821921500 00:00:11 0.00 21 Aug, 22 19:38:41 01821921500 00:00:29 0.00
07 Aug, 22 21:01:16 01571424481 00:07:59 0.00 22 Aug, 22 08:39:16 01601999045 00:00:28 0.00
07 Aug, 22 21:58:48 01601999045 00:00:16 0.00 22 Aug, 22 08:53:46 01601999045 00:00:09 0.00
08 Aug, 22 08:23:33 01616313539 00:00:30 0.00 22 Aug, 22 16:57:58 01601999045 00:00:17 0.00
08 Aug, 22 09:01:13 01601999045 00:01:27 0.00 23 Aug, 22 08:19:50 01601999045 00:01:57 0.00
08 Aug, 22 09:59:34 01998124484 00:01:48 0.00 23 Aug, 22 08:23:35 01601999045 00:00:48 0.00
08 Aug, 22 16:28:30 01619065303 00:01:13 0.00 23 Aug, 22 08:54:18 01956951030 00:00:30 0.00
08 Aug, 22 21:35:12 01571424481 00:00:30 0.00 23 Aug, 22 09:20:57 01601999045 00:00:13 0.00
09 Aug, 22 19:40:37 01601999045 00:02:31 0.00 23 Aug, 22 14:18:04 01821921500 00:01:39 0.00
10 Aug, 22 08:04:30 01601999045 00:00:08 0.00 23 Aug, 22 17:58:05 01821921500 00:00:49 0.00
10 Aug, 22 11:14:01 01936548897 00:00:51 0.00 24 Aug, 22 07:28:38 01601999045 00:00:37 0.00
10 Aug, 22 14:01:25 01601999045 00:00:24 0.00 24 Aug, 22 16:11:53 01601999045 00:00:59 0.00
10 Aug, 22 14:41:28 01601999045 00:01:15 0.00 25 Aug, 22 07:45:40 01601999045 00:00:33 0.00
10 Aug, 22 15:46:01 01601999045 00:01:26 0.00 25 Aug, 22 10:18:57 01924808282 00:00:52 0.00
10 Aug, 22 16:42:44 01601999045 00:00:46 0.00 25 Aug, 22 11:08:37 01822760236 00:01:00 0.00
10 Aug, 22 17:37:37 01601999045 00:01:16 0.00 25 Aug, 22 15:03:03 01515203758 00:00:26 0.00
11 Aug, 22 09:09:41 01601999045 00:00:19 0.00 25 Aug, 22 15:07:17 01601999045 00:01:12 0.00
11 Aug, 22 12:19:00 01601999045 00:00:17 0.00 25 Aug, 22 16:27:18 01601999045 00:00:12 0.00
11 Aug, 22 14:25:40 01821921500 00:01:27 0.00 25 Aug, 22 17:16:43 01821921500 00:00:38 0.00
11 Aug, 22 16:45:05 01821921500 00:00:27 0.00 26 Aug, 22 20:16:08 01821921500 00:00:17 0.00
11 Aug, 22 19:29:58 01557323356 00:01:17 0.00 27 Aug, 22 11:29:33 01821921500 00:00:13 0.00
11 Aug, 22 19:32:19 01557323356 00:07:54 0.00 27 Aug, 22 11:48:01 01821921500 00:00:11 0.00
11 Aug, 22 22:09:38 01619065303 00:00:33 0.00 27 Aug, 22 12:10:05 01675308450 00:01:23 0.00
12 Aug, 22 12:28:16 01619065303 00:00:44 0.00 28 Aug, 22 07:26:09 01601999045 00:00:35 0.00
12 Aug, 22 19:27:21 01619065303 00:00:47 0.00 28 Aug, 22 08:52:37 01822760236 00:00:26 0.00
13 Aug, 22 11:20:44 01926049424 00:00:14 0.00 28 Aug, 22 16:41:17 01982856971 00:00:15 0.00

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

GP-Others EDGE/3G Browsing & Content


28 Aug, 22 17:06:53 01601999045 00:00:09 0.00 02 Aug, 22 19:41:17 rg00009000005Agpinter 0.001 0.00
28 Aug, 22 17:43:44 01821921500 00:01:29 0.00 net
29 Aug, 22 07:47:51 01601999045 00:01:17 0.00 03 Aug, 22 09:53:03 rg00009000005Agpinter 169.373 0.00
net
29 Aug, 22 09:59:09 01822760236 00:02:33 0.00
03 Aug, 22 20:04:24 rg00009000005Agpinter 0.001 0.00
29 Aug, 22 11:14:04 01821921500 00:02:44 0.00 net
29 Aug, 22 14:28:28 01822760236 00:00:51 0.00 04 Aug, 22 09:57:41 rg00009000005Agpinter 45.546 0.00
29 Aug, 22 14:35:34 01821921500 00:05:31 0.00 net
29 Aug, 22 14:56:11 01601999045 00:01:05 0.00 04 Aug, 22 11:33:44 rg00009000005Agpinter 17.73 0.00
net
29 Aug, 22 16:06:47 01601999045 00:00:34 0.00
04 Aug, 22 15:42:49 rg00009000005Agpinter 0.004 0.00
29 Aug, 22 16:08:46 01601999045 00:01:27 0.00 net
29 Aug, 22 21:50:44 01601999045 00:03:05 0.00 04 Aug, 22 19:59:54 rg00009000005Agpinter 0.001 0.00
30 Aug, 22 07:47:08 01601999045 00:00:43 0.00 net
30 Aug, 22 09:52:41 01601999045 00:00:12 0.00 05 Aug, 22 07:30:35 rg00009000005Agpinter 37.845 0.00
net
30 Aug, 22 12:10:32 01998124484 00:01:17 0.00
05 Aug, 22 12:00:36 rg00009000005Agpinter 52.675 0.00
30 Aug, 22 14:37:57 01616313539 00:00:26 0.00 net
30 Aug, 22 15:20:07 01601999045 00:00:13 0.00 05 Aug, 22 20:10:09 rg00009000005Agpinter 4.606 0.00
31 Aug, 22 08:00:51 01601999045 00:00:49 0.00 net
31 Aug, 22 08:01:54 01601999045 00:00:48 0.00 06 Aug, 22 07:57:44 rg00009000005Agpinter 253.524 0.00
31 Aug, 22 09:06:08 01982856971 00:00:21 0.00 net
06 Aug, 22 20:32:50 rg00009000005Agpinter 11.566 0.00
31 Aug, 22 09:29:52 01998124484 00:00:48 0.00
net
31 Aug, 22 10:38:35 01998124484 00:00:23 0.00 07 Aug, 22 10:22:35 rg00009000005Agpinter 420.811 0.00
31 Aug, 22 14:08:57 01601999045 00:01:16 0.00 net
31 Aug, 22 16:46:07 01998124484 00:00:34 0.00 08 Aug, 22 09:28:15 rg00009000005Agpinter 27.987 0.00
31 Aug, 22 17:11:07 01636339623 00:00:51 0.00 net
01 Sep, 22 12:35:11 01841094200 00:02:45 0.00 08 Aug, 22 10:49:30 rg00009000005Agpinter 326.688 0.00
net
01 Sep, 22 12:38:18 01841094200 00:00:25 0.00
08 Aug, 22 21:42:45 rg00009000005Agpinter 0.001 0.00
01 Sep, 22 15:19:37 01601999045 00:01:19 0.00 net
01 Sep, 22 16:05:01 01821921500 00:00:22 0.00 09 Aug, 22 07:42:38 rg00009000005Agpinter 53.771 0.00
02 Sep, 22 12:11:12 01674013236 00:00:19 0.00 net
02 Sep, 22 19:30:36 01821921500 00:01:25 0.00 10 Aug, 22 08:21:40 rg00009000005Agpinter 66.387 0.00
net
02 Sep, 22 20:06:15 01821921500 00:00:24 0.00
10 Aug, 22 14:54:11 rg00009000005Agpinter 339.05 0.00
Total 2.91 net
CUG 10 Aug, 22 19:57:18 rg00009000005Agpinter 0.005 0.00
net
13 Aug, 22 22:35:42 01313081825 00:07:30 3.37
11 Aug, 22 09:53:50 rg00009000005Agpinter 35.886 0.00
14 Aug, 22 11:46:22 01313081825 00:00:50 0.37 net
Total 3.74 11 Aug, 22 14:38:58 rg00009000005Agpinter 297.815 0.00
net
Local
12 Aug, 22 19:19:38 rg00009000005Agpinter 20.912 0.00
17 Aug, 22 19:12:00 0258954265 00:00:24 0.00 net
30 Aug, 22 01:44:52 0258954265 00:00:41 0.00 13 Aug, 22 05:35:58 rg00009000005Agpinter 81.618 0.00
net
Total 0.00
14 Aug, 22 11:49:03 rg00009000005Agpinter 9.481 0.00
General SMS net
27 Aug, 22 14:43:49 8801936457920 -0.01 14 Aug, 22 12:39:04 rg00009000005Agpinter 108.965 0.00
net
Total -0.01

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

EDGE/3G Browsing & Content 10 Aug, 22 11:41:42 01321137173 00:03:00 0.00


14 Aug, 22 19:14:57 rg00009000005Agpinter 2.918 0.00 10 Aug, 22 12:07:41 8801619065303 00:02:00 0.00
net 10 Aug, 22 12:47:29 01717191922 00:02:00 0.00
15 Aug, 22 18:55:05 rg00009000005Agpinter 180.931 0.00 10 Aug, 22 12:52:46 8801845554938 00:01:00 0.00
net 10 Aug, 22 12:58:10 8801845554938 00:02:00 0.00
16 Aug, 22 09:23:29 rg00009000005Agpinter 34.654 0.00 10 Aug, 22 16:05:53 01717191922 00:01:00 0.00
net
10 Aug, 22 17:40:08 08801601999045 00:01:00 0.00
16 Aug, 22 17:57:54 rg00009000005Agpinter 110.364 0.00
net 11 Aug, 22 11:51:43 01717191922 00:01:00 0.00
17 Aug, 22 03:07:51 rg00009000005Agpinter 10.855 0.00 11 Aug, 22 12:17:14 01713041723 00:01:00 0.00
net 11 Aug, 22 12:48:06 01717191922 00:01:00 0.00
17 Aug, 22 10:58:19 rg00009000005Agpinter 41.436 0.00 11 Aug, 22 14:15:20 01711579314 00:01:00 0.00
net
11 Aug, 22 14:39:07 08801619065303 00:02:00 0.00
Total 0.00 11 Aug, 22 21:11:15 8801619065303 00:01:00 0.00
Incoming Calls (BTCL) 11 Aug, 22 22:02:15 01763609954 00:01:00 0.00
03 Aug, 22 09:40:12 08801601999045 00:01:00 0.00 12 Aug, 22 19:36:34 8801619065303 00:01:00 0.00
03 Aug, 22 10:04:41 8801845554938 00:01:00 0.00 13 Aug, 22 18:32:41 8801952754628 00:02:00 0.00
03 Aug, 22 10:24:53 8801675391566 00:02:00 0.00 13 Aug, 22 18:52:37 01717601507 00:01:00 0.00
03 Aug, 22 10:46:43 01709630374 00:03:00 0.00 13 Aug, 22 19:21:22 01713850604 00:02:00 0.00
03 Aug, 22 11:08:00 01713850604 00:02:00 0.00 14 Aug, 22 10:05:24 01713850604 00:01:00 0.00
03 Aug, 22 11:11:38 01713850604 00:03:00 0.00 14 Aug, 22 10:11:08 01713850604 00:01:00 0.00
03 Aug, 22 11:29:21 01755541598 00:02:00 0.00 14 Aug, 22 11:24:19 8801675391566 00:03:00 0.00
03 Aug, 22 11:44:55 8801937692659 00:01:00 0.00 14 Aug, 22 11:41:24 8801675391566 00:01:00 0.00
03 Aug, 22 11:52:15 8801924808282 00:02:00 0.00 14 Aug, 22 11:45:05 01717191922 00:01:00 0.00
03 Aug, 22 12:05:26 01791719436 00:01:00 0.00 14 Aug, 22 11:48:26 01713850604 00:01:00 0.00
03 Aug, 22 12:09:54 8801924808282 00:01:00 0.00 14 Aug, 22 11:52:38 01313081825 00:01:00 0.00
03 Aug, 22 12:26:11 01791719436 00:01:00 0.00 14 Aug, 22 12:02:39 08801613161020 00:01:00 0.00
03 Aug, 22 12:43:23 8801936548897 00:01:00 0.00 14 Aug, 22 12:20:17 8801936548897 00:01:00 0.00
04 Aug, 22 10:18:50 01730335279 00:01:00 0.00 14 Aug, 22 12:22:51 8801952754628 00:01:00 0.00
04 Aug, 22 10:59:58 01730335279 00:01:00 0.00 14 Aug, 22 12:57:55 01713041723 00:02:00 0.00
04 Aug, 22 22:57:05 01717191922 00:03:00 0.00 14 Aug, 22 13:45:48 01713041723 00:01:00 0.00
06 Aug, 22 20:03:40 01717601507 00:10:00 0.00 14 Aug, 22 13:47:34 01716050959 00:02:00 0.00
07 Aug, 22 07:37:26 01784748500 00:12:00 0.00 14 Aug, 22 15:35:56 01790225224 00:01:00 0.00
07 Aug, 22 10:21:57 8801601999045 00:01:00 0.00 15 Aug, 22 19:58:25 01784748500 00:02:00 0.00
07 Aug, 22 10:27:46 8801675391566 00:01:00 0.00 16 Aug, 22 09:51:25 8801613161020 00:01:00 0.00
07 Aug, 22 11:19:32 08801675391566 00:01:00 0.00 16 Aug, 22 11:28:11 01713850608 00:01:00 0.00
07 Aug, 22 16:16:58 01321137175 00:02:00 0.00 16 Aug, 22 14:08:51 8801715999905 00:01:00 0.00
07 Aug, 22 22:23:15 08801601999045 00:03:00 0.00 16 Aug, 22 15:30:18 01714396246 00:01:00 0.00
08 Aug, 22 10:29:20 8801998124484 00:02:00 0.00 16 Aug, 22 15:49:25 01713850608 00:01:00 0.00
08 Aug, 22 10:32:27 8801998124484 00:02:00 0.00 17 Aug, 22 13:54:12 01711907621 00:03:00 0.00
08 Aug, 22 11:20:35 01713850608 00:01:00 0.00 17 Aug, 22 15:10:54 01313081816 00:03:00 0.00
08 Aug, 22 11:22:05 8801313081834 00:02:00 0.00 17 Aug, 22 16:25:23 01313081816 00:02:00 0.00
08 Aug, 22 11:38:29 8801711579314 00:01:00 0.00 17 Aug, 22 20:31:34 01713850604 00:08:00 0.00
09 Aug, 22 19:52:21 01713850604 00:03:00 0.00 17 Aug, 22 20:39:42 01713850604 00:08:00 0.00
10 Aug, 22 07:45:00 08801601999045 00:01:00 0.00 19 Aug, 22 10:39:17 01717601507 00:01:00 0.00
10 Aug, 22 08:05:43 8801601999045 00:01:00 0.00 19 Aug, 22 18:48:42 01717601507 00:02:00 0.00
10 Aug, 22 11:38:09 08801521220658 00:02:00 0.00

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

Incoming Calls (BTCL) 28 Aug, 22 09:08:10 01713850608 00:01:00 0.00


19 Aug, 22 20:08:23 8801784884820 00:01:00 0.00 28 Aug, 22 09:14:34 01790225224 00:02:00 0.00
20 Aug, 22 10:30:34 8801755541405 00:01:00 0.00 28 Aug, 22 10:10:25 01790225224 00:01:00 0.00
20 Aug, 22 19:46:47 01709630340 00:02:00 0.00 28 Aug, 22 11:16:37 8801998124484 00:05:00 0.00
20 Aug, 22 21:21:46 01715188126 00:01:00 0.00 28 Aug, 22 14:03:15 8801845554938 00:02:00 0.00
20 Aug, 22 22:12:53 01709630363 00:16:00 0.00 28 Aug, 22 14:06:23 8801845554938 00:01:00 0.00
20 Aug, 22 22:29:10 01709630363 00:03:00 0.00 28 Aug, 22 15:15:41 01713850604 00:02:00 0.00
21 Aug, 22 11:23:36 01713850604 00:01:00 0.00 28 Aug, 22 15:23:47 01730335279 00:01:00 0.00
21 Aug, 22 15:05:40 08801521220658 00:02:00 0.00 28 Aug, 22 16:42:07 8801982856971 00:03:00 0.00
21 Aug, 22 15:50:25 01730335279 00:01:00 0.00 28 Aug, 22 16:50:13 01793274003 00:01:00 0.00
21 Aug, 22 16:18:54 01713850604 00:01:00 0.00 28 Aug, 22 17:13:47 01793274003 00:01:00 0.00
21 Aug, 22 19:48:15 01713850604 00:03:00 0.00 28 Aug, 22 17:33:33 01793274003 00:01:00 0.00
21 Aug, 22 20:59:03 01790225224 00:01:00 0.00 29 Aug, 22 08:46:46 01790225224 00:01:00 0.00
21 Aug, 22 21:47:30 01715999905 00:04:00 0.00 29 Aug, 22 12:12:44 01730335279 00:01:00 0.00
21 Aug, 22 22:14:49 01710038272 00:05:00 0.00 29 Aug, 22 14:22:28 8801784884820 00:05:00 0.00
22 Aug, 22 09:02:05 01713850604 00:01:00 0.00 29 Aug, 22 14:47:06 01790225224 00:09:00 0.00
22 Aug, 22 09:07:54 01730335279 00:01:00 0.00 29 Aug, 22 15:35:53 01713850604 00:03:00 0.00
22 Aug, 22 11:19:22 01778249266 00:03:00 0.00 29 Aug, 22 17:56:15 8801998124484 00:02:00 0.00
22 Aug, 22 11:51:29 01730335279 00:01:00 0.00 29 Aug, 22 18:01:15 8801998124484 00:02:00 0.00
22 Aug, 22 21:16:57 01713850604 00:03:00 0.00 30 Aug, 22 08:15:30 8801822760236 00:01:00 0.00
23 Aug, 22 10:26:13 01790225224 00:02:00 0.00 30 Aug, 22 08:21:23 01730335279 00:01:00 0.00
23 Aug, 22 13:50:15 8801675391566 00:01:00 0.00 30 Aug, 22 10:00:21 01719821282 00:03:00 0.00
23 Aug, 22 14:17:42 08801821921500 00:01:00 0.00 30 Aug, 22 10:46:58 01790225224 00:04:00 0.00
24 Aug, 22 07:53:06 08801601999045 00:01:00 0.00 30 Aug, 22 12:15:20 01730335279 00:02:00 0.00
24 Aug, 22 10:09:11 01713850604 00:01:00 0.00 30 Aug, 22 12:32:57 8801844658144 00:07:00 0.00
24 Aug, 22 11:05:00 01784748500 00:05:00 0.00 30 Aug, 22 14:27:00 01713850604 00:01:00 0.00
24 Aug, 22 11:52:58 01717191922 00:01:00 0.00 30 Aug, 22 14:28:12 8801821921500 00:01:00 0.00
24 Aug, 22 13:31:54 01730335279 00:01:00 0.00 30 Aug, 22 14:52:16 01713850604 00:01:00 0.00
24 Aug, 22 14:10:41 01713850604 00:03:00 0.00 30 Aug, 22 15:17:36 01790225224 00:03:00 0.00
24 Aug, 22 16:47:15 01790225224 00:04:00 0.00 30 Aug, 22 16:56:53 01790225224 00:05:00 0.00
24 Aug, 22 19:12:10 01784748500 00:11:00 0.00 30 Aug, 22 17:47:21 01793274003 00:01:00 0.00
25 Aug, 22 10:01:52 01713850604 00:01:00 0.00 30 Aug, 22 18:56:54 08801868949943 00:04:00 0.00
25 Aug, 22 11:04:24 01713850608 00:02:00 0.00 30 Aug, 22 19:53:14 8801998124484 00:05:00 0.00
25 Aug, 22 11:16:57 8801822760236 00:01:00 0.00 30 Aug, 22 22:35:49 8801601999045 00:02:00 0.00
25 Aug, 22 14:36:00 01713850604 00:01:00 0.00 31 Aug, 22 06:13:30 8801755181465 00:01:00 0.00
25 Aug, 22 14:41:24 08801515203758 00:05:00 0.00 31 Aug, 22 09:16:57 8801675391566 00:02:00 0.00
26 Aug, 22 15:21:19 01717601507 00:01:00 0.00 31 Aug, 22 10:06:09 8801998124484 00:01:00 0.00
27 Aug, 22 11:41:41 01755181465 00:01:00 0.00 31 Aug, 22 10:32:42 8801998124484 00:01:00 0.00
27 Aug, 22 12:14:26 8801675308450 00:01:00 0.00 31 Aug, 22 13:47:59 01730335188 00:01:00 0.00
27 Aug, 22 12:39:23 01790225224 00:02:00 0.00 31 Aug, 22 14:20:38 01717601507 00:01:00 0.00
27 Aug, 22 14:41:19 8801936457920 00:02:00 0.00 31 Aug, 22 15:16:00 01717191922 00:01:00 0.00
27 Aug, 22 15:11:16 8801755181465 00:01:00 0.00 01 Sep, 22 14:49:03 01725521725 00:01:00 0.00
27 Aug, 22 16:20:20 01790225224 00:02:00 0.00 01 Sep, 22 16:34:01 01717191922 00:01:00 0.00
27 Aug, 22 16:31:20 01784748500 00:02:00 0.00 02 Sep, 22 05:51:03 8801636339623 00:01:00 0.00
27 Aug, 22 18:07:13 01713850604 00:03:00 0.00 02 Sep, 22 11:32:29 8801821921500 00:01:00 0.00
28 Aug, 22 08:46:49 01713850604 00:01:00 0.00 Total 0.00

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

SMS Incoming 13 Aug, 22 09:26:05 8801700000600 0.00


04 Aug, 22 13:32:36 8801700000600 0.00 13 Aug, 22 09:26:06 8801700000600 0.00
04 Aug, 22 13:32:37 8801700000600 0.00 13 Aug, 22 09:55:57 8801700000600 0.00
04 Aug, 22 13:32:37 8801700000600 0.00 13 Aug, 22 09:55:58 8801700000600 0.00
04 Aug, 22 13:32:38 8801700000600 0.00 13 Aug, 22 09:55:58 8801700000600 0.00
05 Aug, 22 21:21:40 8801700000600 0.00 13 Aug, 22 17:44:42 8801700000600 0.00
05 Aug, 22 21:21:41 8801700000600 0.00 13 Aug, 22 17:44:42 8801700000600 0.00
05 Aug, 22 21:21:41 8801700000600 0.00 14 Aug, 22 12:35:21 8801700000600 0.00
06 Aug, 22 18:05:05 8801700000600 0.00 14 Aug, 22 12:35:22 8801700000600 0.00
06 Aug, 22 18:05:05 8801700000600 0.00 14 Aug, 22 12:35:22 8801700000600 0.00
06 Aug, 22 18:05:06 8801700000600 0.00 14 Aug, 22 12:35:22 8801700000600 0.00
06 Aug, 22 21:04:53 8801700000600 0.00 14 Aug, 22 12:35:22 8801700000600 0.00
06 Aug, 22 21:04:54 8801700000600 0.00 14 Aug, 22 12:35:23 8801700000600 0.00
06 Aug, 22 21:04:54 8801700000600 0.00 14 Aug, 22 12:35:23 8801700000600 0.00
07 Aug, 22 09:52:48 8801700000600 0.00 14 Aug, 22 13:00:16 8801713041723 0.00
07 Aug, 22 09:52:48 8801700000600 0.00 14 Aug, 22 13:00:17 8801700000600 0.00
07 Aug, 22 09:52:49 8801700000600 0.00 16 Aug, 22 10:22:46 8801700000600 0.00
08 Aug, 22 09:57:27 8801700000600 0.00 16 Aug, 22 10:22:47 8801700000600 0.00
08 Aug, 22 09:57:28 8801700000600 0.00 16 Aug, 22 16:06:17 8801713041723 0.00
08 Aug, 22 09:57:28 8801700000600 0.00 16 Aug, 22 16:06:18 8801700000600 0.00
08 Aug, 22 14:40:11 88019900557 0.00 16 Aug, 22 17:04:21 8801700000600 0.00
08 Aug, 22 14:42:17 88019900557 0.00 16 Aug, 22 21:07:11 8801700000600 0.00
08 Aug, 22 19:59:44 8801700000600 0.00 16 Aug, 22 21:07:12 8801700000600 0.00
08 Aug, 22 19:59:45 8801700000600 0.00 17 Aug, 22 21:11:18 4799910051 0.00
08 Aug, 22 19:59:45 8801700000600 0.00 17 Aug, 22 21:12:20 8801700000600 0.00
09 Aug, 22 13:44:52 8801700000600 0.00 17 Aug, 22 21:12:20 8801700000600 0.00
09 Aug, 22 13:44:52 8801700000600 0.00 17 Aug, 22 21:12:21 8801700000600 0.00
09 Aug, 22 13:44:52 8801700000600 0.00 17 Aug, 22 21:12:45 4799910051 0.00
09 Aug, 22 17:26:50 8801700000600 0.00 17 Aug, 22 21:17:34 8801700000600 0.00
09 Aug, 22 17:26:50 8801700000600 0.00 17 Aug, 22 21:18:22 8801700000600 0.00
09 Aug, 22 17:26:50 8801700000600 0.00 17 Aug, 22 21:18:22 8801700000600 0.00
10 Aug, 22 18:54:02 8809612111111 0.00 17 Aug, 22 21:18:23 8801700000600 0.00
10 Aug, 22 18:54:03 8809612111111 0.00 21 Aug, 22 08:14:50 8801700000600 0.00
10 Aug, 22 18:54:05 8809612111111 0.00 21 Aug, 22 08:14:51 8801700000600 0.00
11 Aug, 22 12:16:25 8801713041723 0.00 21 Aug, 22 08:14:51 8801700000600 0.00
11 Aug, 22 12:16:27 8801700000600 0.00 21 Aug, 22 11:01:09 8801700000600 0.00
11 Aug, 22 12:49:40 8801700000600 0.00 21 Aug, 22 19:07:31 8801700000600 0.00
11 Aug, 22 12:49:44 8801700000600 0.00 21 Aug, 22 19:07:32 8801700000600 0.00
11 Aug, 22 18:07:07 4799910071 0.00 22 Aug, 22 17:22:29 8801715999904 0.00
11 Aug, 22 18:19:13 4799910071 0.00 22 Aug, 22 17:22:33 8801700000600 0.00
12 Aug, 22 09:30:51 8801700000600 0.00 22 Aug, 22 17:23:40 8801715999904 0.00
12 Aug, 22 09:30:51 8801700000600 0.00 22 Aug, 22 17:23:42 8801700000600 0.00
12 Aug, 22 09:30:51 8801700000600 0.00 22 Aug, 22 17:23:52 8801715999904 0.00
12 Aug, 22 20:00:17 8801700000600 0.00 22 Aug, 22 17:23:55 8801700000600 0.00
12 Aug, 22 20:00:17 8801700000600 0.00 22 Aug, 22 17:23:55 8801700000600 0.00
12 Aug, 22 20:00:18 8801700000600 0.00 22 Aug, 22 17:23:55 8801715999904 0.00

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

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: 1.287694883 and view usage anytime.
Previous Amount Due : 602.71 BDT
Mobile Number: 01313081827 Payments : 603.00 BDT
Invoice No: 0126061187 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 497.98 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 497.69 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMUSSD_VOICE750MIN498TKANYNET30DAYS 373.73
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 8:24:18 8:24:18 0.00
GP-Others 1:15:24 1:15:24 0.00
SMS
General SMS 2.00 -0.01
Value Added Tax (VAT) (a) 64.47
Data (15%) 0.00
Non Data (15%) 64.47
Supplementary Duty (SD) (b) 56.06
Data (15%) 0.00
Non Data (15%) 56.06
Surcharge(SC) (1%) (c) 3.74
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 373.72

Total Current Charges: (a+b+c+d+e) 497.98


Total TAX (SD & Total VAT) (a+b) 120.52

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287695060 and view usage anytime.
Previous Amount Due : 655.60 BDT
Mobile Number: 01313081828 Payments : 660.00 BDT
Invoice No: 0126090277 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 713.97 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 709.57 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVS0100Z0000000000015007736 58.06
CRMMYGP_FLPVP0050Z0000000000007003536 53.08
CRMMYGP_FLPVS0300Z0000000000030019900 149.34
CRMMYGP_FLPVS0050Z0000000000007003536 26.54
CRMMYGP_FLPVP0300Z0000000000030019900 149.34
CRMMYGP_FLPVS0100Z0000000000030008672 65.08
Internet and Other Package Charge 24.01
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 7:01:42 7:00:22 0.94
GP-Others 0:13:26 0:13:26 0.00
VAS
EDGE/3G Browsing & Content 78.13 MB 68.70 MB 9.43
Value Added Tax (VAT) (a) 92.43
Data (15%) 5.77
Non Data (15%) 86.66
Supplementary Duty (SD) (b) 80.37
Data (15%) 5.02
Non Data (15%) 75.36
Surcharge(SC) (1%) (c) 5.36
Total Usage -Data (d) 33.44
Total Usage -Non Data (e) 502.37

Total Current Charges: (a+b+c+d+e) 713.97


Total TAX (SD & Total VAT) (a+b) 172.80

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287695106 and view usage anytime.
Previous Amount Due : 527.75 BDT
Mobile Number: 01313081829 Payments : 540.00 BDT
Invoice No: 0126122784 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 808.67 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 796.42 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCS0350Z0000000050030022624 169.79
CRMMYGP_FLPVP0025Z0000000000007001892 14.20
CRMMYGP_FLPVS0350Z0000000000015021715 162.96
CRMMYGP_FLPVS0200Z0000000000015013650 102.44
CRMMYGP_FLPVS0100Z0000000000015007736 58.06
CRMMYGP_FLPVP0050Z0000000000007003536 26.54
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:48:05 0:44:15 2.68
GP-Others 0:07:46 0:03:36 2.91
CUG 0:23:20 0:00:00 10.45
SMS
General SMS 0.0 0.25
VAS
EDGE/3G Browsing & Content 9.38 MB 0.00 MB 9.38
Voice Based Infotainment 45.00
BTCL Calls – (Outgoing)
Local 0:03:10 0:00:00 2.22
Value Added Tax (VAT) (a) 104.69
Data (15%) 1.62
Non Data (15%) 103.07
Supplementary Duty (SD) (b) 91.03
Data (15%) 1.41
Non Data (15%) 89.63
Surcharge(SC) (1%) (c) 6.07
Total Usage -Data (d) 9.38
Total Usage -Non Data (e) 597.50

Total Current Charges: (a+b+c+d+e) 808.67


Total TAX (SD & Total VAT) (a+b) 195.72

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287695147 and view usage anytime.
Previous Amount Due : 1,053.72 BDT
Mobile Number: 01313081830 Payments : 1,090.00 BDT
Invoice No: 0126055951 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 1,030.44 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 994.16 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0100A0256000000115034157 256.34
Internet and Other Package Charge 344.47
CRMmygp_COMBO335M512MBDA26DA124V30D 155.34
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:41:48 1:41:48 0.00
GP-Others 2:53:43 2:53:43 0.00
SMS
General SMS 0.0 0.50
VAS
EDGE/3G Browsing & Content 48194.32 MB 48177.65 MB 16.68
BTCL Calls – (Outgoing)
Local 0:18:59 0:18:59 0.00
Value Added Tax (VAT) (a) 133.40
Data (15%) 62.30
Non Data (15%) 71.10
Supplementary Duty (SD) (b) 116.00
Data (15%) 54.17
Non Data (15%) 61.83
Surcharge(SC) (1%) (c) 7.73
Total Usage -Data (d) 361.13
Total Usage -Non Data (e) 412.18

Total Current Charges: (a+b+c+d+e) 1,030.44


Total TAX (SD & Total VAT) (a+b) 249.40

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287695107 and view usage anytime.
Previous Amount Due : 494.86 BDT
Mobile Number: 01313081831 Payments : 500.00 BDT
Invoice No: 0126083035 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 499.18 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 494.04 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0400A0153600000130049895 374.45
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:08:06 2:08:06 0.00
GP-Others 1:21:59 1:21:59 0.00
VAS
EDGE/3G Browsing & Content 15671.59 MB 15671.42 MB 0.18
Value Added Tax (VAT) (a) 64.62
Data (15%) 0.03
Non Data (15%) 64.59
Supplementary Duty (SD) (b) 56.19
Data (15%) 0.03
Non Data (15%) 56.17
Surcharge(SC) (1%) (c) 3.75
Total Usage -Data (d) 0.17
Total Usage -Non Data (e) 374.45

Total Current Charges: (a+b+c+d+e) 499.18


Total TAX (SD & Total VAT) (a+b) 120.81

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287695061 and view usage anytime.
Previous Amount Due : 3,387.30 BDT
Mobile Number: 01313081832 Payments : 1,500.00 BDT
Invoice No: 0126009739 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 2,464.42 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 4,351.72 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVS0300Z0000000000030019900 149.34
CRMMYGP_FLPVS0500Z0000000000015030547 229.25
CRMMYGP_FLPVS0350Z0000000000030021824 163.78
CRMMYGP_FLPVP0500Z0000000000030030700 230.39
CRMMYGP_FLPVS0200Z0000000000030015700 117.82
CRMMYGP_FLPVS0400Z0000000000030024751 371.50
CRMMYGP_FLPDS0000A0081920000015022838 514.17
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:06:06 4:46:16 13.88
GP-Others 5:16:21 4:35:01 28.92
CUG 0:49:00 0:00:00 21.98
SMS
General SMS 0.00 3.75
VAS
EDGE/3G Browsing & Content 4.69 MB 0.00 MB 4.69
Value Added Tax (VAT) (a) 319.03
Data (15%) 0.81
Non Data (15%) 318.22
Supplementary Duty (SD) (b) 277.42
Data (15%) 0.70
Non Data (15%) 276.72
Surcharge(SC) (1%) (c) 18.49
Total Usage -Data (d) 4.69
Total Usage -Non Data (e) 1844.78

Total Current Charges: (a+b+c+d+e) 2,464.42


Total TAX (SD & Total VAT) (a+b) 596.46

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287694982 and view usage anytime.
Previous Amount Due : 1,168.90 BDT
Mobile Number: 01313081833 Payments : 500.00 BDT
Invoice No: 0126013385 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 1,554.03 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 2,222.93 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
App download and Other Charges 12.00
CRMmygp_COMBO335M512MBDA26DA124V30D 155.34
CRMmygp_COMBO500M512MBDA26DA124V30D 230.39
CRMmygp_COMBO1000M1GBDA26DA124V30D 457.03
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 22:57:23 17:02:53 248.07
GP-Others 2:51:32 1:30:12 56.92
CUG 0:14:50 0:00:00 6.64
SMS
General SMS 30.00 -0.15
VAS
EDGE/3G Browsing & Content 4570.15 MB 4570.15 MB -0.01
Value Added Tax (VAT) (a) 201.18
Data (15%) 0.00
Non Data (15%) 201.18
Supplementary Duty (SD) (b) 174.94
Data (15%) 0.00
Non Data (15%) 174.94
Surcharge(SC) (1%) (c) 11.66
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 1166.25

Total Current Charges: (a+b+c+d+e) 1,554.03


Total TAX (SD & Total VAT) (a+b) 376.12

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287695005 and view usage anytime.
Previous Amount Due : 437.93 BDT
Mobile Number: 01313081834 Payments : 338.00 BDT
Invoice No: 0126042417 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 302.73 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 402.66 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
App download and Other Charges 2.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:22:10 0:00:00 99.48
GP-Others 1:38:20 0:00:00 68.82
CUG 1:59:20 0:00:00 53.39
SMS
General SMS 0.00 3.50
Value Added Tax (VAT) (a) 39.19
Data (15%) 0.00
Non Data (15%) 39.19
Supplementary Duty (SD) (b) 34.08
Data (15%) 0.00
Non Data (15%) 34.08
Surcharge(SC) (1%) (c) 2.27
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 227.19

Total Current Charges: (a+b+c+d+e) 302.73


Total TAX (SD & Total VAT) (a+b) 73.27

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287695108 and view usage anytime.
Previous Amount Due : 556.99 BDT
Mobile Number: 01313081835 Payments : 500.00 BDT
Invoice No: 0126080301 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 536.94 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 593.93 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0300Z0000000050030020700 155.35
App download and Other Charges 15.01
CRMMYGP_FLPVP0500Z0000000000030030700 230.39
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:46:43 3:46:43 0.00
GP-Others 9:29:16 9:29:16 0.00
SMS
General SMS 58.00 -0.29
VAS
Voice Based Infotainment 2.50
Value Added Tax (VAT) (a) 69.51
Data (15%) 0.00
Non Data (15%) 69.51
Supplementary Duty (SD) (b) 60.44
Data (15%) 0.00
Non Data (15%) 60.44
Surcharge(SC) (1%) (c) 4.03
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 402.96

Total Current Charges: (a+b+c+d+e) 536.94


Total TAX (SD & Total VAT) (a+b) 129.95

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287695109 and view usage anytime.
Previous Amount Due : 504.38 BDT
Mobile Number: 01313081836 Payments : 393.00 BDT
Invoice No: 0126030513 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 384.68 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 496.06 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0200A0051200050030038528 289.14
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:01:26 3:01:26 0.00
GP-Others 1:01:20 1:01:20 0.00
SMS
General SMS 90.00 -0.45
VAS
EDGE/3G Browsing & Content 3049.43 MB 3049.43 MB 0.00
BTCL Calls – (Outgoing)
Local 0:05:09 0:05:09 0.00
Value Added Tax (VAT) (a) 49.80
Data (15%) 0.00
Non Data (15%) 49.80
Supplementary Duty (SD) (b) 43.30
Data (15%) 0.00
Non Data (15%) 43.30
Surcharge(SC) (1%) (c) 2.89
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 288.69

Total Current Charges: (a+b+c+d+e) 384.68


Total TAX (SD & Total VAT) (a+b) 93.10

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287695006 and view usage anytime.
Previous Amount Due : 510.81 BDT
Mobile Number: 01313081837 Payments : 254.00 BDT
Invoice No: 0126057176 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 464.79 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 721.60 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 171.06
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:54:00 0:00:00 37.81
GP-Others 1:56:50 0:00:00 81.77
CUG 1:20:40 0:00:00 36.17
VAS
EDGE/3G Browsing & Content 2430.53 MB 2410.51 MB 20.02
BTCL Calls – (Outgoing)
Local 0:02:50 0:00:00 1.98
Value Added Tax (VAT) (a) 60.17
Data (15%) 32.96
Non Data (15%) 27.21
Supplementary Duty (SD) (b) 52.32
Data (15%) 28.66
Non Data (15%) 23.66
Surcharge(SC) (1%) (c) 3.49
Total Usage -Data (d) 191.08
Total Usage -Non Data (e) 157.73

Total Current Charges: (a+b+c+d+e) 464.79


Total TAX (SD & Total VAT) (a+b) 112.49

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287695149 and view usage anytime.
Previous Amount Due : 1,378.41 BDT
Mobile Number: 01313081838 Payments : 500.00 BDT
Invoice No: 0126032906 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 987.03 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 1,865.44 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 372.17
CRMUSSD_VOICEADDON7 297.20
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 7:11:40 6:21:50 34.89
GP-Others 1:34:35 1:30:55 2.56
CUG 0:09:00 0:00:00 4.03
SMS
General SMS 0.00 1.75
VAS
EDGE/3G Browsing & Content 3544.18 MB 3516.03 MB 28.14
BTCL Calls – (Outgoing)
Local 0:01:04 0:01:04 0.00
Value Added Tax (VAT) (a) 127.77
Data (15%) 69.05
Non Data (15%) 58.72
Supplementary Duty (SD) (b) 111.11
Data (15%) 60.05
Non Data (15%) 51.06
Surcharge(SC) (1%) (c) 7.41
Total Usage -Data (d) 400.31
Total Usage -Non Data (e) 340.43

Total Current Charges: (a+b+c+d+e) 987.03


Total TAX (SD & Total VAT) (a+b) 238.88

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287695007 and view usage anytime.
Previous Amount Due : 457.47 BDT
Mobile Number: 01313081839 Payments : 500.00 BDT
Invoice No: 0126039180 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 512.87 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 470.34 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPSP0000Z0000000200030001800 13.51
CRMMYGP_FLPSP0000Z0000000100030001000 7.50
Internet and Other Package Charge 111.06
CRMMYGP_FLPDP0000A0005000000003002652 19.90
CRMMYGP_FLPVP0500Z0000000000030030700 230.39
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:52:43 4:52:43 0.00
GP-Others 5:48:07 5:48:07 0.00
SMS
General SMS 482.0 -2.16
VAS
EDGE/3G Browsing & Content 6723.38 MB 6718.68 MB 4.68
BTCL Calls – (Outgoing)
Local 0:01:07 0:01:07 0.00
Value Added Tax (VAT) (a) 66.40
Data (15%) 19.97
Non Data (15%) 46.43
Supplementary Duty (SD) (b) 57.74
Data (15%) 17.36
Non Data (15%) 40.37
Surcharge(SC) (1%) (c) 3.85
Total Usage -Data (d) 115.75
Total Usage -Non Data (e) 269.14

Total Current Charges: (a+b+c+d+e) 512.87


Total TAX (SD & Total VAT) (a+b) 124.13

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287695063 and view usage anytime.
Previous Amount Due : 814.73 BDT
Mobile Number: 01313081840 Payments : 750.00 BDT
Invoice No: 0126010877 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 661.27 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 726.00 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:31:40 0:00:00 274.05
GP-Others 2:12:10 0:00:00 92.46
CUG 4:09:30 0:00:00 111.75
SMS
General SMS 0.00 18.00
Value Added Tax (VAT) (a) 85.61
Data (15%) 0.00
Non Data (15%) 85.61
Supplementary Duty (SD) (b) 74.44
Data (15%) 0.00
Non Data (15%) 74.44
Surcharge(SC) (1%) (c) 4.96
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 496.26

Total Current Charges: (a+b+c+d+e) 661.27


Total TAX (SD & Total VAT) (a+b) 160.05

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287695062 and view usage anytime.
Previous Amount Due : 510.72 BDT
Mobile Number: 01313081841 Payments : 500.00 BDT
Invoice No: 0126063232 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 504.59 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 515.31 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVP0500Z0000000000030030700 230.39
CRMMYGP_FLPCP0100A0015360000015017636 132.35
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:55:07 3:55:07 0.00
GP-Others 8:00:51 7:54:31 4.43
SMS
General SMS 0.00 6.50
VAS
EDGE/3G Browsing & Content 1552.18 MB 1552.17 MB 0.00
Voice Based Infotainment 5.00
Value Added Tax (VAT) (a) 65.32
Data (15%) 0.00
Non Data (15%) 65.32
Supplementary Duty (SD) (b) 56.80
Data (15%) 0.00
Non Data (15%) 56.80
Surcharge(SC) (1%) (c) 3.79
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 378.68

Total Current Charges: (a+b+c+d+e) 504.59


Total TAX (SD & Total VAT) (a+b) 122.12

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287695064 and view usage anytime.
Previous Amount Due : 157.79 BDT
Mobile Number: 01313081842 Payments : 272.00 BDT
Invoice No: 0126070500 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 181.87 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 67.66 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:47:10 0:00:00 33.02
GP-Others 1:50:10 0:00:00 77.11
CUG 0:57:40 0:00:00 25.86
SMS
General SMS 0.00 0.50
Value Added Tax (VAT) (a) 23.54
Data (15%) 0.00
Non Data (15%) 23.54
Supplementary Duty (SD) (b) 20.47
Data (15%) 0.00
Non Data (15%) 20.47
Surcharge(SC) (1%) (c) 1.36
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 136.49

Total Current Charges: (a+b+c+d+e) 181.87


Total TAX (SD & Total VAT) (a+b) 44.02

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287694983 and view usage anytime.
Previous Amount Due : 810.41 BDT
Mobile Number: 01313081843 Payments : 500.00 BDT
Invoice No: 0126070499 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 602.29 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 912.70 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_COMBO500M512MBDA26DA124V30D 230.39
Internet and Other Package Charge 217.64
App download and Other Charges 4.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 9:49:12 9:49:12 0.00
GP-Others 0:28:09 0:28:09 0.00
SMS
General SMS 6.00 -0.03
VAS
EDGE/3G Browsing & Content 5193.17 MB 5193.17 MB 0.00
BTCL Calls – (Outgoing)
Local 0:09:16 0:09:16 0.00
Value Added Tax (VAT) (a) 77.97
Data (15%) 37.55
Non Data (15%) 40.42
Supplementary Duty (SD) (b) 67.80
Data (15%) 32.65
Non Data (15%) 35.15
Surcharge(SC) (1%) (c) 4.52
Total Usage -Data (d) 217.64
Total Usage -Non Data (e) 234.36

Total Current Charges: (a+b+c+d+e) 602.29


Total TAX (SD & Total VAT) (a+b) 145.77

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287695148 and view usage anytime.
Previous Amount Due : 1,369.01 BDT
Mobile Number: 01313081844 Payments : 1,640.59 BDT
Invoice No: 0126053300 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 693.58 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 422.00 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
App download and Other Charges 32.00
CRMMYGP_FLPCP0500Z0000000050030031500 236.40
CRMMYGP_FLPVP0500Z0000000000030030700 230.39
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:58:43 4:35:43 16.09
GP-Others 1:45:51 1:43:31 1.64
CUG 0:06:10 0:00:00 2.77
SMS
General SMS 6.0 1.22
Value Added Tax (VAT) (a) 89.79
Data (15%) 0.00
Non Data (15%) 89.79
Supplementary Duty (SD) (b) 78.08
Data (15%) 0.00
Non Data (15%) 78.08
Surcharge(SC) (1%) (c) 5.21
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 520.51

Total Current Charges: (a+b+c+d+e) 693.58


Total TAX (SD & Total VAT) (a+b) 167.86

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287694884 and view usage anytime.
Previous Amount Due : 79.56 BDT
Mobile Number: 01313081845 Payments : 500.00 BDT
Invoice No: 0126022682 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 783.91 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 363.47 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 326.89
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:24:00 0:00:00 58.78
GP-Others 3:46:10 0:00:00 158.24
CUG 1:13:30 0:00:00 32.89
SMS
General SMS 0.00 3.50
VAS
EDGE/3G Browsing & Content 10761.63 MB 10761.63 MB 0.00
Voice Based Infotainment 8.00
Value Added Tax (VAT) (a) 101.48
Data (15%) 56.39
Non Data (15%) 45.09
Supplementary Duty (SD) (b) 88.25
Data (15%) 49.03
Non Data (15%) 39.21
Surcharge(SC) (1%) (c) 5.88
Total Usage -Data (d) 326.89
Total Usage -Non Data (e) 261.41

Total Current Charges: (a+b+c+d+e) 783.91


Total TAX (SD & Total VAT) (a+b) 189.73

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287694984 and view usage anytime.
Previous Amount Due : 53.00 BDT
Mobile Number: 01313081846 Payments : 190.00 BDT
Invoice No: 0126090275 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 69.14 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : (67.86) BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:26:10 0:00:00 18.31
GP-Others 0:17:00 0:00:00 11.88
CUG 0:43:50 0:00:00 19.62
SMS
General SMS 0.00 1.50
BTCL Calls – (Outgoing)
Local 0:00:50 0:00:00 0.58
Value Added Tax (VAT) (a) 8.95
Data (15%) 0.00
Non Data (15%) 8.95
Supplementary Duty (SD) (b) 7.78
Data (15%) 0.00
Non Data (15%) 7.78
Surcharge(SC) (1%) (c) 0.52
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 51.89

Total Current Charges: (a+b+c+d+e) 69.14


Total TAX (SD & Total VAT) (a+b) 16.73

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287695112 and view usage anytime.
Previous Amount Due : 1,697.40 BDT
Mobile Number: 01313081847 Payments : 500.00 BDT
Invoice No: 0126128934 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 876.09 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 2,073.49 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPDS0000A0002500000015005608 84.18
CRMMYGP_FLPCS0500A0081920100130051014 382.84
CRMMYGP_FLPDS0000A0000500000007001276 19.16
CRMMYGP_FLPDP0000A0025600000003006667 50.03
CRMMYGP_FLPDS0000A0153600000007015857 119.00
Mobile to Mobile/PSTN Calls – (Outgoing)
CUG 0:01:10 0:00:00 0.52
VAS
EDGE/3G Browsing & Content 189.42 MB 189.42 MB 0.00
Voice Based Infotainment 1.75
Value Added Tax (VAT) (a) 113.41
Data (15%) 0.00
Non Data (15%) 113.41
Supplementary Duty (SD) (b) 98.62
Data (15%) 0.00
Non Data (15%) 98.62
Surcharge(SC) (1%) (c) 6.57
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 657.48

Total Current Charges: (a+b+c+d+e) 876.09


Total TAX (SD & Total VAT) (a+b) 212.04

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287695114 and view usage anytime.
Previous Amount Due : 626.79 BDT
Mobile Number: 01313081848 Payments : 473.01 BDT
Invoice No: 0126102566 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 441.35 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 595.13 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 292.65
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:03:00 0:00:00 2.10
GP-Others 0:07:50 0:00:00 5.47
CUG 0:23:10 0:00:00 10.36
SMS
General SMS 0.00 0.75
VAS
EDGE/3G Browsing & Content 6653.84 MB 6635.12 MB 18.71
Voice Based Infotainment 0.00
BTCL Calls – (Outgoing)
Local 0:01:40 0:00:00 1.17
Value Added Tax (VAT) (a) 57.14
Data (15%) 53.71
Non Data (15%) 3.42
Supplementary Duty (SD) (b) 49.68
Data (15%) 46.71
Non Data (15%) 2.98
Surcharge(SC) (1%) (c) 3.31
Total Usage -Data (d) 311.37
Total Usage -Non Data (e) 19.85

Total Current Charges: (a+b+c+d+e) 441.35


Total TAX (SD & Total VAT) (a+b) 106.82

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287695110 and view usage anytime.
Previous Amount Due : 338.60 BDT
Mobile Number: 01313081849 Payments : 339.00 BDT
Invoice No: 0126022684 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 246.88 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 246.48 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 135.83
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:39:29 4:42:59 39.54
GP-Others 3:08:15 3:04:05 2.92
SMS
General SMS 8.00 -0.04
VAS
EDGE/3G Browsing & Content 2762.15 MB 2755.12 MB 7.03
Value Added Tax (VAT) (a) 31.96
Data (15%) 24.64
Non Data (15%) 7.32
Supplementary Duty (SD) (b) 27.79
Data (15%) 21.43
Non Data (15%) 6.36
Surcharge(SC) (1%) (c) 1.85
Total Usage -Data (d) 142.86
Total Usage -Non Data (e) 42.42

Total Current Charges: (a+b+c+d+e) 246.88


Total TAX (SD & Total VAT) (a+b) 59.75

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287694986 and view usage anytime.
Previous Amount Due : 1,024.15 BDT
Mobile Number: 01313081850 Payments : 900.00 BDT
Invoice No: 0126044203 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 198.93 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 323.08 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVP0300Z0000000000030019900 149.34
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:38:52 5:38:52 0.00
GP-Others 1:22:36 1:22:36 0.00
SMS
General SMS 10.00 -0.05
BTCL Calls – (Outgoing)
Local 0:24:41 0:24:41 0.00
Value Added Tax (VAT) (a) 25.75
Data (15%) 0.00
Non Data (15%) 25.75
Supplementary Duty (SD) (b) 22.39
Data (15%) 0.00
Non Data (15%) 22.39
Surcharge(SC) (1%) (c) 1.49
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 149.29

Total Current Charges: (a+b+c+d+e) 198.93


Total TAX (SD & Total VAT) (a+b) 48.15

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287695065 and view usage anytime.
Previous Amount Due : 423.77 BDT
Mobile Number: 01313081851 Payments : 500.00 BDT
Invoice No: 0126096498 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 636.99 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 560.76 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 148.59
CRMmygp_COMBO300M12GBDA79DA124V30DAYS 329.45
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:08:32 5:08:32 0.00
GP-Others 1:55:27 1:55:27 0.00
VAS
EDGE/3G Browsing & Content 29245.77 MB 29245.77 MB 0.00
Value Added Tax (VAT) (a) 82.46
Data (15%) 25.63
Non Data (15%) 56.83
Supplementary Duty (SD) (b) 71.71
Data (15%) 22.29
Non Data (15%) 49.42
Surcharge(SC) (1%) (c) 4.78
Total Usage -Data (d) 148.59
Total Usage -Non Data (e) 329.45

Total Current Charges: (a+b+c+d+e) 636.99


Total TAX (SD & Total VAT) (a+b) 154.17

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287694985 and view usage anytime.
Previous Amount Due : 1,203.84 BDT
Mobile Number: 01313081852 Payments : 1,210.00 BDT
Invoice No: 0126077027 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 621.48 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 615.32 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVP0400Z0000000000030024751 185.75
CRMMYGP_FLPCS0400A0002500000030029069 218.15
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:02:40 5:02:40 0.00
GP-Others 0:23:54 0:23:54 0.00
International Calls – (Outgoing)
ISD 0:06:15 0:00:00 62.50
BTCL Calls – (Outgoing)
Local 0:01:02 0:01:02 0.00
Value Added Tax (VAT) (a) 80.45
Data (15%) 0.00
Non Data (15%) 80.45
Supplementary Duty (SD) (b) 69.96
Data (15%) 0.00
Non Data (15%) 69.96
Surcharge(SC) (1%) (c) 4.66
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 466.40

Total Current Charges: (a+b+c+d+e) 621.48


Total TAX (SD & Total VAT) (a+b) 150.42

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287695150 and view usage anytime.
Previous Amount Due : 630.24 BDT
Mobile Number: 01313081853 Payments : 500.00 BDT
Invoice No: 0126035906 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 769.52 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 899.76 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 345.21
CRMmygp_COMBO500M512MBDA26DA124V30D 230.39
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 8:52:13 8:52:13 0.00
GP-Others 2:29:01 2:29:01 0.00
SMS
General SMS 20.00 1.90
VAS
EDGE/3G Browsing & Content 8808.07 MB 8808.07 MB 0.00
BTCL Calls – (Outgoing)
Local 0:03:13 0:03:13 0.00
Value Added Tax (VAT) (a) 99.62
Data (15%) 59.55
Non Data (15%) 40.07
Supplementary Duty (SD) (b) 86.63
Data (15%) 51.78
Non Data (15%) 34.85
Surcharge(SC) (1%) (c) 5.78
Total Usage -Data (d) 345.21
Total Usage -Non Data (e) 232.29

Total Current Charges: (a+b+c+d+e) 769.52


Total TAX (SD & Total VAT) (a+b) 186.25

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287695008 and view usage anytime.
Previous Amount Due : 484.79 BDT
Mobile Number: 01313081854 Payments : 500.00 BDT
Invoice No: 0126049868 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 459.42 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 444.21 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
VOICEENT2 337.50
App download and Other Charges 4.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:47:43 5:46:43 0.70
GP-Others 1:09:55 1:06:35 2.33
CUG 0:00:40 0:00:00 0.30
SMS
General SMS 10.00 -0.05
VAS
Voice Based Infotainment 0.00
Value Added Tax (VAT) (a) 59.47
Data (15%) 0.00
Non Data (15%) 59.47
Supplementary Duty (SD) (b) 51.72
Data (15%) 0.00
Non Data (15%) 51.72
Surcharge(SC) (1%) (c) 3.45
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 344.78

Total Current Charges: (a+b+c+d+e) 459.42


Total TAX (SD & Total VAT) (a+b) 111.19

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient:


Mr. Dhaka Power Distribution Company Limited . Details of Registered Person:
Office: GP House, Bashundhara,
Bidyut Bhaban, 1 Abdul Gani Road . Baridhara, Dhaka-1229, Bangladesh
1000 Dhaka BIN: 000000081-0001 [Rule 40 (1) (c & f)]

For detailed bill, subscribe to eBill (SMS


ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287694885 and view usage anytime.

Mobile Number: 01313081855 Previous Amount Due : 659.62 BDT


Invoice No: 0126061188 Payments : 660.00 BDT
Invoice Date: 03 Sep, 22 Adjustments : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Current Charges : 500.81 BDT
Transport Nature and Number: Total Due Amount : 500.43 BDT
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0500A0081920000030050014 375.34
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:42:37 2:42:37 0.00
GP-Others 3:40:35 3:40:35 0.00
SMS
General SMS 0.0 0.50
VAS
EDGE/3G Browsing & Content 9352.40 MB 9352.40 MB -0.01
Value Added Tax (VAT) (a) 64.83
Data (15%) 0.00
Non Data (15%) 64.83
Supplementary Duty (SD) (b) 56.38
Data (15%) 0.00
Non Data (15%) 56.38
Surcharge(SC) (1%) (c) 3.76
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 375.84
Total Current Charges: (a+b+c+d+e) 500.81

Total TAX (SD & Total VAT) (a+b) 121.21

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
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

Call Details & Usage Charges


Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-GP 23 Aug, 22 16:08:53 01310768484 00:00:15 0.00


03 Aug, 22 11:07:20 01713850658 00:00:28 0.00 24 Aug, 22 13:00:00 01706424460 00:14:11 0.00
03 Aug, 22 12:24:40 01719471953 00:01:09 0.00 24 Aug, 22 13:14:56 01713850642 00:00:07 0.00
03 Aug, 22 15:08:08 01713850642 00:00:30 0.00 24 Aug, 22 19:13:20 01313081839 00:00:22 0.00
03 Aug, 22 16:03:28 01730320319 00:00:12 0.00 25 Aug, 22 10:10:25 01709630437 00:09:04 0.00
03 Aug, 22 20:36:03 01708143176 00:04:38 0.00 25 Aug, 22 14:16:59 01750561700 00:02:58 0.00
03 Aug, 22 20:43:15 01313081831 00:08:36 0.00 26 Aug, 22 19:04:22 01709630369 00:01:04 0.00
04 Aug, 22 14:17:50 01313081849 00:01:08 0.00 26 Aug, 22 19:08:24 01755541412 00:01:26 0.00
04 Aug, 22 16:39:58 01755541412 00:00:14 0.00 27 Aug, 22 18:44:55 01713850634 00:00:28 0.00
04 Aug, 22 17:53:33 01755541412 00:00:18 0.00 28 Aug, 22 10:34:05 01709630328 00:00:39 0.00
04 Aug, 22 18:24:44 01737427720 00:04:02 0.00 28 Aug, 22 11:55:30 01713850658 00:03:43 0.00
05 Aug, 22 22:35:04 01709630437 00:04:20 0.00 28 Aug, 22 12:01:35 01313081824 00:03:58 0.00
07 Aug, 22 13:15:53 01713850685 00:00:39 0.00 28 Aug, 22 19:58:17 01313081882 00:03:22 0.00
07 Aug, 22 14:41:38 01750561700 00:02:32 0.00 28 Aug, 22 20:19:24 01709630328 00:02:25 0.00
08 Aug, 22 19:27:54 01313081824 00:01:23 0.00 30 Aug, 22 12:32:46 01310768484 00:00:27 0.00
09 Aug, 22 08:02:19 01313081839 00:00:20 0.00 01 Sep, 22 20:07:18 01709630397 00:07:47 0.00
09 Aug, 22 12:21:28 01313081824 00:01:59 0.00 Total 0.00
10 Aug, 22 17:33:30 01313081833 00:00:23 0.00 GP-Others
10 Aug, 22 17:34:31 01737427720 00:00:22 0.00 05 Aug, 22 19:37:37 01676969645 00:01:00 0.00
10 Aug, 22 19:50:12 01716502841 00:00:55 0.00 05 Aug, 22 22:31:55 01816157856 00:01:28 0.00
10 Aug, 22 19:51:22 01716502841 00:03:12 0.00 07 Aug, 22 09:15:14 01820083237 00:01:03 0.00
11 Aug, 22 18:50:43 01313081893 00:16:40 0.00 07 Aug, 22 09:49:03 01820083237 00:00:12 0.00
12 Aug, 22 10:43:09 01706424460 00:00:07 0.00 07 Aug, 22 10:38:42 01820083237 00:00:15 0.00
14 Aug, 22 19:08:27 01321137158 00:00:26 0.00 07 Aug, 22 16:39:56 01820083237 00:00:25 0.00
14 Aug, 22 19:09:04 01321137158 00:02:41 0.00 07 Aug, 22 18:29:02 01816157856 00:00:21 0.00
14 Aug, 22 19:12:13 01313081831 00:13:36 0.00 07 Aug, 22 18:35:04 01816157856 00:00:11 0.00
15 Aug, 22 09:45:49 01313081830 00:01:29 0.00 07 Aug, 22 18:57:10 01517110041 00:02:29 0.00
16 Aug, 22 09:45:36 01310768484 00:00:32 0.00 07 Aug, 22 19:02:28 01820083237 00:00:32 0.00
16 Aug, 22 10:40:49 01310768484 00:00:18 0.00 07 Aug, 22 21:45:20 01947872387 00:34:07 0.00
16 Aug, 22 17:32:29 01313081841 00:01:12 0.00 07 Aug, 22 22:30:04 01812094072 00:08:14 0.00
16 Aug, 22 19:13:24 01713850642 00:01:32 0.00 08 Aug, 22 18:54:52 01517110041 00:04:21 0.00
17 Aug, 22 19:39:17 01709630397 00:02:43 0.00 09 Aug, 22 13:59:35 01554349074 00:01:17 0.00
17 Aug, 22 19:44:28 01755541412 00:00:19 0.00 09 Aug, 22 19:40:03 01845311964 00:01:12 0.00
17 Aug, 22 19:46:55 01313081824 00:00:39 0.00 10 Aug, 22 11:01:29 01815426338 00:00:09 0.00
17 Aug, 22 19:53:52 01713850633 00:04:33 0.00 10 Aug, 22 12:01:32 01815426338 00:00:13 0.00
17 Aug, 22 19:59:42 01708143184 00:00:36 0.00 10 Aug, 22 16:44:59 01554349074 00:00:38 0.00
17 Aug, 22 20:04:01 01313081833 00:07:58 0.00 11 Aug, 22 14:27:10 01820083237 00:00:21 0.00
17 Aug, 22 20:43:40 01709630301 00:01:45 0.00 11 Aug, 22 20:44:29 01882100838 00:00:54 0.00
18 Aug, 22 10:03:49 01313081824 00:03:37 0.00 11 Aug, 22 21:09:44 01676969645 00:02:17 0.00
18 Aug, 22 18:22:21 01313081815 00:01:32 0.00 11 Aug, 22 22:07:33 01676969645 00:25:59 0.00
19 Aug, 22 12:42:16 01313081841 00:00:30 0.00 11 Aug, 22 22:34:32 01676969645 00:06:04 0.00
21 Aug, 22 10:38:15 01313081831 00:05:33 0.00 12 Aug, 22 13:51:57 01644721506 00:00:14 0.00
21 Aug, 22 10:49:42 01713850685 00:02:09 0.00 12 Aug, 22 14:41:41 01517110041 00:00:53 0.00
21 Aug, 22 10:52:26 01313081831 00:00:55 0.00 12 Aug, 22 16:25:05 01882100838 00:00:22 0.00
23 Aug, 22 14:15:07 01706424460 00:01:39 0.00

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

GP-Others 31 Aug, 22 18:01:19 01517110041 00:00:28 0.00


12 Aug, 22 16:53:24 01882100838 00:00:19 0.00 31 Aug, 22 19:01:51 01517110041 00:00:52 0.00
12 Aug, 22 17:00:48 01517110041 00:00:27 0.00 31 Aug, 22 20:41:18 01820083237 00:01:03 0.00
12 Aug, 22 18:36:36 01676969645 00:00:14 0.00 01 Sep, 22 14:56:24 01840352180 00:01:06 0.00
12 Aug, 22 20:05:08 01517110041 00:01:11 0.00 01 Sep, 22 21:10:54 01517110041 00:03:13 0.00
12 Aug, 22 20:48:37 01848150477 00:01:27 0.00 01 Sep, 22 21:46:17 01859709628 00:01:17 0.00
13 Aug, 22 08:37:00 01883607465 00:00:45 0.00 02 Sep, 22 05:40:25 01812094072 00:00:11 0.00
13 Aug, 22 19:46:01 01853403484 00:01:07 0.00 02 Sep, 22 15:54:10 01517110041 00:00:37 0.00
13 Aug, 22 20:32:21 01882100838 00:00:55 0.00 02 Sep, 22 15:55:03 01517110041 00:00:25 0.00
13 Aug, 22 20:51:23 01853403484 00:00:56 0.00 02 Sep, 22 16:18:10 01517110041 00:04:59 0.00
14 Aug, 22 19:06:50 01837243457 00:00:53 0.00 02 Sep, 22 16:23:31 01517110041 00:00:43 0.00
15 Aug, 22 16:07:55 01517110041 00:01:30 0.00 02 Sep, 22 16:24:33 01517110041 00:01:18 0.00
15 Aug, 22 18:37:14 01816157856 00:00:18 0.00 02 Sep, 22 18:05:20 01517110041 00:00:41 0.00
16 Aug, 22 10:00:19 01820083237 00:01:44 0.00 Total 0.00
16 Aug, 22 10:24:47 01676969645 00:01:28 0.00 General SMS
16 Aug, 22 10:34:24 01820083237 00:00:10 0.00 28 Aug, 22 20:23:17 8801709630328 0.50
16 Aug, 22 11:39:31 01820083237 00:00:20 0.00 Total 0.50
16 Aug, 22 12:13:06 01816157856 00:00:11 0.00
EDGE/3G Browsing & Content
16 Aug, 22 16:49:07 01836651097 00:00:17 0.00
02 Aug, 22 22:11:22 rg00009000005Agpinter 9.358 0.00
16 Aug, 22 17:31:44 01521485662 00:00:27 0.00
net
16 Aug, 22 22:23:39 01517110041 00:01:20 0.00 03 Aug, 22 02:02:06 rg00009000005Agpinter 194.21 0.00
17 Aug, 22 08:59:05 01517110041 00:02:47 0.00 net
17 Aug, 22 10:34:40 01676969645 00:12:14 0.00 03 Aug, 22 20:42:52 rg00009000005Agpinter 6.162 0.00
17 Aug, 22 16:45:02 01833914007 00:05:13 0.00 net
20 Aug, 22 19:07:39 01517110041 00:10:59 0.00 04 Aug, 22 01:57:23 rg00009000005Agpinter 1.781 0.00
net
22 Aug, 22 10:26:59 01816157856 00:00:08 0.00
04 Aug, 22 08:14:53 rg00009000005Agpinter 0.058 0.00
22 Aug, 22 17:46:40 01517110041 00:00:21 0.00 net
22 Aug, 22 20:32:50 01845311964 00:00:20 0.00 04 Aug, 22 08:15:08 rg00009000005Agpinter 328.584 0.00
22 Aug, 22 20:33:33 01821589223 00:01:09 0.00 net
23 Aug, 22 14:33:07 01812094072 00:01:30 0.00 05 Aug, 22 11:35:29 rg00009000005Agpinter 121.416 0.00
net
23 Aug, 22 17:07:48 01517110041 00:01:06 0.00
05 Aug, 22 20:42:22 rg00009000005Agpinter 92.391 0.00
23 Aug, 22 18:04:53 01517110041 00:01:14 0.00 net
23 Aug, 22 22:48:35 01517110041 00:26:10 0.00 06 Aug, 22 00:51:18 rg00009000005Agpinter 265.972 0.00
25 Aug, 22 14:16:39 01982899950 00:00:07 0.00 net
25 Aug, 22 18:09:00 01820083237 00:01:28 0.00 06 Aug, 22 12:45:10 rg00009000005Agpinter 4.746 0.00
net
26 Aug, 22 20:06:54 01820083237 00:00:26 0.00
06 Aug, 22 13:27:52 rg00009000005Agpinter 28.056 0.00
27 Aug, 22 15:02:06 01676969645 00:16:41 0.00 net
28 Aug, 22 11:25:38 01517110041 00:01:35 0.00 06 Aug, 22 21:47:15 rg00009000005Agpinter 0.769 0.00
28 Aug, 22 12:06:13 01517110041 00:01:05 0.00 net
28 Aug, 22 14:28:26 01517110041 00:02:36 0.00 06 Aug, 22 21:54:43 rg00009000005Agpinter 105.977 0.00
28 Aug, 22 20:10:54 01840352180 00:00:01 0.00 net
06 Aug, 22 22:27:57 rg00009000005Agpinter 5.075 0.00
29 Aug, 22 15:17:05 01820083237 00:00:08 0.00
net
29 Aug, 22 20:34:41 01820083237 00:01:56 0.00 06 Aug, 22 22:30:39 rg00009000005Agpinter 131.61 0.00
30 Aug, 22 18:23:18 01517110041 00:02:07 0.00 net
30 Aug, 22 19:29:28 01517110041 00:00:38 0.00 07 Aug, 22 00:10:05 rg00009000005Agpinter 0.043 0.00
31 Aug, 22 17:12:54 01517110041 00:00:33 0.00 net

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

EDGE/3G Browsing & Content net


13 Aug, 22 06:37:32 rg00009000005Agpinter 0.407 0.00
07 Aug, 22 18:51:04 rg00009000005Agpinter 16.026 0.00
net net
13 Aug, 22 06:41:15 rg00009000005Agpinter 6.702 0.00
07 Aug, 22 19:36:05 rg00009000005Agpinter 80.309 0.00
net net
13 Aug, 22 07:02:47 rg00009000005Agpinter 0.446 0.00
07 Aug, 22 20:43:07 rg00009000005Agpinter 27.881 0.00
net net
13 Aug, 22 07:08:31 rg00009000005Agpinter 0.017 0.00
07 Aug, 22 22:38:34 rg00009000005Agpinter 0.15 0.00
net net
13 Aug, 22 07:56:08 rg00009000005Agpinter 31.503 0.00
07 Aug, 22 22:41:55 rg00009000005Agpinter 0.108 0.00
net net
13 Aug, 22 11:17:06 rg00009000005Agpinter 191.408 0.00
08 Aug, 22 12:39:50 rg00009000005Agpinter 9.308 0.00
net net
13 Aug, 22 13:45:46 rg00009000005Agpinter 39.676 0.00
08 Aug, 22 16:24:27 rg00009000005Agpinter 563.836 0.00
net net
13 Aug, 22 14:23:19 rg00009000005Agpinter 4.266 0.00
09 Aug, 22 10:52:19 rg00009000005Agpinter 2.861 0.00
net net
13 Aug, 22 16:57:40 rg00009000005Agpinter 10.071 0.00
09 Aug, 22 16:12:45 rg00009000005Agpinter 23.253 0.00
net net
13 Aug, 22 19:14:29 rg00009000005Agpinter 0.133 0.00
10 Aug, 22 03:28:50 rg00009000005Agpinter 202.312 0.00
net net
13 Aug, 22 19:26:01 rg00009000005Agpinter 236.306 0.00
10 Aug, 22 18:23:48 rg00009000005Agpinter 0.324 0.00
net net
13 Aug, 22 20:31:55 rg00009000005Agpinter 18.45 0.00
10 Aug, 22 21:09:55 rg00009000005Agpinter 1.619 0.00
net net
13 Aug, 22 21:34:43 rg00009000005Agpinter 0.113 0.00
11 Aug, 22 05:52:37 rg00009000005Agpinter 12.346 0.00
net net
13 Aug, 22 21:35:30 rg00009000005Agpinter 105.865 0.00
11 Aug, 22 10:15:45 rg00009000005Agpinter 97.358 0.00
net net
13 Aug, 22 22:53:41 rg00009000005Agpinter 258.82 0.00
11 Aug, 22 13:18:58 rg00009000005Agpinter 8.406 0.00
net net
14 Aug, 22 00:54:38 rg00009000005Agpinter 4.306 0.00
11 Aug, 22 17:48:02 rg00009000005Agpinter 26.879 0.00
net net
14 Aug, 22 08:45:27 rg00009000005Agpinter 400.832 0.00
11 Aug, 22 21:07:29 rg00009000005Agpinter 42.649 0.00
net net
14 Aug, 22 11:00:45 rg00009000005Agpinter 79.686 0.00
11 Aug, 22 22:40:42 rg00009000005Agpinter 11.746 0.00
net net
14 Aug, 22 13:34:28 rg00009000005Agpinter 131.752 0.00
11 Aug, 22 23:00:50 rg00009000005Agpinter 26.198 0.00
net net
14 Aug, 22 17:23:11 rg00009000005Agpinter 50.259 0.00
12 Aug, 22 18:37:07 rg00009000005Agpinter 30.962 0.00
net net
14 Aug, 22 18:26:02 rg00009000005Agpinter 67.565 0.00
12 Aug, 22 20:14:35 rg00009000005Agpinter 1.352 0.00
net net
14 Aug, 22 19:39:57 rg00009000005Agpinter 70.627 0.00
12 Aug, 22 20:16:26 rg00009000005Agpinter 0.31 0.00
net net
14 Aug, 22 22:23:12 rg00009000005Agpinter 0.153 0.00
12 Aug, 22 20:18:48 rg00009000005Agpinter 0.082 0.00
net net
14 Aug, 22 22:26:35 rg00009000005Agpinter 0.352 0.00
12 Aug, 22 20:19:45 rg00009000005Agpinter 30.394 0.00
net net
14 Aug, 22 22:27:05 rg00009000005Agpinter 5.395 0.00
12 Aug, 22 20:44:24 rg00009000005Agpinter 2.774 0.00
net net
14 Aug, 22 22:30:01 rg00009000005Agpinter 0.022 0.00
12 Aug, 22 20:51:26 rg00009000005Agpinter 0.376 0.00
net net
12 Aug, 22 20:58:23 rg00009000005Agpinter 0.106 0.00 14 Aug, 22 22:30:19 rg00009000005Agpinter 1.972 0.00

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

EDGE/3G Browsing & Content 18 Aug, 22 04:47:44 rg00009000005Agpinter 125.106 0.00


net
net
18 Aug, 22 18:19:34 rg00009000005Agpinter 0.58 0.00
14 Aug, 22 22:37:22 rg00009000005Agpinter 1.112 0.00 net
net 18 Aug, 22 18:32:10 rg00009000005Agpinter 32.944 0.00
14 Aug, 22 22:42:41 rg00009000005Agpinter 4.589 0.00 net
net 18 Aug, 22 21:39:12 rg00009000005Agpinter 370.055 0.00
14 Aug, 22 22:54:59 rg00009000005Agpinter 0.563 0.00 net
net 20 Aug, 22 08:23:10 rg00009000005Agpinter 62.821 0.00
14 Aug, 22 22:57:29 rg00009000005Agpinter 0.3 0.00 net
net 20 Aug, 22 11:01:47 rg00009000005Agpinter 5.811 0.00
14 Aug, 22 22:58:55 rg00009000005Agpinter 43.47 0.00 net
net 21 Aug, 22 03:26:50 rg00009000005Agpinter 153.541 0.00
14 Aug, 22 23:19:42 rg00009000005Agpinter 159.001 -0.01 net
net 21 Aug, 22 15:31:07 rg00009000005Agpinter 0.984 0.00
15 Aug, 22 09:10:43 rg00009000005Agpinter 64.578 0.00 net
net 21 Aug, 22 19:54:22 rg00009000005Agpinter 109.436 0.00
15 Aug, 22 13:30:49 rg00009000005Agpinter 26.495 0.00 net
net 21 Aug, 22 20:19:18 rg00009000005Agpinter 197.424 0.00
15 Aug, 22 17:06:50 rg00009000005Agpinter 1.801 0.00 net
net 21 Aug, 22 22:12:09 rg00009000005Agpinter 38.122 0.00
15 Aug, 22 17:58:04 rg00009000005Agpinter 1.29 0.00 net
net 21 Aug, 22 22:25:46 rg00009000005Agpinter 150.761 0.00
15 Aug, 22 19:57:19 rg00009000005Agpinter 0.552 0.00 net
net 22 Aug, 22 00:19:32 rg00009000005Agpinter 0.001 0.00
15 Aug, 22 19:58:04 rg00009000005Agpinter 0.792 0.00 net
net 22 Aug, 22 08:22:34 rg00009000005Agpinter 0.137 0.00
15 Aug, 22 19:59:03 rg00009000005Agpinter 2.602 0.00 net
net 22 Aug, 22 09:03:16 rg00009000005Agpinter 0.616 0.00
15 Aug, 22 21:22:19 rg00009000005Agpinter 39.562 0.00 net
net 22 Aug, 22 09:45:55 rg00009000005Agpinter 51.073 0.00
15 Aug, 22 22:15:05 rg00009000005Agpinter 0.067 0.00 net
net 22 Aug, 22 18:16:45 rg00009000005Agpinter 0.014 0.00
15 Aug, 22 22:24:10 rg00009000005Agpinter 0.024 0.00 net
net 22 Aug, 22 20:33:27 rg00009000005Agpinter 7.054 0.00
15 Aug, 22 22:25:51 rg00009000005Agpinter 17.445 0.00 net
net 22 Aug, 22 21:03:44 rg00009000005Agpinter 4.631 0.00
15 Aug, 22 23:01:25 rg00009000005Agpinter 7.511 0.00 net
net 22 Aug, 22 21:17:09 rg00009000005Agpinter 67.539 0.00
16 Aug, 22 03:59:35 rg00009000005Agpinter 16.591 0.00 net
net 22 Aug, 22 21:17:56 rg00009000005Agpinter 0.124 0.00
16 Aug, 22 10:23:38 rg00009000005Agpinter 12.468 0.00 net
net 23 Aug, 22 03:42:25 rg00009000005Agpinter 0.001 0.00
16 Aug, 22 12:02:40 rg00009000005Agpinter 289.838 0.00 net
net 23 Aug, 22 08:44:29 rg00009000005Agpinter 293.5 0.00
17 Aug, 22 01:24:29 rg00009000005Agpinter 25.97 0.00 net
net 23 Aug, 22 09:57:30 rg00009000005Agpinter 92.879 0.00
17 Aug, 22 10:28:45 rg00009000005Agpinter 38.244 0.00 net
net 23 Aug, 22 11:51:59 rg00009000005Agpinter 9.13 0.00
17 Aug, 22 18:25:22 rg00009000005Agpinter 0.272 0.00 net
net 23 Aug, 22 14:17:59 rg00009000005Agpinter 1.38 0.00
17 Aug, 22 20:12:08 rg00009000005Agpinter 61.531 0.00 net
net 23 Aug, 22 17:09:53 rg00009000005Agpinter 68.344 0.00
18 Aug, 22 00:33:05 rg00009000005Agpinter 113.821 0.00 net
net

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

EDGE/3G Browsing & Content net


30 Aug, 22 18:25:42 rg00009000005Agpinter 24.55 0.00
23 Aug, 22 20:21:21 rg00009000005Agpinter 0.489 0.00
net net
30 Aug, 22 21:42:31 rg00009000005Agpinter 32.51 0.00
23 Aug, 22 20:22:41 rg00009000005Agpinter 25.208 0.00
net net
31 Aug, 22 06:59:50 rg00009000005Agpinter 103.212 0.00
23 Aug, 22 22:02:38 rg00009000005Agpinter 28.493 0.00
net net
31 Aug, 22 07:45:57 rg00009000005Agpinter 15.941 0.00
23 Aug, 22 22:23:40 rg00009000005Agpinter 66.115 0.00
net net
31 Aug, 22 19:33:34 rg00009000005Agpinter 10.114 0.00
24 Aug, 22 06:27:33 rg00009000005Agpinter 1.813 0.00
net net
31 Aug, 22 19:47:38 rg00009000005Agpinter 0.168 0.00
24 Aug, 22 06:31:44 rg00009000005Agpinter 62.194 0.00
net net
31 Aug, 22 20:44:38 rg00009000005Agpinter 37.803 0.00
24 Aug, 22 13:15:08 rg00009000005Agpinter 24.292 0.00
net net
31 Aug, 22 22:31:15 rg00009000005Agpinter 0.736 0.00
24 Aug, 22 14:40:09 rg00009000005Agpinter 35.779 0.00
net net
01 Sep, 22 08:09:09 rg00009000005Agpinter 0.072 0.00
24 Aug, 22 15:04:25 rg00009000005Agpinter 15.408 0.00
net net
01 Sep, 22 08:09:31 rg00009000005Agpinter 21.435 0.00
24 Aug, 22 15:49:53 rg00009000005Agpinter 38.02 0.00
net net
01 Sep, 22 08:20:31 rg00009000005Agpinter 4.125 0.00
25 Aug, 22 00:54:27 rg00009000005Agpinter 43.007 0.00
net net
01 Sep, 22 08:30:56 rg00009000005Agpinter 24.415 0.00
25 Aug, 22 14:34:30 rg00009000005Agpinter 50.31 0.00
net net
01 Sep, 22 23:55:51 rg00009000005Agpinter 0.001 0.00
25 Aug, 22 23:25:46 rg00009000005Agpinter 127.535 0.00
net net
02 Sep, 22 01:10:53 rg00009000005Agpinter 22.54 0.00
26 Aug, 22 14:40:05 rg00009000005Agpinter 1019.1 0.00
net net
02 Sep, 22 02:17:31 rg00009000005Agpinter 3.835 0.00
28 Aug, 22 08:27:08 rg00009000005Agpinter 0.046 0.00
net net
02 Sep, 22 04:38:03 rg00009000005Agpinter 0.097 0.00
28 Aug, 22 18:17:22 rg00009000005Agpinter 14.834 0.00
net net
02 Sep, 22 04:40:44 rg00009000005Agpinter 0.042 0.00
28 Aug, 22 22:39:16 rg00009000005Agpinter 131.095 0.00
net net
02 Sep, 22 05:28:07 rg00009000005Agpinter 26.212 0.00
29 Aug, 22 03:14:26 rg00009000005Agpinter 29.4 0.00
net net
02 Sep, 22 14:20:04 rg00009000005Agpinter 4.727 0.00
29 Aug, 22 13:55:25 rg00009000005Agpinter 40.904 0.00
net net
02 Sep, 22 14:24:12 rg00009000005Agpinter 0.174 0.00
29 Aug, 22 15:32:53 rg00009000005Agpinter 0.023 0.00
net net
02 Sep, 22 14:58:58 rg00009000005Agpinter 2.194 0.00
29 Aug, 22 15:33:54 rg00009000005Agpinter 1.149 0.00
net net
02 Sep, 22 15:48:59 rg00009000005Agpinter 0.242 0.00
29 Aug, 22 15:42:57 rg00009000005Agpinter 0.028 0.00
net net
02 Sep, 22 16:00:11 rg00009000005Agpinter 1.222 0.00
29 Aug, 22 16:59:50 rg00009000005Agpinter 0.191 0.00
net net
02 Sep, 22 16:03:28 rg00009000005Agpinter 1.232 0.00
29 Aug, 22 16:59:56 rg00009000005Agpinter 2.99 0.00
net net
29 Aug, 22 17:30:38 rg00009000005Agpinter 8.498 0.00 Total -0.01
net Incoming Calls (BTCL)
29 Aug, 22 18:58:19 rg00009000005Agpinter 29.483 0.00
net 02 Aug, 22 21:02:32 01313081805 00:10:00 0.00
29 Aug, 22 21:46:41 rg00009000005Agpinter 210.664 0.00 02 Aug, 22 21:26:45 8801820083237 00:01:00 0.00

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

Incoming Calls (BTCL) 16 Aug, 22 20:17:00 01709630397 00:03:00 0.00


03 Aug, 22 15:07:14 08801517110041 00:01:00 0.00 16 Aug, 22 20:20:15 01709630397 00:19:00 0.00
04 Aug, 22 18:15:11 01713850642 00:02:00 0.00 16 Aug, 22 20:39:03 01709630397 00:01:00 0.00
04 Aug, 22 19:12:31 01313081824 00:02:00 0.00 16 Aug, 22 20:58:23 01709630397 00:09:00 0.00
04 Aug, 22 19:55:35 8801517110041 00:01:00 0.00 16 Aug, 22 21:07:59 01709630397 00:08:00 0.00
04 Aug, 22 21:08:05 01713850658 00:23:00 0.00 16 Aug, 22 22:17:47 8801517110041 00:01:00 0.00
05 Aug, 22 08:58:44 8801517110041 00:01:00 0.00 17 Aug, 22 17:15:07 01708143184 00:22:00 0.00
06 Aug, 22 10:32:09 8801820083237 00:01:00 0.00 17 Aug, 22 19:44:47 01730335115 00:01:00 0.00
06 Aug, 22 11:45:19 8801816157856 00:01:00 0.00 17 Aug, 22 19:47:34 01755541412 00:04:00 0.00
06 Aug, 22 14:36:53 8801820083237 00:01:00 0.00 17 Aug, 22 19:52:09 01755541412 00:01:00 0.00
07 Aug, 22 10:01:50 8801816157856 00:01:00 0.00 17 Aug, 22 21:39:43 8801709630397 00:01:00 0.00
07 Aug, 22 10:12:07 8801820083237 00:01:00 0.00 18 Aug, 22 09:03:03 01313081841 00:01:00 0.00
07 Aug, 22 10:33:02 08801840352180 00:01:00 0.00 18 Aug, 22 18:16:34 01755541437 00:01:00 0.00
07 Aug, 22 10:55:36 8801820083237 00:01:00 0.00 18 Aug, 22 18:55:56 01313081841 00:02:00 0.00
07 Aug, 22 13:52:49 01713850644 00:02:00 0.00 18 Aug, 22 19:57:01 8801820083237 00:01:00 0.00
07 Aug, 22 18:43:47 8801517110041 00:01:00 0.00 18 Aug, 22 20:37:03 8801517110041 00:01:00 0.00
07 Aug, 22 19:02:11 8801820083237 00:01:00 0.00 18 Aug, 22 21:02:27 8801517110041 00:01:00 0.00
08 Aug, 22 22:31:56 8801820083237 00:01:00 0.00 19 Aug, 22 12:49:44 01313081841 00:01:00 0.00
10 Aug, 22 13:23:41 63941680657 00:01:00 0.00 20 Aug, 22 14:01:03 8801517110041 00:01:00 0.00
10 Aug, 22 16:11:29 8801554349074 00:01:00 0.00 20 Aug, 22 19:49:16 08801517110041 00:01:00 0.00
10 Aug, 22 18:49:18 8801820083237 00:01:00 0.00 21 Aug, 22 10:46:47 01708143176 00:03:00 0.00
10 Aug, 22 19:47:59 8801716502841 00:02:00 0.00 21 Aug, 22 13:46:36 01310768484 00:01:00 0.00
10 Aug, 22 21:07:03 8801313081848 00:05:00 0.00 21 Aug, 22 15:05:39 8801517110041 00:01:00 0.00
11 Aug, 22 17:46:18 8801820083237 00:01:00 0.00 21 Aug, 22 20:16:41 8801820083237 00:01:00 0.00
11 Aug, 22 18:04:07 8801812094072 00:01:00 0.00 22 Aug, 22 09:58:26 8801820083237 00:01:00 0.00
12 Aug, 22 10:32:02 08801517110041 00:01:00 0.00 22 Aug, 22 17:43:39 8801517110041 00:01:00 0.00
12 Aug, 22 11:00:28 8801882100838 00:01:00 0.00 22 Aug, 22 17:47:43 01709630301 00:02:00 0.00
12 Aug, 22 11:38:42 8801820083237 00:01:00 0.00 22 Aug, 22 18:06:25 8801820083237 00:01:00 0.00
12 Aug, 22 20:04:49 8801517110041 00:01:00 0.00 23 Aug, 22 08:25:02 8801836651097 00:01:00 0.00
13 Aug, 22 09:43:06 8801620494352 00:02:00 0.00 23 Aug, 22 16:22:51 01310768484 00:01:00 0.00
13 Aug, 22 15:05:00 01313081830 00:02:00 0.00 23 Aug, 22 19:22:32 8801820083237 00:01:00 0.00
13 Aug, 22 18:03:54 8801882100838 00:01:00 0.00 23 Aug, 22 20:08:53 8801812094072 00:13:00 0.00
13 Aug, 22 21:02:28 01313081830 00:02:00 0.00 24 Aug, 22 13:20:59 01713850642 00:03:00 0.00
13 Aug, 22 21:11:47 8801812094072 00:01:00 0.00 24 Aug, 22 17:36:47 08801517110041 00:01:00 0.00
14 Aug, 22 20:25:21 01713850687 00:17:00 0.00 24 Aug, 22 22:20:51 8801820083237 00:01:00 0.00
15 Aug, 22 17:47:58 8801517110041 00:01:00 0.00 24 Aug, 22 23:59:08 8801313081839 00:01:00 0.00
15 Aug, 22 19:00:25 08801517110041 00:01:00 0.00 25 Aug, 22 13:56:13 01750561700 00:03:00 0.00
15 Aug, 22 21:07:28 08801517110041 00:01:00 0.00 25 Aug, 22 19:20:33 8801313081839 00:01:00 0.00
16 Aug, 22 10:31:39 8801517110041 00:01:00 0.00 27 Aug, 22 18:43:59 8801969367236 00:01:00 0.00
16 Aug, 22 12:18:01 8801517110041 00:01:00 0.00 28 Aug, 22 09:54:50 8801517110041 00:01:00 0.00
16 Aug, 22 15:58:34 8801517110041 00:01:00 0.00 28 Aug, 22 10:01:44 8801840352180 00:03:00 0.00
16 Aug, 22 15:59:02 8801517110041 00:01:00 0.00 28 Aug, 22 17:47:08 01313081815 00:04:00 0.00
16 Aug, 22 17:45:09 8801688272115 00:02:00 0.00 28 Aug, 22 20:11:27 08801840352180 00:01:00 0.00
16 Aug, 22 17:57:47 8801820083237 00:01:00 0.00 29 Aug, 22 10:42:32 8801820083237 00:01:00 0.00
16 Aug, 22 18:30:03 8801517110041 00:02:00 0.00 29 Aug, 22 11:04:04 8801820083237 00:01:00 0.00
16 Aug, 22 19:21:15 8801517110041 00:02:00 0.00 29 Aug, 22 20:34:22 8801820083237 00:01:00 0.00

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

Incoming Calls (BTCL) 13 Aug, 22 09:55:50 8801700000600 0.00


31 Aug, 22 17:12:26 8801517110041 00:01:00 0.00 16 Aug, 22 10:22:50 8801700000600 0.00
31 Aug, 22 22:06:16 8801812094072 00:01:00 0.00 16 Aug, 22 10:22:50 8801700000600 0.00
01 Sep, 22 08:20:12 8801812094072 00:01:00 0.00 16 Aug, 22 18:57:32 8801700000600 0.00
01 Sep, 22 08:20:43 8801812094072 00:01:00 0.00 16 Aug, 22 18:57:33 8801700000600 0.00
02 Sep, 22 15:56:54 08801517110041 00:01:00 0.00 16 Aug, 22 18:57:33 8801700000600 0.00
02 Sep, 22 20:02:47 8801517110041 00:01:00 0.00 17 Aug, 22 15:47:06 880150159999 0.00
18 Aug, 22 11:36:15 8801700000600 0.00
Total 0.00
18 Aug, 22 11:36:15 8801700000600 0.00
SMS Incoming 19 Aug, 22 18:26:34 8801700000600 0.00
04 Aug, 22 13:39:42 8801700000600 0.00 19 Aug, 22 19:29:37 8801700000600 0.00
04 Aug, 22 13:39:43 8801700000600 0.00 19 Aug, 22 19:29:37 8801700000600 0.00
04 Aug, 22 13:39:43 8801700000600 0.00 21 Aug, 22 08:14:36 8801700000600 0.00
04 Aug, 22 13:39:44 8801700000600 0.00 21 Aug, 22 08:14:37 8801700000600 0.00
05 Aug, 22 14:56:56 8801700000600 0.00 21 Aug, 22 16:56:17 8801700000600 0.00
05 Aug, 22 14:56:56 8801700000600 0.00 21 Aug, 22 16:56:23 8801700000600 0.00
06 Aug, 22 15:55:09 8801700000600 0.00 21 Aug, 22 16:56:39 8801700000600 0.00
06 Aug, 22 15:55:14 8801700000600 0.00 23 Aug, 22 14:03:08 8801700000600 0.00
06 Aug, 22 15:55:17 8801700000600 0.00 23 Aug, 22 16:55:40 8801700000600 0.00
06 Aug, 22 21:04:46 8801700000600 0.00 23 Aug, 22 16:55:40 8801700000600 0.00
06 Aug, 22 21:04:46 8801700000600 0.00 24 Aug, 22 11:35:22 8801700000600 0.00
06 Aug, 22 21:04:47 8801700000600 0.00 24 Aug, 22 11:35:38 8801700000600 0.00
07 Aug, 22 18:08:01 8801700000600 0.00 24 Aug, 22 16:52:45 8801700000600 0.00
07 Aug, 22 18:08:01 8801700000600 0.00 24 Aug, 22 16:52:46 8801700000600 0.00
07 Aug, 22 18:08:02 8801700000600 0.00 24 Aug, 22 22:16:57 8801700000600 0.00
08 Aug, 22 17:53:09 8801700000600 0.00 24 Aug, 22 22:19:05 8801700000600 0.00
08 Aug, 22 17:53:09 8801700000600 0.00 25 Aug, 22 18:06:50 8801700000600 0.00
08 Aug, 22 17:53:09 8801700000600 0.00 25 Aug, 22 18:06:51 8801700000600 0.00
09 Aug, 22 12:41:06 8801700000600 0.00 25 Aug, 22 18:49:13 8801700000600 0.00
09 Aug, 22 12:41:07 8801700000600 0.00 25 Aug, 22 18:49:13 8801700000600 0.00
09 Aug, 22 12:41:07 8801700000600 0.00 25 Aug, 22 18:49:14 8801700000600 0.00
09 Aug, 22 16:49:45 8801700000600 0.00 27 Aug, 22 10:02:41 8801700000600 0.00
09 Aug, 22 17:26:36 8801700000600 0.00 27 Aug, 22 10:02:41 8801700000600 0.00
09 Aug, 22 17:26:37 8801700000600 0.00 27 Aug, 22 10:02:42 8801700000600 0.00
09 Aug, 22 17:26:37 8801700000600 0.00 27 Aug, 22 10:02:42 8801700000600 0.00
11 Aug, 22 19:59:12 8801801000622 0.00 27 Aug, 22 10:02:42 8801700000600 0.00
12 Aug, 22 09:30:38 8801700000600 0.00 28 Aug, 22 18:53:29 8801700000600 0.00
12 Aug, 22 09:30:38 8801700000600 0.00 28 Aug, 22 19:28:39 8801700000600 0.00
12 Aug, 22 09:30:38 8801700000600 0.00 28 Aug, 22 19:28:40 8801700000600 0.00
12 Aug, 22 17:53:19 8801700000600 0.00 28 Aug, 22 19:28:40 8801700000600 0.00
12 Aug, 22 17:53:24 8801700000600 0.00 29 Aug, 22 12:02:09 8801700000600 0.00
12 Aug, 22 17:53:26 8801700000600 0.00 29 Aug, 22 12:02:09 8801700000600 0.00
13 Aug, 22 09:25:55 8801700000600 0.00 01 Sep, 22 11:51:33 8801700000600 0.00
13 Aug, 22 09:25:56 8801700000600 0.00 01 Sep, 22 11:51:33 8801700000600 0.00
13 Aug, 22 09:55:49 8801700000600 0.00 01 Sep, 22 11:51:33 8801700000600 0.00
13 Aug, 22 09:55:49 8801700000600 0.00

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

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: 1.287695111 and view usage anytime.
Previous Amount Due : 476.23 BDT
Mobile Number: 01313081856 Payments : 297.00 BDT
Invoice No: 0126090278 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 821.07 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 1,000.30 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCS0150A0025600000030029466 221.13
CRMMYGP_FLPCS0300A0035840000015034120 256.06
CRMMYGP_FLPCS0100A0025600000007015239 114.36
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:10:50 0:00:00 7.58
GP-Others 0:11:50 0:00:00 8.29
CUG 0:10:50 0:00:00 4.86
VAS
EDGE/3G Browsing & Content 3.91 MB 0.00 MB 3.91
Value Added Tax (VAT) (a) 106.29
Data (15%) 0.67
Non Data (15%) 105.62
Supplementary Duty (SD) (b) 92.43
Data (15%) 0.59
Non Data (15%) 91.84
Surcharge(SC) (1%) (c) 6.16
Total Usage -Data (d) 3.91
Total Usage -Non Data (e) 612.28

Total Current Charges: (a+b+c+d+e) 821.07


Total TAX (SD & Total VAT) (a+b) 198.72

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287695113 and view usage anytime.
Previous Amount Due : 2,858.82 BDT
Mobile Number: 01313081857 Payments : 3,359.00 BDT
Invoice No: 0126021596 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 724.33 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 224.15 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_COMBO800M35GBDA37DA124V30D 539.59
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 10:49:41 10:49:41 0.00
GP-Others 3:04:57 3:04:57 0.00
SMS
General SMS 0.00 0.50
VAS
EDGE/3G Browsing & Content 51806.59 MB 51806.59 MB 0.00
Voice Based Infotainment 3.50
BTCL Calls – (Outgoing)
Local 0:05:12 0:05:12 0.00
Value Added Tax (VAT) (a) 93.77
Data (15%) 0.00
Non Data (15%) 93.77
Supplementary Duty (SD) (b) 81.54
Data (15%) 0.00
Non Data (15%) 81.54
Surcharge(SC) (1%) (c) 5.44
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 543.59

Total Current Charges: (a+b+c+d+e) 724.33


Total TAX (SD & Total VAT) (a+b) 175.30

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287695066 and view usage anytime.
Previous Amount Due : 701.93 BDT
Mobile Number: 01313081858 Payments : 484.00 BDT
Invoice No: 0126053297 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 432.17 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 650.10 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:35:30 0:00:00 192.84
GP-Others 2:37:50 0:00:00 110.47
CUG 0:46:50 0:00:00 21.02
Value Added Tax (VAT) (a) 55.95
Data (15%) 0.00
Non Data (15%) 55.95
Supplementary Duty (SD) (b) 48.65
Data (15%) 0.00
Non Data (15%) 48.65
Surcharge(SC) (1%) (c) 3.24
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 324.33

Total Current Charges: (a+b+c+d+e) 432.17


Total TAX (SD & Total VAT) (a+b) 104.60

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287695115 and view usage anytime.
Previous Amount Due : 784.99 BDT
Mobile Number: 01313081859 Payments : 670.00 BDT
Invoice No: 0126065761 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 682.52 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 797.51 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP1000Z0000000050030061700 463.04
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:55:11 3:55:11 0.00
GP-Others 13:27:48 13:27:48 0.00
SMS
General SMS 16.00 -0.08
VAS
Voice Based Infotainment 49.25
BTCL Calls – (Outgoing)
Local 0:38:48 0:38:48 0.00
Value Added Tax (VAT) (a) 88.36
Data (15%) 0.00
Non Data (15%) 88.36
Supplementary Duty (SD) (b) 76.83
Data (15%) 0.00
Non Data (15%) 76.83
Surcharge(SC) (1%) (c) 5.12
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 512.21

Total Current Charges: (a+b+c+d+e) 682.52


Total TAX (SD & Total VAT) (a+b) 165.19

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287694987 and view usage anytime.
Previous Amount Due : 1,060.44 BDT
Mobile Number: 01313081860 Payments : 731.00 BDT
Invoice No: 0126092416 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 368.44 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 697.88 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:57:30 0:01:00 207.55
GP-Others 0:44:50 0:00:00 31.36
MMS Outgoing null null 3.00
CUG 0:14:10 0:00:00 6.35
SMS
General SMS 0.0 28.25
VAS
Voice Based Infotainment 0.00
Value Added Tax (VAT) (a) 47.70
Data (15%) 0.00
Non Data (15%) 47.70
Supplementary Duty (SD) (b) 41.48
Data (15%) 0.00
Non Data (15%) 41.48
Surcharge(SC) (1%) (c) 2.77
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 276.50

Total Current Charges: (a+b+c+d+e) 368.44


Total TAX (SD & Total VAT) (a+b) 89.17

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287695152 and view usage anytime.
Previous Amount Due : 57.08 BDT
Mobile Number: 01313081861 Payments : 611.00 BDT
Invoice No: 0126086027 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 901.49 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 347.57 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:40:20 0:00:00 196.19
GP-Others 9:20:00 0:00:00 391.84
International Calls – (Outgoing)
ISD 0:05:30 0:00:00 88.00
SMS
General SMS 0.00 0.50
VAS
EDGE/3G Browsing & Content 0.02 MB 0.00 MB 0.01
Value Added Tax (VAT) (a) 116.70
Data (15%) 0.00
Non Data (15%) 116.70
Supplementary Duty (SD) (b) 101.48
Data (15%) 0.00
Non Data (15%) 101.48
Surcharge(SC) (1%) (c) 6.77
Total Usage -Data (d) 0.01
Total Usage -Non Data (e) 676.53

Total Current Charges: (a+b+c+d+e) 901.49


Total TAX (SD & Total VAT) (a+b) 218.18

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287695009 and view usage anytime.
Previous Amount Due : (35.00) BDT
Mobile Number: 01313081862 Payments : 214.00 BDT
Invoice No: 0126101555 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 226.60 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : (22.40) BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:19:30 0:00:00 55.68
GP-Others 2:12:20 0:00:00 92.56
CUG 0:31:40 0:00:00 14.17
SMS
General SMS 0.00 4.50
BTCL Calls – (Outgoing)
Local 0:04:30 0:00:00 3.15
Value Added Tax (VAT) (a) 29.33
Data (15%) 0.00
Non Data (15%) 29.33
Supplementary Duty (SD) (b) 25.51
Data (15%) 0.00
Non Data (15%) 25.51
Surcharge(SC) (1%) (c) 1.70
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 170.06

Total Current Charges: (a+b+c+d+e) 226.60


Total TAX (SD & Total VAT) (a+b) 54.84

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287695151 and view usage anytime.
Previous Amount Due : 1,579.64 BDT
Mobile Number: 01313081863 Payments : 1,100.00 BDT
Invoice No: 0126055952 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 649.95 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 1,129.59 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:27:40 0:00:00 187.36
GP-Others 7:04:50 0:00:00 297.31
CUG 0:07:00 0:00:00 3.10
VAS
Voice Based Infotainment 0.00
Value Added Tax (VAT) (a) 84.14
Data (15%) 0.00
Non Data (15%) 84.14
Supplementary Duty (SD) (b) 73.16
Data (15%) 0.00
Non Data (15%) 73.16
Surcharge(SC) (1%) (c) 4.88
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 487.77

Total Current Charges: (a+b+c+d+e) 649.95


Total TAX (SD & Total VAT) (a+b) 157.30

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287694988 and view usage anytime.
Previous Amount Due : 537.86 BDT
Mobile Number: 01313081864 Payments : 500.00 BDT
Invoice No: 0126061189 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 958.15 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 996.01 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CMPmygp_COMBOCMP200M5GB130TKV30DA68R 97.56
Internet and Other Package Charge 595.11
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:39:08 1:32:58 4.15
GP-Others 2:21:55 2:04:22 12.00
VAS
EDGE/3G Browsing & Content 38425.74 MB 38415.49 MB 10.23
BTCL Calls – (Outgoing)
Local 0:13:19 0:13:19 0.00
Value Added Tax (VAT) (a) 124.04
Data (15%) 104.42
Non Data (15%) 19.62
Supplementary Duty (SD) (b) 107.86
Data (15%) 90.80
Non Data (15%) 17.06
Surcharge(SC) (1%) (c) 7.19
Total Usage -Data (d) 605.35
Total Usage -Non Data (e) 113.71

Total Current Charges: (a+b+c+d+e) 958.15


Total TAX (SD & Total VAT) (a+b) 231.90

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287694989 and view usage anytime.
Previous Amount Due : 4,048.35 BDT
Mobile Number: 01313081865 Payments : 500.00 BDT
Invoice No: 0126083033 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 841.15 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 4,389.50 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 12:56:10 0:00:00 543.19
GP-Others 0:23:40 0:00:00 16.56
CUG 0:07:40 0:00:00 3.43
International Calls – (Outgoing)
ISD 0:01:30 0:00:00 67.50
VAS
EDGE/3G Browsing & Content 0.00 MB 0.00 MB 0.00
BTCL Calls – (Outgoing)
Local 0:00:50 0:00:00 0.58
Value Added Tax (VAT) (a) 108.89
Data (15%) 0.00
Non Data (15%) 108.89
Supplementary Duty (SD) (b) 94.69
Data (15%) 0.00
Non Data (15%) 94.69
Surcharge(SC) (1%) (c) 6.31
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 631.26

Total Current Charges: (a+b+c+d+e) 841.15


Total TAX (SD & Total VAT) (a+b) 203.58

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287695067 and view usage anytime.
Previous Amount Due : 1,798.08 BDT
Mobile Number: 01313081866 Payments : 1,030.00 BDT
Invoice No: 0126086026 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 398.99 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 1,167.07 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
App download and Other Charges 15.01
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:44:00 0:00:00 240.70
GP-Others 0:49:30 0:00:00 34.63
CUG 0:03:40 0:00:00 1.64
VAS
EDGE/3G Browsing & Content 7.45 MB 0.00 MB 7.45
Value Added Tax (VAT) (a) 51.65
Data (15%) 1.29
Non Data (15%) 50.36
Supplementary Duty (SD) (b) 44.91
Data (15%) 1.12
Non Data (15%) 43.80
Surcharge(SC) (1%) (c) 2.99
Total Usage -Data (d) 7.45
Total Usage -Non Data (e) 291.98

Total Current Charges: (a+b+c+d+e) 398.99


Total TAX (SD & Total VAT) (a+b) 96.57

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287695010 and view usage anytime.
Previous Amount Due : 979.73 BDT
Mobile Number: 01313081867 Payments : 500.00 BDT
Invoice No: 0126090276 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 694.26 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 1,173.99 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 411.99
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:29:30 0:00:00 20.65
GP-Others 2:05:40 0:00:00 87.93
CUG 0:01:00 0:00:00 0.45
VAS
EDGE/3G Browsing & Content 30668.80 MB 30668.80 MB -0.01
Value Added Tax (VAT) (a) 89.88
Data (15%) 71.07
Non Data (15%) 18.81
Supplementary Duty (SD) (b) 78.15
Data (15%) 61.80
Non Data (15%) 16.35
Surcharge(SC) (1%) (c) 5.21
Total Usage -Data (d) 411.99
Total Usage -Non Data (e) 109.03

Total Current Charges: (a+b+c+d+e) 694.26


Total TAX (SD & Total VAT) (a+b) 168.03

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287694990 and view usage anytime.
Previous Amount Due : 756.52 BDT
Mobile Number: 01313081868 Payments : 753.00 BDT
Invoice No: 0126074749 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 508.99 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 512.51 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVP0300Z0000000000030019900 149.34
CRMMYGP_FLPVP0500Z0000000000030030700 230.39
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:11:07 2:11:07 0.00
GP-Others 7:23:07 7:23:07 0.00
SMS
General SMS 0.00 2.25
BTCL Calls – (Outgoing)
Local 0:00:01 0:00:01 0.00
Value Added Tax (VAT) (a) 65.89
Data (15%) 0.00
Non Data (15%) 65.89
Supplementary Duty (SD) (b) 57.30
Data (15%) 0.00
Non Data (15%) 57.30
Surcharge(SC) (1%) (c) 3.82
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 381.98

Total Current Charges: (a+b+c+d+e) 508.99


Total TAX (SD & Total VAT) (a+b) 123.19

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287695153 and view usage anytime.
Previous Amount Due : 532.15 BDT
Mobile Number: 01313081869 Payments : 540.00 BDT
Invoice No: 0126210631 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 507.92 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 500.07 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVS0200Z0000000000003012085 90.69
CRMMYGP_FLPVS0350Z0000000000030021824 163.78
CRMMYGP_FLPVS0200Z0000000000030015700 117.82
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-Others 0:11:30 0:00:00 8.04
SMS
General SMS 0.0 0.50
BTCL Calls – (Outgoing)
Local 0:00:30 0:00:00 0.35
Value Added Tax (VAT) (a) 65.75
Data (15%) 0.00
Non Data (15%) 65.75
Supplementary Duty (SD) (b) 57.18
Data (15%) 0.00
Non Data (15%) 57.18
Surcharge(SC) (1%) (c) 3.81
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 381.18

Total Current Charges: (a+b+c+d+e) 507.92


Total TAX (SD & Total VAT) (a+b) 122.93

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287695117 and view usage anytime.
Previous Amount Due : (1.38) BDT
Mobile Number: 01313081870 Payments : 0.00 BDT
Invoice No: 0074130618 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : (1.38) BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287695116 and view usage anytime.
Previous Amount Due : (6.79) BDT
Mobile Number: 01313081871 Payments : 0.00 BDT
Invoice No: 0126248462 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 363.20 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 356.41 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:26:10 0:00:00 228.26
GP-Others 0:55:20 0:00:00 38.72
CUG 0:04:30 0:00:00 2.02
SMS
General SMS 0.00 1.00
VAS
EDGE/3G Browsing & Content 1.77 MB 0.00 MB 1.75
BTCL Calls – (Outgoing)
Local 0:01:10 0:00:00 0.82
Value Added Tax (VAT) (a) 47.02
Data (15%) 0.30
Non Data (15%) 46.72
Supplementary Duty (SD) (b) 40.89
Data (15%) 0.26
Non Data (15%) 40.62
Surcharge(SC) (1%) (c) 2.73
Total Usage -Data (d) 1.75
Total Usage -Non Data (e) 270.82

Total Current Charges: (a+b+c+d+e) 363.20


Total TAX (SD & Total VAT) (a+b) 87.90

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287695068 and view usage anytime.
Previous Amount Due : (1.44) BDT
Mobile Number: 01313081872 Payments : 0.00 BDT
Invoice No: 0074130616 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : (1.44) BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287695011 and view usage anytime.
Previous Amount Due : 434.01 BDT
Mobile Number: 01313081873 Payments : 258.62 BDT
Invoice No: 0126098927 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 252.32 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 427.71 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:21:00 0:00:00 56.67
GP-Others 2:58:10 0:00:00 124.64
CUG 0:03:40 0:00:00 1.63
BTCL Calls – (Outgoing)
Local 0:09:10 0:00:00 6.42
Value Added Tax (VAT) (a) 32.66
Data (15%) 0.00
Non Data (15%) 32.66
Supplementary Duty (SD) (b) 28.40
Data (15%) 0.00
Non Data (15%) 28.40
Surcharge(SC) (1%) (c) 1.89
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 189.36

Total Current Charges: (a+b+c+d+e) 252.32


Total TAX (SD & Total VAT) (a+b) 61.07

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.287694991 and view usage anytime.
Previous Amount Due : 306.93 BDT
Mobile Number: 01313081874 Payments : 307.00 BDT
Invoice No: 0126083034 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 350.31 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 350.24 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:45:20 0:00:00 73.72
GP-Others 3:58:50 0:00:00 167.17
CUG 0:44:40 0:00:00 20.01
SMS
General SMS 0.00 2.00
Value Added Tax (VAT) (a) 45.35
Data (15%) 0.00
Non Data (15%) 45.35
Supplementary Duty (SD) (b) 39.43
Data (15%) 0.00
Non Data (15%) 39.43
Surcharge(SC) (1%) (c) 2.63
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 262.90

Total Current Charges: (a+b+c+d+e) 350.31


Total TAX (SD & Total VAT) (a+b) 84.78

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.297371565 and view usage anytime.
Previous Amount Due : 1,260.06 BDT
Mobile Number: 01313081875 Payments : 1,000.00 BDT
Invoice No: 0126063532 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 953.99 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 1,214.05 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPSP0000Z0000000050030000800 6.00
CRMMYGP_FLPVP0300Z0000000000030019900 149.34
Internet and Other Package Charge 409.86
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:09:30 1:40:30 20.29
GP-Others 6:15:20 3:19:30 123.06
CUG 0:13:00 0:00:00 5.81
SMS
General SMS 36.00 1.57
VAS
EDGE/3G Browsing & Content 32237.07 MB 32237.07 MB 0.00
Voice Based Infotainment 0.00
Value Added Tax (VAT) (a) 123.50
Data (15%) 70.70
Non Data (15%) 52.80
Supplementary Duty (SD) (b) 107.39
Data (15%) 61.48
Non Data (15%) 45.91
Surcharge(SC) (1%) (c) 7.16
Total Usage -Data (d) 409.86
Total Usage -Non Data (e) 306.08

Total Current Charges: (a+b+c+d+e) 953.99


Total TAX (SD & Total VAT) (a+b) 230.89

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient:


Mr. Dhaka Power Distribution Company Limited . Details of Registered Person:
Office: GP House, Bashundhara,
Bidyut Bhaban, 1 Abdul Gani Road . Baridhara, Dhaka-1229, Bangladesh
1000 Dhaka BIN: 000000081-0001 [Rule 40 (1) (c & f)]

For detailed bill, subscribe to eBill (SMS


ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.297371517 and view usage anytime.

Mobile Number: 01313081876 Previous Amount Due : 4.27 BDT


Invoice No: 0126046198 Payments : 500.00 BDT
Invoice Date: 03 Sep, 22 Adjustments : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Current Charges : 513.53 BDT
Transport Nature and Number: Total Due Amount : 17.80 BDT
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 291.93
CRMMYGP_FLPVS0100Z0000000000030008672 65.08
App download and Other Charges 25.57
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:36:48 2:36:48 0.00
GP-Others 0:13:40 0:13:40 0.00
SMS
General SMS 0.0 2.25
VAS
EDGE/3G Browsing & Content 4015.82 MB 4015.82 MB 0.05
Voice Based Infotainment 0.50
Value Added Tax (VAT) (a) 66.48
Data (15%) 22.02
Non Data (15%) 44.46
Supplementary Duty (SD) (b) 57.81
Data (15%) 19.15
Non Data (15%) 38.66
Surcharge(SC) (1%) (c) 3.85
Total Usage -Data (d) 127.64
Total Usage -Non Data (e) 257.75
Total Current Charges: (a+b+c+d+e) 513.53

Total TAX (SD & Total VAT) (a+b) 124.29

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
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

Call Details & Usage Charges


Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-GP 17 Aug, 22 12:13:03 01755541512 00:00:34 0.00


03 Aug, 22 11:10:38 01709630349 00:00:39 0.00 17 Aug, 22 12:13:57 01713850693 00:00:21 0.00
03 Aug, 22 11:32:47 01708143137 00:00:08 0.00 17 Aug, 22 19:11:16 01718375612 00:00:10 0.00
03 Aug, 22 13:18:33 01709630349 00:01:25 0.00 18 Aug, 22 20:32:38 01709630329 00:00:41 0.00
03 Aug, 22 13:32:35 01755541511 00:00:08 0.00 19 Aug, 22 11:25:25 01309170064 00:01:43 0.00
03 Aug, 22 14:02:15 01755541512 00:00:18 0.00 21 Aug, 22 07:50:44 01718375612 00:00:09 0.00
03 Aug, 22 14:21:33 01708143137 00:00:12 0.00 21 Aug, 22 09:59:18 01755541511 00:01:43 0.00
03 Aug, 22 14:21:59 01708143137 00:00:06 0.00 21 Aug, 22 10:51:42 01755541439 00:01:10 0.00
03 Aug, 22 14:28:45 01755541405 00:00:33 0.00 21 Aug, 22 11:33:21 01755541439 00:00:09 0.00
04 Aug, 22 11:03:34 01755541530 00:00:16 0.00 21 Aug, 22 15:14:27 01741588390 00:08:14 0.00
04 Aug, 22 11:05:10 01730335142 00:00:46 0.00 21 Aug, 22 16:34:09 01755541530 00:01:28 0.00
04 Aug, 22 11:06:44 01709630300 00:00:24 0.00 21 Aug, 22 16:36:12 01715663608 00:00:54 0.00
04 Aug, 22 11:10:19 01709630300 00:00:14 0.00 21 Aug, 22 16:38:39 01755541530 00:00:31 0.00
07 Aug, 22 10:34:59 01755541512 00:01:25 0.00 21 Aug, 22 16:39:21 01715663608 00:00:13 0.00
07 Aug, 22 11:01:15 01755541512 00:00:17 0.00 21 Aug, 22 19:56:30 01718375612 00:00:12 0.00
07 Aug, 22 11:09:32 01755541512 00:00:08 0.00 22 Aug, 22 09:58:13 01709630371 00:00:28 0.00
08 Aug, 22 09:52:29 01755541512 00:02:07 0.00 22 Aug, 22 10:02:49 01755541512 00:02:17 0.00
08 Aug, 22 12:49:52 01755541511 00:00:32 0.00 22 Aug, 22 11:27:43 01755541530 00:00:28 0.00
08 Aug, 22 13:07:20 01755541530 00:00:10 0.00 22 Aug, 22 13:42:17 01709630371 00:00:51 0.00
08 Aug, 22 13:08:01 01755541511 00:00:19 0.00 23 Aug, 22 09:37:51 01709630379 00:01:45 0.00
08 Aug, 22 19:51:03 01718375612 00:00:30 0.00 23 Aug, 22 10:30:00 01755541512 00:01:59 0.00
10 Aug, 22 10:04:44 01755541439 00:03:01 0.00 23 Aug, 22 10:46:28 01755541423 00:00:30 0.00
10 Aug, 22 10:21:14 01755541512 00:01:33 0.00 23 Aug, 22 13:12:59 01709630349 00:00:32 0.00
10 Aug, 22 11:22:47 01709630300 00:00:45 0.00 23 Aug, 22 14:03:09 01755541423 00:00:35 0.00
10 Aug, 22 12:17:27 01709630300 00:00:13 0.00 23 Aug, 22 14:28:27 01709630313 00:01:30 0.00
10 Aug, 22 12:28:18 01755541423 00:00:08 0.00 23 Aug, 22 17:38:04 01755541512 00:00:53 0.00
10 Aug, 22 15:39:40 01737272197 00:00:49 0.00 24 Aug, 22 08:33:31 01755541512 00:03:09 0.00
11 Aug, 22 07:57:25 01755541530 00:06:01 0.00 24 Aug, 22 09:36:20 01709630313 00:00:20 0.00
11 Aug, 22 13:52:38 01755541439 00:01:30 0.00 24 Aug, 22 09:53:47 01709630313 00:00:12 0.00
12 Aug, 22 21:09:02 01718375612 00:00:11 0.00 24 Aug, 22 10:55:30 01755541512 00:00:18 0.00
13 Aug, 22 11:59:34 01741588390 00:00:12 0.00 24 Aug, 22 15:24:03 01709630415 00:00:55 0.00
13 Aug, 22 18:16:12 01780453372 00:00:40 0.00 24 Aug, 22 15:25:21 01755541530 00:00:15 0.00
14 Aug, 22 13:01:44 01755541530 00:00:13 0.00 24 Aug, 22 20:38:31 01714304395 00:02:03 0.00
14 Aug, 22 13:17:07 01755541405 00:00:20 0.00 25 Aug, 22 10:40:28 01755541512 00:00:58 0.00
14 Aug, 22 13:26:34 01755541405 00:00:30 0.00 25 Aug, 22 11:07:57 01755541512 00:00:15 0.00
14 Aug, 22 17:39:33 01755541530 00:00:41 0.00 25 Aug, 22 11:16:01 01708143170 00:00:15 0.00
14 Aug, 22 20:53:17 01709630401 00:11:10 0.00 25 Aug, 22 15:01:25 01755541530 00:01:02 0.00
15 Aug, 22 08:49:48 01741588390 00:00:43 0.00 26 Aug, 22 22:26:08 01780453372 00:10:48 0.00
16 Aug, 22 09:36:12 01755541423 00:01:01 0.00 27 Aug, 22 09:17:07 01741588390 00:00:15 0.00
16 Aug, 22 09:38:05 01709630371 00:00:52 0.00 28 Aug, 22 09:00:14 01755541423 00:01:28 0.00
16 Aug, 22 10:15:39 01755541512 00:00:55 0.00 28 Aug, 22 09:02:38 01321137219 00:02:01 0.00
16 Aug, 22 11:19:40 01732993209 00:00:43 0.00 28 Aug, 22 10:22:27 01321137219 00:00:58 0.00
17 Aug, 22 09:26:33 01755541512 00:01:10 0.00 28 Aug, 22 16:00:35 01709630379 00:01:00 0.00
17 Aug, 22 10:47:22 01708143172 00:00:41 0.00 28 Aug, 22 16:02:55 01715663608 00:00:16 0.00
17 Aug, 22 11:20:56 01755541439 00:01:20 0.00 28 Aug, 22 22:14:11 01741588390 00:00:10 0.00

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

GP-GP 07 Aug, 22 13:38:54 01628127256 00:01:19 0.00


29 Aug, 22 11:27:41 01709630371 00:00:16 0.00 07 Aug, 22 14:49:09 01932296822 00:00:27 0.00
29 Aug, 22 12:34:11 01709630379 00:01:21 0.00 08 Aug, 22 07:43:55 01628127256 00:00:30 0.00
29 Aug, 22 12:36:49 01709630349 00:00:46 0.00 08 Aug, 22 13:50:51 01932296822 00:00:38 0.00
29 Aug, 22 12:37:55 01709630329 00:01:10 0.00 10 Aug, 22 09:51:49 01969296555 00:01:10 0.00
29 Aug, 22 12:39:26 01755541512 00:00:44 0.00 10 Aug, 22 10:58:24 01969296555 00:00:45 0.00
29 Aug, 22 12:49:52 01709630379 00:00:56 0.00 14 Aug, 22 17:33:15 01932296822 00:00:31 0.00
29 Aug, 22 15:21:23 01715663608 00:02:08 0.00 16 Aug, 22 11:08:01 01932296822 00:00:53 0.00
30 Aug, 22 09:19:59 01709630371 00:00:27 0.00 16 Aug, 22 14:08:22 01815694508 00:00:10 0.00
30 Aug, 22 09:51:08 01755541512 00:00:11 0.00 16 Aug, 22 14:54:39 01932296822 00:00:28 0.00
30 Aug, 22 10:05:07 01755541512 00:00:32 0.00 17 Aug, 22 12:53:38 01932296822 00:00:10 0.00
30 Aug, 22 10:16:40 01755541512 00:00:13 0.00 19 Aug, 22 11:30:28 01932296822 00:00:27 0.00
30 Aug, 22 12:20:40 01709630379 00:00:37 0.00 21 Aug, 22 14:27:20 01932296822 00:00:19 0.00
30 Aug, 22 12:28:16 01708143170 00:00:43 0.00 22 Aug, 22 14:44:38 01815694508 00:00:29 0.00
30 Aug, 22 13:24:16 01709630379 00:01:34 0.00 24 Aug, 22 13:19:42 01932296822 00:00:11 0.00
30 Aug, 22 13:31:13 01709630379 00:00:05 0.00 25 Aug, 22 12:54:51 01932296822 00:00:11 0.00
30 Aug, 22 16:32:12 01709630300 00:00:26 0.00 25 Aug, 22 12:55:24 01932296822 00:00:12 0.00
31 Aug, 22 09:11:50 01709630300 00:00:33 0.00 25 Aug, 22 13:16:02 01932296822 00:00:10 0.00
31 Aug, 22 09:44:40 01730335142 00:00:34 0.00 30 Aug, 22 15:48:48 01932296822 00:00:18 0.00
31 Aug, 22 10:24:52 01755541530 00:01:19 0.00 01 Sep, 22 08:46:41 01815694508 00:00:12 0.00
31 Aug, 22 13:37:00 01755541521 00:00:06 0.00 01 Sep, 22 08:58:59 01815694508 00:00:07 0.00
31 Aug, 22 13:43:41 01755541530 00:00:31 0.00 Total 0.00
31 Aug, 22 14:54:17 01755541521 00:01:04 0.00 General SMS
31 Aug, 22 16:17:57 01755541530 00:00:16 0.00 07 Aug, 22 12:55:01 8801720305351 0.50
31 Aug, 22 16:47:55 01737272197 00:04:37 0.00 16 Aug, 22 11:47:50 8801709630371 0.25
31 Aug, 22 20:37:34 01718375612 00:05:58 0.00 21 Aug, 22 16:49:27 8801709630379 0.50
31 Aug, 22 20:45:41 01718375612 00:13:48 0.00 28 Aug, 22 09:05:35 8801321137219 0.50
01 Sep, 22 08:31:04 01709630349 00:00:55 0.00 29 Aug, 22 12:51:11 8801709630379 0.50
01 Sep, 22 09:15:16 01709630349 00:00:10 0.00 Total 2.25
01 Sep, 22 09:20:52 01755541511 00:01:36 0.00
EDGE/3G Browsing & Content
01 Sep, 22 12:41:46 01755541511 00:03:19 0.00
03 Aug, 22 00:39:28 rg00103900040Fgpinter 38.488 0.00
01 Sep, 22 12:45:24 01755541530 00:05:34 0.00
net
01 Sep, 22 14:27:10 01713850634 00:00:51 0.00 03 Aug, 22 10:54:35 rg00103400040Agpinter 45.05 0.04
01 Sep, 22 14:28:14 01755541530 00:00:51 0.00 net
Total 0.00 03 Aug, 22 23:20:27 rg00009000005Agpinter 143.998 0.00
net
GP-Others 04 Aug, 22 11:28:01 rg001033000409gpintern 0.045 0.00
03 Aug, 22 17:02:22 01842721919 00:00:39 0.00 et
04 Aug, 22 10:57:33 01990718418 00:00:40 0.00 04 Aug, 22 11:46:24 rg00009000005Agpinter 0.062 0.00
04 Aug, 22 13:14:44 01932296822 00:00:15 0.00 net
04 Aug, 22 11:47:56 rg00009000005Agpinter 4.18 0.01
04 Aug, 22 13:31:41 01932296822 00:00:38 0.00
net
04 Aug, 22 13:50:46 01628127256 00:00:36 0.00 04 Aug, 22 13:52:58 rg00103500040Bgpinter 0.045 0.00
04 Aug, 22 18:11:35 01829666584 00:00:48 0.00 net
04 Aug, 22 21:53:18 01829666584 00:00:21 0.00 04 Aug, 22 13:54:13 rg00009000005Agpinter 0.396 0.00
04 Aug, 22 22:05:34 01829666584 00:00:01 0.00 net
07 Aug, 22 03:54:49 01628127256 00:00:05 0.00 04 Aug, 22 13:54:13 rg001033000409gpintern 0.048 0.00

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

EDGE/3G Browsing & Content 08 Aug, 22 12:51:46 rg00009000005Agpinter 1.432 0.01


net
et
08 Aug, 22 16:24:40 rg00103400040Agpinter 0.064 0.00
04 Aug, 22 14:39:17 rg00009000005Agpinter 0.006 0.00 net
net 09 Aug, 22 04:55:10 rg00103400040Agpinter 0.065 0.00
04 Aug, 22 14:39:18 rg00103400040Agpinter 0.002 0.00 net
net 09 Aug, 22 10:10:11 rg00009000005Agpinter 0.067 0.00
04 Aug, 22 14:39:47 rg00103900040Fgpinter 0.001 0.00 net
net 09 Aug, 22 11:48:16 rg00103500040Bgpinter 0.003 0.00
04 Aug, 22 14:50:34 rg00009000005Agpinter 3.539 -0.01 net
net 09 Aug, 22 15:57:45 rg00009000005Agpinter 0.023 0.00
04 Aug, 22 20:58:56 rg00103400040Agpinter 0.005 0.00 net
net 10 Aug, 22 14:21:29 rg00103400040Agpinter 695.426 0.00
04 Aug, 22 20:58:56 rg00009000005Agpinter 0.375 0.00 net
net 10 Aug, 22 20:24:06 rg00103400040Agpinter 21.571 0.00
04 Aug, 22 20:58:57 rg00103500040Bgpinter 0.003 0.00 net
net 10 Aug, 22 20:24:06 rg00009000005Agpinter 0.16 0.00
04 Aug, 22 20:58:59 rg00103900040Fgpinter 0.002 0.00 net
net 10 Aug, 22 20:28:58 rg001033000409gpintern 0.004 0.00
04 Aug, 22 20:59:03 rg001033000409gpintern 0.014 0.00 et
et 10 Aug, 22 21:07:27 rg00009000005Agpinter 5.431 0.00
04 Aug, 22 21:04:11 rg00103400040Agpinter 10.682 -0.01 net
net 11 Aug, 22 09:17:34 rg00103400040Agpinter 0.03 0.00
05 Aug, 22 00:10:51 rg00103900040Fgpinter 0.001 0.00 net
net 11 Aug, 22 11:33:53 rg001033000409gpintern 13.731 0.00
06 Aug, 22 20:59:34 rg00103400040Agpinter 5.778 0.00 et
net 14 Aug, 22 09:23:14 rg00009000005Agpinter 229.101 0.00
07 Aug, 22 00:33:39 rg00103400040Agpinter 5.598 0.01 net
net 14 Aug, 22 09:23:14 rg001033000409gpintern 0.634 0.00
07 Aug, 22 03:04:13 rg00103400040Agpinter 0.179 0.00 et
net 14 Aug, 22 09:23:14 rg00103400040Agpinter 0.086 0.00
07 Aug, 22 03:06:44 rg00009000005Agpinter 8.221 0.00 net
net 14 Aug, 22 09:25:45 rg00009000005Agpinter 197.68 0.00
07 Aug, 22 12:45:33 rg00103400040Agpinter 21.014 0.01 net
net 14 Aug, 22 12:29:33 rg001033000409gpintern 4.092 0.00
07 Aug, 22 14:48:49 rg00103500040Bgpinter 0.001 0.00 et
net 14 Aug, 22 12:57:13 rg001033000409gpintern 0.973 0.00
07 Aug, 22 14:50:41 rg00009000005Agpinter 6.706 0.00 et
net 14 Aug, 22 13:04:26 rg001033000409gpintern 0.109 0.00
08 Aug, 22 07:20:40 rg001033000409gpintern 0.339 0.00 et
et 14 Aug, 22 13:14:58 rg001033000409gpintern 0.016 0.00
08 Aug, 22 07:20:40 rg00103400040Agpinter 0.011 0.00 et
net 14 Aug, 22 13:19:33 rg00009000005Agpinter 0.325 0.00
08 Aug, 22 07:20:40 rg00009000005Agpinter 0.012 0.00 net
net 14 Aug, 22 13:30:53 rg001033000409gpintern 0.8 0.00
08 Aug, 22 07:20:40 rg00103500040Bgpinter 4.66 0.00 et
net 14 Aug, 22 13:35:32 rg00103400040Agpinter 8.778 0.00
08 Aug, 22 08:25:45 rg001033000409gpintern 0.045 0.00 net
et 14 Aug, 22 14:13:24 rg00009000005Agpinter 0.087 0.00
08 Aug, 22 08:30:32 rg001033000409gpintern 0.007 0.00 net
et 14 Aug, 22 14:25:09 rg00009000005Agpinter 0.049 0.00
08 Aug, 22 08:30:56 rg00009000005Agpinter 0.206 -0.01 net
net 14 Aug, 22 14:35:08 rg00009000005Agpinter 0.065 0.00
08 Aug, 22 08:48:21 rg00009000005Agpinter 0.054 0.00 net
net

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

EDGE/3G Browsing & Content net


17 Aug, 22 12:34:58 rg00103400040Agpinter 0.024 0.00
14 Aug, 22 14:35:24 rg001033000409gpintern 0.464 0.00
et net
17 Aug, 22 12:38:43 rg00009000005Agpinter 0.182 0.00
14 Aug, 22 14:48:38 rg001033000409gpintern 0.44 0.00
et net
17 Aug, 22 12:49:16 rg00009000005Agpinter 0.018 0.00
14 Aug, 22 14:53:25 rg00103400040Agpinter 0.307 0.00
net net
17 Aug, 22 12:52:14 rg00009000005Agpinter 0.5 0.00
14 Aug, 22 15:00:15 rg00103400040Agpinter 0.039 0.00
net net
17 Aug, 22 13:13:12 rg00103400040Agpinter 0.058 0.00
14 Aug, 22 15:05:40 rg00009000005Agpinter 0.022 0.00
net net
17 Aug, 22 13:43:22 rg00009000005Agpinter 0.003 0.00
14 Aug, 22 15:06:32 rg00009000005Agpinter 0.181 0.00
net net
17 Aug, 22 13:56:31 rg00103400040Agpinter 0.909 0.00
14 Aug, 22 15:14:25 rg00103500040Bgpinter 0.012 0.00
net net
17 Aug, 22 20:01:48 rg001033000409gpintern 8.46 0.00
14 Aug, 22 15:15:22 rg00009000005Agpinter 0.403 0.00
net et
17 Aug, 22 20:27:38 rg001033000409gpintern 0.805 0.00
14 Aug, 22 15:16:52 rg00103400040Agpinter 0.023 0.00
net et
17 Aug, 22 20:34:00 rg00009000005Agpinter 0.155 0.00
14 Aug, 22 15:17:52 rg00009000005Agpinter 0.041 0.00
net net
17 Aug, 22 20:40:29 rg001033000409gpintern 0.031 0.00
14 Aug, 22 15:18:39 rg00103400040Agpinter 0.365 0.00
net et
17 Aug, 22 23:46:32 rg00009000005Agpinter 9.433 0.00
14 Aug, 22 15:20:36 rg00103400040Agpinter 0.045 0.00
net net
17 Aug, 22 23:46:35 rg00103400040Agpinter 0.874 0.00
14 Aug, 22 15:23:53 rg00009000005Agpinter 0.022 0.00
net net
17 Aug, 22 23:49:11 rg001033000409gpintern 93.752 0.00
14 Aug, 22 15:26:24 rg00103400040Agpinter 0.129 0.00
net et
18 Aug, 22 01:10:25 rg001033000409gpintern 0.237 0.00
14 Aug, 22 15:30:35 rg001033000409gpintern 38.835 0.00
et et
18 Aug, 22 02:21:38 rg00103400040Agpinter 0.867 0.00
15 Aug, 22 14:11:03 rg00009000005Agpinter 0.01 0.00
net net
18 Aug, 22 02:25:03 rg00103500040Bgpinter 0.008 0.00
17 Aug, 22 09:33:35 rg00009000005Agpinter 19.074 0.00
net net
21 Aug, 22 11:41:47 rg00103400040Agpinter 0.143 0.00
17 Aug, 22 10:40:15 rg00009000005Agpinter 0.068 0.00
net net
21 Aug, 22 11:45:15 rg00103400040Agpinter 0.131 0.00
17 Aug, 22 10:41:31 rg00103400040Agpinter 0.022 0.00
net net
21 Aug, 22 11:48:29 rg00009000005Agpinter 11.786 0.00
17 Aug, 22 11:11:52 rg00009000005Agpinter 3.669 0.00
net net
21 Aug, 22 11:57:21 rg00103400040Agpinter 0.093 0.00
17 Aug, 22 11:11:57 rg001033000409gpintern 0.036 0.00
et net
21 Aug, 22 11:57:21 rg001033000409gpintern 0.003 0.00
17 Aug, 22 11:30:58 rg00009000005Agpinter 0.772 0.00
net et
21 Aug, 22 12:10:54 rg00009000005Agpinter 139.5 0.00
17 Aug, 22 12:07:39 rg00009000005Agpinter 0.626 0.00
net net
21 Aug, 22 17:34:28 rg00103900040Fgpinter 0.012 0.00
17 Aug, 22 12:12:54 rg00009000005Agpinter 0.152 0.00
net net
21 Aug, 22 21:25:02 rg00103400040Agpinter 0.264 0.00
17 Aug, 22 12:13:37 rg00103400040Agpinter 0.213 0.00
net net
22 Aug, 22 08:47:45 rg00009000005Agpinter 0.003 0.00
17 Aug, 22 12:21:23 rg00009000005Agpinter 0.155 0.00
net net
17 Aug, 22 12:21:42 rg00103400040Agpinter 0.079 0.00 22 Aug, 22 10:57:01 rg00103400040Agpinter 0.187 0.00

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

EDGE/3G Browsing & Content 27 Aug, 22 17:55:06 rg001033000409gpintern 131.161 0.00


et
net
27 Aug, 22 18:08:19 rg00103500040Bgpinter 0.003 0.00
22 Aug, 22 10:57:01 rg00009000005Agpinter 0.028 0.00 net
net 27 Aug, 22 20:27:40 rg00103900040Fgpinter 1.445 0.00
22 Aug, 22 10:57:01 rg001033000409gpintern 0.007 0.00 net
et 28 Aug, 22 13:16:35 rg00103400040Agpinter 0.505 0.00
22 Aug, 22 11:00:05 rg00103400040Agpinter 56.137 0.00 net
net 28 Aug, 22 15:08:23 rg00009000005Agpinter 0.397 0.00
22 Aug, 22 14:50:15 rg00103400040Agpinter 0.085 0.00 net
net 28 Aug, 22 16:00:15 rg00009000005Agpinter 0.005 0.00
22 Aug, 22 15:03:13 rg00009000005Agpinter 3.917 0.00 net
net 28 Aug, 22 16:41:08 rg00009000005Agpinter 4.38 0.00
23 Aug, 22 13:04:02 rg00009000005Agpinter 9.001 0.00 net
net 28 Aug, 22 23:13:25 rg00103400040Agpinter 0.786 0.00
23 Aug, 22 16:22:48 rg00103400040Agpinter 71.438 0.00 net
net 28 Aug, 22 23:46:48 rg001033000409gpintern 0.033 0.00
23 Aug, 22 18:24:03 rg001033000409gpintern 80.673 0.00 et
et 29 Aug, 22 06:14:21 rg00009000005Agpinter 7.479 0.00
24 Aug, 22 09:32:33 rg00103400040Agpinter 19.514 0.00 net
net 29 Aug, 22 12:46:21 rg001033000409gpintern 0.068 0.00
24 Aug, 22 13:57:46 rg00009000005Agpinter 0.04 0.00 et
net 29 Aug, 22 12:46:42 rg00103400040Agpinter 0.02 0.00
24 Aug, 22 17:21:01 rg00009000005Agpinter 0.003 0.00 net
net 29 Aug, 22 12:55:50 rg001033000409gpintern 8.158 0.00
24 Aug, 22 17:21:01 rg00103400040Agpinter 0.001 0.00 et
net 29 Aug, 22 14:33:29 rg00009000005Agpinter 55.814 0.00
24 Aug, 22 18:29:21 rg00009000005Agpinter 0.08 0.00 net
net 29 Aug, 22 21:59:40 rg00103400040Agpinter 0.194 0.00
24 Aug, 22 18:29:21 rg00103400040Agpinter 0.115 0.00 net
net 30 Aug, 22 09:49:34 rg00009000005Agpinter 25.649 0.00
24 Aug, 22 22:07:21 rg00103400040Agpinter 0.032 0.00 net
net 30 Aug, 22 09:49:39 rg00103400040Agpinter 2.923 0.00
25 Aug, 22 07:25:32 rg00103400040Agpinter 48.61 0.00 net
net 30 Aug, 22 09:50:58 rg00103500040Bgpinter 0.047 0.00
25 Aug, 22 13:01:06 rg00103400040Agpinter 0.128 0.00 net
net 30 Aug, 22 09:50:59 rg001033000409gpintern 0.856 0.00
25 Aug, 22 13:11:41 rg00009000005Agpinter 0.073 0.00 et
net 30 Aug, 22 11:03:11 rg00009000005Agpinter 49.437 0.00
25 Aug, 22 13:20:21 rg00103400040Agpinter 0.35 0.00 net
net 30 Aug, 22 13:56:54 rg00009000005Agpinter 0.053 0.00
25 Aug, 22 13:46:31 rg00103400040Agpinter 0.051 0.00 net
net 30 Aug, 22 14:46:48 rg00103400040Agpinter 6.114 0.00
25 Aug, 22 15:00:51 rg00009000005Agpinter 157.869 0.00 net
net 30 Aug, 22 20:31:38 rg00009000005Agpinter 0.12 0.00
26 Aug, 22 21:25:12 rg00103900040Fgpinter 0.002 0.00 net
net 30 Aug, 22 20:35:22 rg00103900040Fgpinter 0.001 0.00
26 Aug, 22 21:25:23 rg00009000005Agpinter 0.002 0.00 net
net 30 Aug, 22 20:50:59 rg00009000005Agpinter 114.398 0.00
26 Aug, 22 21:26:38 rg001033000409gpintern 0.001 0.00 net
et 31 Aug, 22 09:10:39 rg00103400040Agpinter 27.763 0.00
27 Aug, 22 17:30:09 rg00103400040Agpinter 2.449 0.00 net
net 31 Aug, 22 11:10:36 rg00009000005Agpinter 0.953 0.00
27 Aug, 22 17:30:16 rg001033000409gpintern 428.412 0.00 net
et

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

EDGE/3G Browsing & Content 03 Aug, 22 10:32:42 01718375612 00:01:00 0.00


31 Aug, 22 11:21:23 rg00103400040Agpinter 0.031 0.00 03 Aug, 22 10:36:07 01709630371 00:02:00 0.00
net 03 Aug, 22 12:33:28 01709630337 00:01:00 0.00
31 Aug, 22 11:33:32 rg001042000412gpintern 0.002 0.00 03 Aug, 22 13:28:04 01755541511 00:02:00 0.00
et 03 Aug, 22 13:48:42 01755541511 00:01:00 0.00
31 Aug, 22 11:35:22 rg00009000005Agpinter 0.01 0.00 03 Aug, 22 13:59:24 01755541512 00:03:00 0.00
net
03 Aug, 22 14:38:12 8801955561890 00:01:00 0.00
31 Aug, 22 11:35:53 rg00103400040Agpinter 0.006 0.00
net 03 Aug, 22 16:25:21 01708143172 00:02:00 0.00
31 Aug, 22 11:37:22 rg00103400040Agpinter 0.037 0.00 03 Aug, 22 17:54:18 8801829666584 00:03:00 0.00
net 03 Aug, 22 19:03:48 01755541439 00:01:00 0.00
31 Aug, 22 11:37:44 rg00009000005Agpinter 0.153 0.00 03 Aug, 22 20:29:47 01718375612 00:02:00 0.00
net
04 Aug, 22 11:04:25 01755541530 00:01:00 0.00
31 Aug, 22 11:37:44 rg00103900040Fgpinter 0.003 0.00
net 04 Aug, 22 11:13:59 01730335142 00:01:00 0.00
31 Aug, 22 11:41:12 rg001033000409gpintern 0.129 0.00 04 Aug, 22 11:19:38 01709630300 00:01:00 0.00
et 04 Aug, 22 14:39:08 08801628127256 00:01:00 0.00
31 Aug, 22 11:43:09 rg00103500040Bgpinter 0.002 0.00 04 Aug, 22 14:50:19 01755541511 00:02:00 0.00
net
04 Aug, 22 15:19:09 08801628127256 00:01:00 0.00
31 Aug, 22 11:50:05 rg00103400040Agpinter 1.367 0.00
net 04 Aug, 22 15:48:21 08801628127256 00:01:00 0.00
31 Aug, 22 12:21:02 rg00009000005Agpinter 0.045 0.00 04 Aug, 22 22:45:31 01755541530 00:01:00 0.00
net 04 Aug, 22 23:24:16 8801628127256 00:02:00 0.00
31 Aug, 22 12:21:12 rg001033000409gpintern 0.016 0.00 05 Aug, 22 06:58:17 01718375612 00:03:00 0.00
et 07 Aug, 22 08:04:13 01306492345 00:01:00 0.00
31 Aug, 22 12:26:51 rg00009000005Agpinter 7.776 0.00
07 Aug, 22 10:11:47 01737272197 00:02:00 0.00
net
31 Aug, 22 13:43:00 rg00103400040Agpinter 0.026 0.00 07 Aug, 22 11:00:05 8801755541512 00:01:00 0.00
net 07 Aug, 22 11:11:03 01755541512 00:02:00 0.00
31 Aug, 22 13:43:33 rg001033000409gpintern 0.005 0.00 07 Aug, 22 12:54:43 8801720305351 00:01:00 0.00
et 07 Aug, 22 14:48:48 8801932296822 00:01:00 0.00
31 Aug, 22 14:11:45 rg00103400040Agpinter 8.409 0.00 08 Aug, 22 13:52:25 8801932296822 00:01:00 0.00
net
08 Aug, 22 14:21:44 01780453372 00:01:00 0.00
31 Aug, 22 15:08:40 rg00103400040Agpinter 0.003 0.00
net 10 Aug, 22 10:27:21 01709630337 00:02:00 0.00
31 Aug, 22 15:28:22 rg00103400040Agpinter 3.773 0.00 10 Aug, 22 14:19:06 01730335159 00:01:00 0.00
net 10 Aug, 22 15:37:58 01755541512 00:01:00 0.00
31 Aug, 22 17:53:48 rg00009000005Agpinter 203.064 0.00 10 Aug, 22 17:59:22 01709630379 00:01:00 0.00
net
11 Aug, 22 10:06:02 01709630337 00:01:00 0.00
01 Sep, 22 08:57:43 rg00009000005Agpinter 127.806 0.00
net 11 Aug, 22 10:09:35 01755541439 00:01:00 0.00
01 Sep, 22 22:47:21 rg00103400040Agpinter 484.62 0.00 11 Aug, 22 11:29:31 01755541530 00:03:00 0.00
net 11 Aug, 22 11:40:23 8801955504182 00:01:00 0.00
02 Sep, 22 10:22:53 rg00103400040Agpinter 3.378 0.00 11 Aug, 22 13:11:55 01755541530 00:03:00 0.00
net
11 Aug, 22 15:36:15 01755541439 00:02:00 0.00
02 Sep, 22 13:14:46 rg001033000409gpintern 42.165 0.00
et 11 Aug, 22 16:22:48 09666716492 00:01:00 0.00
11 Aug, 22 21:50:35 01755541530 00:05:00 0.00
Total 0.05
12 Aug, 22 21:27:35 01755541530 00:02:00 0.00
Voice Based Infotainment
13 Aug, 22 21:39:28 01755541530 00:09:00 0.00
01 Sep, 22 15:39:03 16492 00:00:20 0.50 14 Aug, 22 10:21:30 01755541423 00:01:00 0.00
Total 0.50 14 Aug, 22 10:27:23 8801755541405 00:01:00 0.00
Incoming Calls (BTCL) 14 Aug, 22 10:37:22 01755541423 00:01:00 0.00

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

Incoming Calls (BTCL) 20 Aug, 22 21:34:39 01737272197 00:01:00 0.00


14 Aug, 22 11:26:18 01755541439 00:01:00 0.00 21 Aug, 22 07:32:24 01718375612 00:04:00 0.00
14 Aug, 22 12:30:50 01755541439 00:01:00 0.00 21 Aug, 22 07:51:19 01718375612 00:01:00 0.00
14 Aug, 22 13:02:51 01755541530 00:02:00 0.00 21 Aug, 22 10:37:48 01755541530 00:01:00 0.00
14 Aug, 22 13:11:40 8801755541405 00:01:00 0.00 21 Aug, 22 10:54:39 01755541439 00:01:00 0.00
14 Aug, 22 13:44:40 01755541530 00:02:00 0.00 21 Aug, 22 11:02:43 01709630337 00:01:00 0.00
14 Aug, 22 14:47:12 8801755541405 00:01:00 0.00 21 Aug, 22 11:39:18 01709630337 00:01:00 0.00
14 Aug, 22 14:56:34 8801755541405 00:01:00 0.00 21 Aug, 22 12:38:35 01708143137 00:04:00 0.00
14 Aug, 22 15:18:45 01755541530 00:01:00 0.00 21 Aug, 22 14:37:37 01709630379 00:02:00 0.00
14 Aug, 22 15:19:58 01755541530 00:01:00 0.00 21 Aug, 22 14:44:42 01709630379 00:01:00 0.00
14 Aug, 22 15:30:41 01755541530 00:01:00 0.00 21 Aug, 22 15:08:36 01713850693 00:01:00 0.00
14 Aug, 22 15:34:53 8801755541405 00:01:00 0.00 21 Aug, 22 16:33:04 01709630379 00:01:00 0.00
14 Aug, 22 16:14:02 8801755541405 00:01:00 0.00 22 Aug, 22 11:36:01 01755541530 00:01:00 0.00
15 Aug, 22 08:14:42 01780453372 00:27:00 0.00 22 Aug, 22 11:38:11 01755541423 00:01:00 0.00
15 Aug, 22 08:55:48 01741588390 00:01:00 0.00 22 Aug, 22 12:04:03 8801321137219 00:01:00 0.00
16 Aug, 22 08:55:45 8801755541512 00:05:00 0.00 22 Aug, 22 12:05:17 8801955504183 00:01:00 0.00
16 Aug, 22 10:14:05 01713850693 00:01:00 0.00 22 Aug, 22 12:12:02 8801955504183 00:01:00 0.00
16 Aug, 22 10:23:57 01755541512 00:01:00 0.00 22 Aug, 22 12:55:34 01755541504 00:01:00 0.00
16 Aug, 22 11:06:26 01709630371 00:01:00 0.00 22 Aug, 22 15:03:00 01741588390 00:01:00 0.00
16 Aug, 22 12:26:37 01755541530 00:01:00 0.00 22 Aug, 22 16:27:06 01715663608 00:01:00 0.00
16 Aug, 22 15:22:39 8801915498448 00:02:00 0.00 23 Aug, 22 10:43:03 01709630379 00:02:00 0.00
16 Aug, 22 16:12:04 8801755541405 00:01:00 0.00 23 Aug, 22 13:03:23 01709630349 00:01:00 0.00
17 Aug, 22 09:08:21 08801815694508 00:01:00 0.00 23 Aug, 22 13:25:26 01713850617 00:03:00 0.00
17 Aug, 22 10:52:32 01755541439 00:02:00 0.00 24 Aug, 22 09:58:06 01709630313 00:01:00 0.00
17 Aug, 22 11:48:35 01708143172 00:01:00 0.00 24 Aug, 22 10:00:01 8801720305351 00:01:00 0.00
17 Aug, 22 12:12:40 01755541530 00:01:00 0.00 24 Aug, 22 10:27:08 01709630300 00:02:00 0.00
17 Aug, 22 12:41:19 01755541530 00:01:00 0.00 24 Aug, 22 10:45:00 01755541512 00:01:00 0.00
17 Aug, 22 13:48:36 01709630379 00:01:00 0.00 24 Aug, 22 12:41:06 01755541512 00:02:00 0.00
17 Aug, 22 13:53:40 01755541530 00:02:00 0.00 24 Aug, 22 13:34:40 01713850693 00:01:00 0.00
17 Aug, 22 14:17:01 01723469349 00:02:00 0.00 24 Aug, 22 15:22:29 01755541530 00:02:00 0.00
17 Aug, 22 15:49:12 01755541439 00:01:00 0.00 25 Aug, 22 09:46:45 8801952255683 00:01:00 0.00
17 Aug, 22 17:53:54 01718375612 00:01:00 0.00 25 Aug, 22 11:06:53 01755541530 00:01:00 0.00
17 Aug, 22 18:06:53 8801628127256 00:01:00 0.00 25 Aug, 22 15:00:18 01755541530 00:01:00 0.00
18 Aug, 22 03:08:39 01718375612 00:01:00 0.00 25 Aug, 22 20:23:03 01718375612 00:01:00 0.00
18 Aug, 22 20:03:41 01709630329 00:02:00 0.00 26 Aug, 22 22:12:27 01780453372 00:14:00 0.00
18 Aug, 22 20:29:57 01755541530 00:03:00 0.00 27 Aug, 22 11:41:28 01709630329 00:03:00 0.00
18 Aug, 22 22:15:36 8801932296822 00:01:00 0.00 28 Aug, 22 09:27:54 01755541512 00:04:00 0.00
19 Aug, 22 10:24:05 01741588390 00:02:00 0.00 28 Aug, 22 10:06:04 01709630313 00:02:00 0.00
19 Aug, 22 11:40:08 8801708416946 00:01:00 0.00 28 Aug, 22 11:29:10 01755541511 00:01:00 0.00
19 Aug, 22 11:44:31 8801708416946 00:01:00 0.00 28 Aug, 22 11:53:50 01755541511 00:01:00 0.00
19 Aug, 22 12:33:00 8801628127256 00:01:00 0.00 28 Aug, 22 12:04:26 01709630329 00:01:00 0.00
19 Aug, 22 18:06:15 8801708416946 00:01:00 0.00 28 Aug, 22 12:54:10 01755541512 00:02:00 0.00
19 Aug, 22 18:06:52 8801708416946 00:02:00 0.00 28 Aug, 22 14:53:44 01755541511 00:01:00 0.00
20 Aug, 22 14:02:21 01718375612 00:01:00 0.00 28 Aug, 22 15:59:46 01715663608 00:01:00 0.00
20 Aug, 22 19:19:41 01718375612 00:02:00 0.00 28 Aug, 22 16:09:53 01715663608 00:01:00 0.00
20 Aug, 22 19:34:06 01755541423 00:01:00 0.00 28 Aug, 22 16:40:28 01755541511 00:01:00 0.00

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

Incoming Calls (BTCL) 01 Sep, 22 14:08:25 01755541530 00:02:00 0.00


28 Aug, 22 19:46:46 01718375612 00:01:00 0.00 01 Sep, 22 14:14:53 01755541530 00:02:00 0.00
29 Aug, 22 09:28:01 01755541512 00:02:00 0.00 01 Sep, 22 15:19:09 01755541511 00:02:00 0.00
29 Aug, 22 10:45:11 01713850634 00:01:00 0.00 02 Sep, 22 11:57:40 01709630401 00:02:00 0.00
29 Aug, 22 11:21:18 8801818200472 00:01:00 0.00 02 Sep, 22 12:13:08 01709630401 00:01:00 0.00
29 Aug, 22 12:48:44 08801818200472 00:01:00 0.00 Total 0.00
29 Aug, 22 13:47:37 01730335142 00:01:00 0.00 SMS Incoming
29 Aug, 22 15:04:28 01713850637 00:02:00 0.00 03 Aug, 22 08:17:08 8801700000600 0.00
29 Aug, 22 15:17:03 01709630379 00:04:00 0.00 03 Aug, 22 12:49:22 8809612111111 0.00
29 Aug, 22 15:26:58 01709630379 00:02:00 0.00 03 Aug, 22 12:54:01 8809612111111 0.00
29 Aug, 22 16:04:00 01713850618 00:01:00 0.00 03 Aug, 22 12:54:06 8809612111111 0.00
29 Aug, 22 16:14:38 01755541512 00:01:00 0.00 04 Aug, 22 13:32:56 8801700000600 0.00
30 Aug, 22 09:27:58 01755541512 00:01:00 0.00 04 Aug, 22 13:32:57 8801700000600 0.00
30 Aug, 22 09:41:09 08801815694508 00:01:00 0.00 04 Aug, 22 13:32:57 8801700000600 0.00
30 Aug, 22 09:58:07 01708143170 00:01:00 0.00 04 Aug, 22 16:58:32 8801700000600 0.00
30 Aug, 22 15:40:47 09610990348 00:02:00 0.00 04 Aug, 22 16:58:33 8801700000600 0.00
30 Aug, 22 19:32:45 01785966666 00:01:00 0.00 04 Aug, 22 17:52:02 8809612111111 0.00
31 Aug, 22 09:21:51 01730335142 00:02:00 0.00 04 Aug, 22 17:52:03 8809612111111 0.00
31 Aug, 22 09:26:24 01755541521 00:02:00 0.00 04 Aug, 22 17:52:05 8809612111111 0.00
31 Aug, 22 09:33:39 01755541530 00:02:00 0.00 04 Aug, 22 19:01:07 8801700000600 0.00
31 Aug, 22 09:43:27 01755541530 00:01:00 0.00 04 Aug, 22 20:05:57 8801700000600 0.00
31 Aug, 22 10:14:00 01730335142 00:02:00 0.00 04 Aug, 22 20:07:11 8801700000600 0.00
31 Aug, 22 10:17:03 01755541530 00:01:00 0.00 04 Aug, 22 20:07:12 8801700000600 0.00
31 Aug, 22 10:56:25 01730335142 00:02:00 0.00 04 Aug, 22 20:57:54 4799910071 0.00
31 Aug, 22 11:10:47 01755541521 00:01:00 0.00 04 Aug, 22 20:59:10 4799910071 0.00
31 Aug, 22 11:44:05 01755541512 00:01:00 0.00 05 Aug, 22 05:04:18 8801700000600 0.00
31 Aug, 22 12:20:48 01737272197 00:01:00 0.00 05 Aug, 22 05:04:19 8801700000600 0.00
31 Aug, 22 12:21:20 01730335142 00:01:00 0.00 05 Aug, 22 09:08:39 8801700000600 0.00
31 Aug, 22 12:46:04 01755541530 00:01:00 0.00 05 Aug, 22 09:08:39 8801700000600 0.00
31 Aug, 22 13:05:13 01730335142 00:02:00 0.00 05 Aug, 22 09:08:40 8801700000600 0.00
31 Aug, 22 13:21:04 8801818200472 00:01:00 0.00 06 Aug, 22 21:04:46 8801700000600 0.00
31 Aug, 22 13:35:16 8801755541512 00:01:00 0.00 06 Aug, 22 21:04:50 8801700000600 0.00
31 Aug, 22 14:48:07 01755541521 00:01:00 0.00 07 Aug, 22 09:52:31 8801700000600 0.00
31 Aug, 22 14:51:06 01755541530 00:03:00 0.00 07 Aug, 22 09:52:32 8801700000600 0.00
31 Aug, 22 15:40:51 01755541530 00:02:00 0.00 07 Aug, 22 09:52:32 8801700000600 0.00
01 Sep, 22 10:09:20 01709630356 00:01:00 0.00 07 Aug, 22 13:32:00 8809612111111 0.00
01 Sep, 22 10:10:49 01709630356 00:02:00 0.00 07 Aug, 22 13:32:04 8809612111111 0.00
01 Sep, 22 10:59:24 01755541530 00:01:00 0.00 07 Aug, 22 18:07:55 8801700000600 0.00
01 Sep, 22 11:09:40 01755541530 00:03:00 0.00 07 Aug, 22 18:07:55 8801700000600 0.00
01 Sep, 22 12:12:27 8801815694508 00:01:00 0.00 07 Aug, 22 18:07:55 8801700000600 0.00
01 Sep, 22 12:51:35 01755541511 00:02:00 0.00 07 Aug, 22 18:15:56 8801700000600 0.00
01 Sep, 22 12:58:52 01755541511 00:01:00 0.00 07 Aug, 22 18:15:56 8801700000600 0.00
01 Sep, 22 13:15:43 01755541511 00:02:00 0.00 07 Aug, 22 18:15:57 8801700000600 0.00
01 Sep, 22 13:19:50 01755541530 00:02:00 0.00 07 Aug, 22 22:23:22 8801700000600 0.00
01 Sep, 22 13:38:47 01755541530 00:02:00 0.00 07 Aug, 22 23:01:57 8801700000600 0.00
01 Sep, 22 13:47:56 8801815694508 00:01:00 0.00

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

SMS Incoming 16 Aug, 22 10:23:33 8801755541512 0.00


08 Aug, 22 07:17:26 8801700000600 0.00 16 Aug, 22 10:23:34 8801700000600 0.00
08 Aug, 22 09:57:03 8801700000600 0.00 16 Aug, 22 10:35:38 8801700000600 0.00
08 Aug, 22 09:57:04 8801700000600 0.00 16 Aug, 22 12:05:36 8809612111111 0.00
08 Aug, 22 09:57:04 8801700000600 0.00 16 Aug, 22 12:05:38 8809612111111 0.00
08 Aug, 22 10:41:17 8801700000600 0.00 16 Aug, 22 18:57:33 8801700000600 0.00
08 Aug, 22 17:53:10 8801700000600 0.00 16 Aug, 22 18:57:34 8801700000600 0.00
08 Aug, 22 17:53:11 8801700000600 0.00 16 Aug, 22 18:57:34 8801700000600 0.00
08 Aug, 22 17:53:11 8801700000600 0.00 16 Aug, 22 19:25:16 8801801000624 0.00
09 Aug, 22 11:13:04 8801700000600 0.00 16 Aug, 22 19:25:17 8801801000622 0.00
09 Aug, 22 11:13:04 8801700000600 0.00 16 Aug, 22 19:25:18 8801801000624 0.00
09 Aug, 22 11:13:05 8801700000600 0.00 16 Aug, 22 19:25:20 8801801000622 0.00
09 Aug, 22 17:26:33 8801700000600 0.00 16 Aug, 22 21:17:19 8801700000600 0.00
09 Aug, 22 17:26:33 8801700000600 0.00 17 Aug, 22 08:45:08 8801700000600 0.00
09 Aug, 22 17:26:33 8801700000600 0.00 17 Aug, 22 12:18:29 8801700000600 0.00
10 Aug, 22 11:59:16 8801700000600 0.00 17 Aug, 22 13:53:08 8801700000600 0.00
10 Aug, 22 11:59:16 8801700000600 0.00 17 Aug, 22 17:03:57 8801700000600 0.00
10 Aug, 22 18:54:02 8809612111111 0.00 17 Aug, 22 17:50:38 8801700000600 0.00
10 Aug, 22 18:54:03 8809612111111 0.00 17 Aug, 22 19:22:42 8801700000600 0.00
10 Aug, 22 18:54:04 8809612111111 0.00 18 Aug, 22 18:35:02 8801801000622 0.00
11 Aug, 22 08:58:42 8801700000600 0.00 18 Aug, 22 21:06:54 8801700000600 0.00
12 Aug, 22 09:30:34 8801700000600 0.00 19 Aug, 22 10:39:14 8801700000600 0.00
12 Aug, 22 09:30:34 8801700000600 0.00 20 Aug, 22 09:27:51 8801700000600 0.00
12 Aug, 22 09:30:34 8801700000600 0.00 21 Aug, 22 08:14:33 8801700000600 0.00
12 Aug, 22 09:59:28 8801700000600 0.00 21 Aug, 22 08:14:33 8801700000600 0.00
12 Aug, 22 17:53:14 8801700000600 0.00 21 Aug, 22 08:14:34 8801700000600 0.00
12 Aug, 22 17:53:14 8801700000600 0.00 21 Aug, 22 10:02:00 8801700000600 0.00
12 Aug, 22 17:53:14 8801700000600 0.00 21 Aug, 22 11:46:29 8801700000600 0.00
13 Aug, 22 08:34:03 8801700000600 0.00 21 Aug, 22 11:46:29 8801700000600 0.00
13 Aug, 22 09:25:53 8801700000600 0.00 21 Aug, 22 11:46:29 8801700000600 0.00
13 Aug, 22 09:25:53 8801700000600 0.00 21 Aug, 22 11:46:30 8801700000600 0.00
13 Aug, 22 09:55:40 8801700000600 0.00 21 Aug, 22 11:46:30 8801700000600 0.00
13 Aug, 22 09:55:40 8801700000600 0.00 21 Aug, 22 11:46:31 8801700000600 0.00
13 Aug, 22 09:55:41 8801700000600 0.00 21 Aug, 22 11:46:31 8801700000600 0.00
13 Aug, 22 10:18:49 8809612111111 0.00 21 Aug, 22 13:09:30 8809612111111 0.00
13 Aug, 22 10:18:49 8809612111111 0.00 21 Aug, 22 13:09:31 8809612111111 0.00
13 Aug, 22 12:51:27 8801700000600 0.00 21 Aug, 22 13:59:25 8801700000600 0.00
13 Aug, 22 13:38:21 8801700000600 0.00 21 Aug, 22 16:49:56 8801709630379 0.00
13 Aug, 22 16:18:00 8801700000600 0.00 21 Aug, 22 16:49:57 8801700000600 0.00
13 Aug, 22 16:18:01 8801700000600 0.00 21 Aug, 22 16:56:15 8801700000600 0.00
14 Aug, 22 10:34:52 8801700000600 0.00 21 Aug, 22 16:56:15 8801700000600 0.00
14 Aug, 22 10:34:52 8801700000600 0.00 21 Aug, 22 16:56:16 8801700000600 0.00
15 Aug, 22 14:15:36 8801700000600 0.00 22 Aug, 22 12:14:10 88019900557 0.00
16 Aug, 22 10:22:29 8801700000600 0.00 23 Aug, 22 10:01:51 8801700000600 0.00
16 Aug, 22 10:22:30 8801700000600 0.00 23 Aug, 22 22:17:56 8801700000600 0.00
16 Aug, 22 10:22:30 8801700000600 0.00 23 Aug, 22 22:23:31 8801700000600 0.00

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

SMS Incoming 01 Sep, 22 17:35:21 8801700000600 0.00


23 Aug, 22 22:23:32 8801700000600 0.00 01 Sep, 22 17:38:44 8801700000600 0.00
23 Aug, 22 22:24:26 8801700000600 0.00 01 Sep, 22 17:38:44 8801700000600 0.00
23 Aug, 22 22:24:29 8801700000600 0.00 01 Sep, 22 18:44:36 880190190735 0.00
23 Aug, 22 22:30:12 8801700000600 0.00 01 Sep, 22 18:44:38 880190190735 0.00
23 Aug, 22 22:30:15 8801700000600 0.00 01 Sep, 22 18:49:55 880190190735 0.00
24 Aug, 22 11:35:18 8801700000600 0.00 01 Sep, 22 20:06:54 8801700000600 0.00
24 Aug, 22 11:35:19 8801700000600 0.00 01 Sep, 22 20:06:54 8801700000600 0.00
24 Aug, 22 11:45:49 8809612111111 0.00 01 Sep, 22 20:06:54 8801700000600 0.00
24 Aug, 22 11:45:50 8809612111111 0.00 02 Sep, 22 09:18:25 8801700000600 0.00
24 Aug, 22 16:52:45 8801700000600 0.00 02 Sep, 22 09:18:26 8801700000600 0.00
24 Aug, 22 16:52:46 8801700000600 0.00 02 Sep, 22 09:54:45 8801700000600 0.00
24 Aug, 22 20:19:30 8801700000600 0.00 02 Sep, 22 14:35:48 8801700000600 0.00
24 Aug, 22 20:19:30 8801700000600 0.00 02 Sep, 22 14:35:48 8801700000600 0.00
24 Aug, 22 21:04:50 8801700000600 0.00 Total 0.00
26 Aug, 22 09:27:58 8801700000600 0.00
27 Aug, 22 10:01:19 8801700000600 0.00
28 Aug, 22 19:02:31 8801700000600 0.00
29 Aug, 22 15:09:38 8801700000600 0.00
29 Aug, 22 15:10:17 8801700000600 0.00
29 Aug, 22 19:58:29 8809617000001 0.00
30 Aug, 22 15:27:29 8801755541530 0.00
30 Aug, 22 15:27:31 8801755541530 0.00
30 Aug, 22 15:27:31 8801700000600 0.00
30 Aug, 22 15:27:32 8801700000600 0.00
30 Aug, 22 15:27:33 8801755541530 0.00
30 Aug, 22 15:27:34 8801700000600 0.00
30 Aug, 22 15:30:48 8801755541530 0.00
30 Aug, 22 15:30:49 8801700000600 0.00
30 Aug, 22 15:30:50 8801755541530 0.00
30 Aug, 22 15:30:51 8801700000600 0.00
30 Aug, 22 15:30:52 8801755541530 0.00
30 Aug, 22 15:30:53 8801700000600 0.00
30 Aug, 22 20:06:59 8809617000001 0.00
31 Aug, 22 15:13:32 8801755541530 0.00
31 Aug, 22 15:13:34 8801755541530 0.00
31 Aug, 22 16:31:34 8801700000600 0.00
31 Aug, 22 16:31:34 8801700000600 0.00
31 Aug, 22 21:21:52 8801700000600 0.00
31 Aug, 22 21:22:05 8801700000600 0.00
01 Sep, 22 11:51:37 8801700000600 0.00
01 Sep, 22 11:51:38 8801700000600 0.00
01 Sep, 22 11:51:38 8801700000600 0.00
01 Sep, 22 12:17:58 8809612111111 0.00
01 Sep, 22 17:35:21 8801700000600 0.00
01 Sep, 22 17:35:21 8801700000600 0.00

Page 10 of 10
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.297371653 and view usage anytime.
Previous Amount Due : 343.47 BDT
Mobile Number: 01313081877 Payments : 309.00 BDT
Invoice No: 0126104120 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 275.45 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 309.92 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:44:51 0:00:00 170.91
GP-Others 0:59:41 0:00:00 35.81
Value Added Tax (VAT) (a) 35.66
Data (15%) 0.00
Non Data (15%) 35.66
Supplementary Duty (SD) (b) 31.01
Data (15%) 0.00
Non Data (15%) 31.01
Surcharge(SC) (1%) (c) 2.07
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 206.72

Total Current Charges: (a+b+c+d+e) 275.45


Total TAX (SD & Total VAT) (a+b) 66.66

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.297371620 and view usage anytime.
Previous Amount Due : 754.68 BDT
Mobile Number: 01313081878 Payments : 500.00 BDT
Invoice No: 0126007574 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 280.13 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 534.81 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:48:30 0:00:00 159.87
GP-Others 1:07:30 0:00:00 47.20
CUG 0:04:50 0:00:00 2.16
SMS
General SMS 0.00 1.00
Value Added Tax (VAT) (a) 36.26
Data (15%) 0.00
Non Data (15%) 36.26
Supplementary Duty (SD) (b) 31.53
Data (15%) 0.00
Non Data (15%) 31.53
Surcharge(SC) (1%) (c) 2.10
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 210.23

Total Current Charges: (a+b+c+d+e) 280.13


Total TAX (SD & Total VAT) (a+b) 67.80

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.297371518 and view usage anytime.
Previous Amount Due : 660.59 BDT
Mobile Number: 01313081879 Payments : 500.00 BDT
Invoice No: 0126095728 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 344.98 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 505.57 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 49.52
CRMMYGP_FLPVS0400Z0000000000030024751 185.75
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:07:10 0:00:00 5.01
GP-Others 0:07:20 0:00:00 5.15
CUG 0:30:00 0:00:00 13.46
VAS
EDGE/3G Browsing & Content 7347.90 MB 7347.90 MB -0.01
Value Added Tax (VAT) (a) 44.66
Data (15%) 8.54
Non Data (15%) 36.12
Supplementary Duty (SD) (b) 38.84
Data (15%) 7.43
Non Data (15%) 31.41
Surcharge(SC) (1%) (c) 2.59
Total Usage -Data (d) 49.52
Total Usage -Non Data (e) 209.37

Total Current Charges: (a+b+c+d+e) 344.98


Total TAX (SD & Total VAT) (a+b) 83.50

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.297371621 and view usage anytime.
Previous Amount Due : 863.48 BDT
Mobile Number: 01313081880 Payments : 500.00 BDT
Invoice No: 0126075016 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 846.23 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 1,209.71 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVS0400Z0000000000030024751 185.75
Internet and Other Package Charge 164.35
CRMmygp_VOICE555MINANYNET30DAYS 261.91
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:56:33 3:51:23 3.61
GP-Others 3:43:18 3:35:28 5.48
CUG 0:00:30 0:00:00 0.22
SMS
General SMS 0.00 8.75
VAS
EDGE/3G Browsing & Content 5683.31 MB 5678.31 MB 5.00
Value Added Tax (VAT) (a) 109.55
Data (15%) 0.86
Non Data (15%) 108.69
Supplementary Duty (SD) (b) 95.26
Data (15%) 0.75
Non Data (15%) 94.51
Surcharge(SC) (1%) (c) 6.35
Total Usage -Data (d) 5.00
Total Usage -Non Data (e) 630.07

Total Current Charges: (a+b+c+d+e) 846.23


Total TAX (SD & Total VAT) (a+b) 204.81

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.297371434 and view usage anytime.
Previous Amount Due : 2,838.76 BDT
Mobile Number: 01313081881 Payments : 2,150.00 BDT
Invoice No: 0126019170 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 1,556.16 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 2,244.92 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0025A0035840000015020374 305.80
CRMMYGP_FLPCP0200A0035840000030035074 263.22
CRMMYGP_FLPDP0000A0081920000030029900 224.39
CRMMYGP_FLPCP0500A0035840000030046647 350.07
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 11:15:54 11:15:54 -0.01
GP-Others 1:52:28 1:52:28 0.00
SMS
General SMS 0.0 1.50
VAS
EDGE/3G Browsing & Content 16753.80 MB 16730.93 MB 22.86
Value Added Tax (VAT) (a) 201.45
Data (15%) 3.94
Non Data (15%) 197.51
Supplementary Duty (SD) (b) 175.18
Data (15%) 3.43
Non Data (15%) 171.75
Surcharge(SC) (1%) (c) 11.68
Total Usage -Data (d) 22.87
Total Usage -Non Data (e) 1144.98

Total Current Charges: (a+b+c+d+e) 1,556.16


Total TAX (SD & Total VAT) (a+b) 376.63

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.297371622 and view usage anytime.
Previous Amount Due : 443.46 BDT
Mobile Number: 01313081882 Payments : 341.00 BDT
Invoice No: 0126050263 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 754.92 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 857.38 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 201.11
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:00:06 0:51:46 89.79
GP-Others 6:18:43 1:02:23 221.32
CUG 0:54:40 0:00:00 24.47
SMS
General SMS 0.0 4.00
VAS
EDGE/3G Browsing & Content 5286.34 MB 5262.06 MB 24.26
Voice Based Infotainment 1.57
Value Added Tax (VAT) (a) 97.73
Data (15%) 38.88
Non Data (15%) 58.85
Supplementary Duty (SD) (b) 84.98
Data (15%) 33.81
Non Data (15%) 51.18
Surcharge(SC) (1%) (c) 5.67
Total Usage -Data (d) 225.38
Total Usage -Non Data (e) 341.16

Total Current Charges: (a+b+c+d+e) 754.92


Total TAX (SD & Total VAT) (a+b) 182.71

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.297371435 and view usage anytime.
Previous Amount Due : 3,726.89 BDT
Mobile Number: 01313081883 Payments : 4,227.00 BDT
Invoice No: 0126072853 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 867.44 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 367.33 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPDP0000A0081920000030029900 448.78
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:52:30 0:00:00 36.76
GP-Others 3:52:10 0:00:00 162.45
CUG 0:01:40 0:00:00 0.75
SMS
General SMS 0.00 2.25
VAS
EDGE/3G Browsing & Content 20036.50 MB 20036.50 MB 0.00
Value Added Tax (VAT) (a) 112.29
Data (15%) 0.00
Non Data (15%) 112.29
Supplementary Duty (SD) (b) 97.65
Data (15%) 0.00
Non Data (15%) 97.65
Surcharge(SC) (1%) (c) 6.51
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 650.99

Total Current Charges: (a+b+c+d+e) 867.44


Total TAX (SD & Total VAT) (a+b) 209.94

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.297371654 and view usage anytime.
Previous Amount Due : 1,030.08 BDT
Mobile Number: 01313081884 Payments : 600.00 BDT
Invoice No: 0126095729 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 556.90 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 986.98 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_COMBO300M12GBDA79DA124V30DAYS 329.45
Internet and Other Package Charge 60.04
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:25:36 5:14:26 7.82
GP-Others 0:34:57 0:34:57 0.00
CUG 0:10:50 0:00:00 4.87
VAS
EDGE/3G Browsing & Content 15211.36 MB 15206.37 MB 5.00
Voice Based Infotainment 10.75
Value Added Tax (VAT) (a) 72.10
Data (15%) 11.22
Non Data (15%) 60.88
Supplementary Duty (SD) (b) 62.69
Data (15%) 9.76
Non Data (15%) 52.94
Surcharge(SC) (1%) (c) 4.18
Total Usage -Data (d) 65.04
Total Usage -Non Data (e) 352.89

Total Current Charges: (a+b+c+d+e) 556.90


Total TAX (SD & Total VAT) (a+b) 134.79

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.297371623 and view usage anytime.
Previous Amount Due : 441.66 BDT
Mobile Number: 01313081885 Payments : 429.00 BDT
Invoice No: 0126080196 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 686.13 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 698.79 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPDP0000A0005000000003002652 179.10
CRMMYGP_FLPDP0000A0015360000003004300 32.27
CRMMYGP_FLPSS0000Z0000000050003000500 3.75
CRMMYGP_FLPDP0000A0035840000007011704 87.83
CRMMYGP_FLPDS0000A0005000000003002652 59.70
CRMMYGP_FLPDP0000A0025600000003006667 100.06
CRMMYGP_FLPVS0010Z0000000000001000817 6.13
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:27:00 0:00:00 18.88
GP-Others 0:19:40 0:00:00 13.77
CUG 0:25:30 0:00:00 11.41
SMS
General SMS 0.00 1.50
VAS
EDGE/3G Browsing & Content 12014.50 MB 12014.50 MB 0.00
Voice Based Infotainment 0.52
Value Added Tax (VAT) (a) 88.82
Data (15%) 0.00
Non Data (15%) 88.82
Supplementary Duty (SD) (b) 77.24
Data (15%) 0.00
Non Data (15%) 77.24
Surcharge(SC) (1%) (c) 5.15
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 514.92

Total Current Charges: (a+b+c+d+e) 686.13


Total TAX (SD & Total VAT) (a+b) 166.06

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.297371655 and view usage anytime.
Previous Amount Due : 1,270.18 BDT
Mobile Number: 01313081886 Payments : 0.00 BDT
Invoice No: 0074254005 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 1,270.18 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.301597612 and view usage anytime.
Previous Amount Due : 739.62 BDT
Mobile Number: 01313081887 Payments : 740.00 BDT
Invoice No: 0126053726 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 716.16 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 715.78 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 297.36
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:59:30 0:00:00 125.65
GP-Others 2:04:40 0:00:00 87.18
CUG 0:46:50 0:00:00 21.04
SMS
General SMS 0.00 6.00
VAS
EDGE/3G Browsing & Content 8593.80 MB 8593.80 MB -0.01
BTCL Calls – (Outgoing)
Local 0:00:20 0:00:00 0.23
Value Added Tax (VAT) (a) 92.71
Data (15%) 51.29
Non Data (15%) 41.42
Supplementary Duty (SD) (b) 80.62
Data (15%) 44.60
Non Data (15%) 36.01
Surcharge(SC) (1%) (c) 5.37
Total Usage -Data (d) 297.36
Total Usage -Non Data (e) 240.10

Total Current Charges: (a+b+c+d+e) 716.16


Total TAX (SD & Total VAT) (a+b) 173.33

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.301933635 and view usage anytime.
Previous Amount Due : 362.74 BDT
Mobile Number: 01313081888 Payments : 160.00 BDT
Invoice No: 0126050284 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 771.01 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 973.75 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0200A0002500000030021016 157.72
CRMMYGP_FLPCP0100G0104900000030043252 324.59
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:51:42 1:07:42 72.77
GP-Others 0:49:41 0:37:51 8.28
CUG 0:30:10 0:00:00 13.51
SMS
General SMS 0.0 1.75
VAS
EDGE/3G Browsing & Content 6506.48 MB 6506.48 MB 0.00
Value Added Tax (VAT) (a) 99.81
Data (15%) 0.00
Non Data (15%) 99.81
Supplementary Duty (SD) (b) 86.79
Data (15%) 0.00
Non Data (15%) 86.79
Surcharge(SC) (1%) (c) 5.79
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 578.62

Total Current Charges: (a+b+c+d+e) 771.01


Total TAX (SD & Total VAT) (a+b) 186.60

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.301933428 and view usage anytime.
Previous Amount Due : 2,041.39 BDT
Mobile Number: 01313081889 Payments : 2,050.00 BDT
Invoice No: 0126047733 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 1,065.40 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 1,056.79 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 707.66
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:24:10 0:00:00 58.90
GP-Others 0:15:30 0:00:00 10.85
CUG 0:46:10 0:00:00 20.64
SMS
General SMS 0.00 1.50
VAS
EDGE/3G Browsing & Content 18802.98 MB 18802.98 MB 0.00
Value Added Tax (VAT) (a) 137.92
Data (15%) 122.07
Non Data (15%) 15.85
Supplementary Duty (SD) (b) 119.93
Data (15%) 106.15
Non Data (15%) 13.78
Surcharge(SC) (1%) (c) 8.00
Total Usage -Data (d) 707.66
Total Usage -Non Data (e) 91.89

Total Current Charges: (a+b+c+d+e) 1,065.40


Total TAX (SD & Total VAT) (a+b) 257.85

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient:


Mr. Dhaka Power Distribution Company Limited . Details of Registered Person:
Office: GP House, Bashundhara,
Bidyut Bhaban, 1 Abdul Gani Road . Baridhara, Dhaka-1229, Bangladesh
1000 Dhaka BIN: 000000081-0001 [Rule 40 (1) (c & f)]

For detailed bill, subscribe to eBill (SMS


ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.301932826 and view usage anytime.

Mobile Number: 01313081890 Previous Amount Due : 1,082.79 BDT


Invoice No: 0126007581 Payments : 500.00 BDT
Invoice Date: 03 Sep, 22 Adjustments : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Current Charges : 996.37 BDT
Transport Nature and Number: Total Due Amount : 1,579.16 BDT
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 409.93
CRMmygp_COMBO300M12GBDA79DA124V30DAYS 329.45
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:29:23 4:27:03 1.63
GP-Others 1:48:56 1:45:16 2.57
CUG 0:06:51 0:03:01 1.70
SMS
General SMS 16.0 2.42
VAS
EDGE/3G Browsing & Content 7745.82 MB 7745.82 MB 0.02
BTCL Calls – (Outgoing)
Local 0:00:37 0:00:37 0.00
Value Added Tax (VAT) (a) 128.99
Data (15%) 42.37
Non Data (15%) 86.62
Supplementary Duty (SD) (b) 112.16
Data (15%) 36.84
Non Data (15%) 75.32
Surcharge(SC) (1%) (c) 7.48
Total Usage -Data (d) 245.61
Total Usage -Non Data (e) 502.13
Total Current Charges: (a+b+c+d+e) 996.37

Total TAX (SD & Total VAT) (a+b) 241.15

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
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

Call Details & Usage Charges


Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-GP 08 Aug, 22 17:29:29 01701204609 00:00:58 0.00


03 Aug, 22 12:49:35 01313081856 00:00:16 0.00 10 Aug, 22 14:25:04 01709630379 00:00:50 0.00
03 Aug, 22 13:26:56 01708143185 00:03:40 0.00 10 Aug, 22 14:30:39 01711937292 00:00:21 0.00
03 Aug, 22 14:48:21 01734627276 00:00:25 0.00 10 Aug, 22 15:05:32 01738688532 00:03:04 0.00
03 Aug, 22 15:41:44 01734627276 00:00:38 0.00 10 Aug, 22 17:41:38 01701204609 00:00:07 0.00
03 Aug, 22 16:06:21 01730335154 00:03:13 0.00 10 Aug, 22 20:01:21 01745007480 00:01:56 0.00
03 Aug, 22 16:39:50 01709630375 00:00:34 0.00 10 Aug, 22 20:08:06 01745007480 00:00:17 0.00
03 Aug, 22 18:56:02 01737331603 00:00:07 0.00 10 Aug, 22 22:14:59 01715563531 00:03:59 0.00
03 Aug, 22 22:39:34 01732573636 00:11:15 0.00 11 Aug, 22 20:07:32 01701204609 00:00:15 0.00
04 Aug, 22 11:32:36 01708143156 00:01:17 0.00 14 Aug, 22 15:19:47 01313081889 00:01:00 0.00
04 Aug, 22 11:53:07 01708143156 00:00:40 0.00 14 Aug, 22 20:10:47 01745007480 00:01:30 0.00
04 Aug, 22 15:00:31 01313081889 00:00:44 0.00 15 Aug, 22 09:20:21 01709630375 00:00:21 0.00
04 Aug, 22 16:23:20 01732573636 00:00:34 0.00 15 Aug, 22 09:52:00 01709630375 00:00:50 0.00
04 Aug, 22 18:04:40 01710417644 00:11:30 0.00 15 Aug, 22 09:56:10 01745007480 00:00:09 0.00
04 Aug, 22 20:14:30 01718104296 00:01:19 0.00 15 Aug, 22 11:08:16 01745007480 00:00:42 0.00
04 Aug, 22 20:16:46 01710417644 00:01:54 0.00 15 Aug, 22 11:10:17 01745007480 00:00:16 0.00
06 Aug, 22 09:11:11 01300895000 00:00:11 0.00 15 Aug, 22 12:15:59 01745007480 00:00:17 0.00
06 Aug, 22 12:27:25 01313081889 00:01:22 0.00 15 Aug, 22 16:54:05 01759392935 00:00:14 0.00
06 Aug, 22 17:03:29 01709630375 00:03:21 0.00 16 Aug, 22 12:52:33 01745007480 00:00:52 0.00
06 Aug, 22 17:44:03 01711945694 00:00:34 0.00 16 Aug, 22 15:25:49 01313081834 00:00:14 0.00
06 Aug, 22 17:45:12 01734627276 00:00:26 0.00 16 Aug, 22 21:55:36 01720003923 00:01:42 0.00
06 Aug, 22 18:09:22 01751591211 00:00:22 0.00 16 Aug, 22 22:02:03 01720003923 00:00:06 0.00
06 Aug, 22 18:42:57 01751591211 00:00:06 0.00 17 Aug, 22 16:25:44 01711262026 00:00:36 0.00
06 Aug, 22 22:03:23 01751591211 00:00:10 0.00 18 Aug, 22 13:47:27 01701204609 00:02:47 0.00
06 Aug, 22 22:23:49 01711945694 00:00:30 0.00 18 Aug, 22 14:21:42 01732573636 00:00:16 0.00
06 Aug, 22 22:25:05 01711945694 00:01:22 0.00 18 Aug, 22 19:10:08 01778664422 00:01:32 0.00
07 Aug, 22 07:44:08 01766111137 00:00:43 0.00 20 Aug, 22 12:10:32 01313081845 00:11:57 0.00
07 Aug, 22 11:55:37 01745007480 00:03:09 0.00 21 Aug, 22 10:35:59 01755541470 00:00:14 0.00
07 Aug, 22 12:17:55 01755541470 00:00:23 0.00 21 Aug, 22 11:19:46 01712068823 00:01:39 0.00
07 Aug, 22 12:27:18 01734367678 00:01:53 0.00 21 Aug, 22 12:35:00 01726905722 00:00:36 0.00
07 Aug, 22 12:29:27 01755541470 00:01:00 0.00 21 Aug, 22 12:37:56 01734367678 00:00:17 0.00
07 Aug, 22 12:45:34 01714008564 00:00:15 0.00 21 Aug, 22 12:43:34 01734367678 00:00:38 0.00
07 Aug, 22 13:44:38 01714008564 00:01:52 0.00 21 Aug, 22 16:55:16 01755541547 00:01:28 0.00
07 Aug, 22 14:17:43 01734627276 00:00:12 0.00 21 Aug, 22 18:29:40 01701204609 00:00:09 0.00
07 Aug, 22 15:40:31 01714008564 00:00:38 0.00 22 Aug, 22 10:22:56 01730335154 00:00:51 0.00
07 Aug, 22 17:23:56 01732573636 00:00:45 0.00 22 Aug, 22 11:16:12 01755541470 00:00:28 0.00
07 Aug, 22 17:58:58 01755541470 00:01:10 0.00 22 Aug, 22 14:24:10 01711937292 00:00:12 0.00
07 Aug, 22 18:01:56 01737331603 00:00:44 0.00 22 Aug, 22 14:25:48 01734367678 00:00:43 0.00
07 Aug, 22 18:04:34 01737331603 00:00:15 0.00 23 Aug, 22 09:24:42 01755541470 00:00:30 0.00
08 Aug, 22 12:36:09 01734627276 00:00:17 0.00 23 Aug, 22 11:55:36 01734627276 00:00:15 0.00
08 Aug, 22 14:35:23 01711937292 00:00:23 0.00 23 Aug, 22 13:33:30 01755541547 00:00:35 0.00
08 Aug, 22 16:11:49 01745007480 00:01:22 0.00 23 Aug, 22 15:02:57 01709630375 00:00:46 0.00
08 Aug, 22 16:14:36 01745007480 00:01:00 0.00 23 Aug, 22 15:03:58 01711937292 00:00:51 0.00
08 Aug, 22 16:22:16 01745007480 00:01:21 0.00 23 Aug, 22 16:22:54 01714008564 00:00:34 0.00
08 Aug, 22 16:41:36 01745007480 00:03:21 0.00 23 Aug, 22 16:35:38 01755541547 00:01:36 0.00

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

GP-GP 28 Aug, 22 15:05:59 01734367678 00:01:20 0.00


23 Aug, 22 16:40:49 01709630375 00:01:44 0.00 28 Aug, 22 15:07:39 01709630375 00:01:08 0.00
23 Aug, 22 21:42:54 01745007480 00:00:11 0.00 28 Aug, 22 15:23:24 01711937292 00:00:39 0.00
24 Aug, 22 09:53:02 01755541485 00:01:04 0.00 28 Aug, 22 15:52:09 01730335345 00:01:51 0.00
24 Aug, 22 09:54:29 01708143174 00:00:27 0.00 28 Aug, 22 15:54:23 01709630375 00:02:15 0.00
24 Aug, 22 10:02:01 01730335154 00:00:39 0.00 28 Aug, 22 15:58:35 01755541470 00:01:40 0.00
24 Aug, 22 10:49:16 01755541485 00:00:58 0.00 28 Aug, 22 22:06:03 01751591211 00:00:21 0.00
24 Aug, 22 12:53:50 01734367678 00:00:20 0.00 29 Aug, 22 11:07:21 01711937292 00:00:33 0.00
24 Aug, 22 12:54:35 01731548249 00:00:45 0.00 29 Aug, 22 15:28:05 01726905722 00:00:10 0.00
24 Aug, 22 13:46:04 01755541485 00:01:28 0.00 29 Aug, 22 15:51:37 01755541547 00:00:49 0.00
24 Aug, 22 17:03:59 01732573636 00:09:48 0.00 30 Aug, 22 06:43:57 01709630375 00:00:35 0.00
25 Aug, 22 10:59:22 01734627276 00:00:46 0.00 30 Aug, 22 10:13:16 01755541470 00:01:14 0.00
25 Aug, 22 11:02:11 01711937292 00:00:40 0.00 30 Aug, 22 11:28:27 01732573636 00:00:56 0.00
25 Aug, 22 11:25:51 01734367678 00:00:23 0.00 30 Aug, 22 14:28:44 01745007480 00:00:56 0.00
25 Aug, 22 12:35:39 01730335154 00:02:20 0.00 30 Aug, 22 15:19:34 01734367678 00:01:08 0.00
25 Aug, 22 13:58:36 01755541470 00:00:52 0.00 30 Aug, 22 15:51:49 01313081856 00:01:27 0.00
25 Aug, 22 14:31:44 01710824506 00:01:07 0.00 30 Aug, 22 16:11:57 01755541547 00:00:42 0.00
25 Aug, 22 15:08:44 01711937292 00:01:38 0.00 30 Aug, 22 16:51:30 01725799555 00:00:51 0.00
25 Aug, 22 15:19:36 01745007480 00:01:50 0.00 30 Aug, 22 17:08:37 01715213515 00:05:43 0.00
25 Aug, 22 15:37:59 01745007480 00:01:14 0.00 31 Aug, 22 10:06:18 01717313222 00:00:23 0.00
25 Aug, 22 15:40:20 01711937292 00:00:12 0.00 31 Aug, 22 10:07:07 01710824506 00:02:35 0.00
25 Aug, 22 15:52:53 01711937292 00:00:23 0.00 31 Aug, 22 10:31:19 01711734899 00:00:35 0.00
25 Aug, 22 16:59:31 01713850697 00:00:29 0.00 31 Aug, 22 10:32:35 01708143174 00:00:31 0.00
25 Aug, 22 18:02:12 01701204609 00:00:11 0.00 31 Aug, 22 11:01:56 01708143174 00:00:52 0.00
25 Aug, 22 21:42:17 01711937292 00:01:29 0.00 31 Aug, 22 11:04:51 01711945694 00:00:22 0.00
26 Aug, 22 11:02:59 01720003923 00:02:02 0.00 31 Aug, 22 12:34:47 01711937292 00:00:12 0.00
26 Aug, 22 17:09:28 01778664422 00:18:25 0.00 31 Aug, 22 14:26:37 01705000063 00:00:44 0.00
26 Aug, 22 21:30:18 01715213515 00:07:36 0.00 31 Aug, 22 15:14:42 01705000063 00:00:20 0.00
27 Aug, 22 11:13:49 01720435438 00:00:43 0.00 31 Aug, 22 15:19:36 01705000063 00:00:33 0.00
27 Aug, 22 19:53:26 01734627276 00:02:49 0.00 31 Aug, 22 17:08:00 01732573636 00:00:36 0.00
28 Aug, 22 08:40:18 01734627276 00:00:41 0.00 31 Aug, 22 17:29:55 01313081889 00:00:14 0.00
28 Aug, 22 08:41:19 01711937292 00:01:08 0.00 31 Aug, 22 18:45:52 01732573636 00:00:33 0.00
28 Aug, 22 08:42:54 01711937292 00:00:41 0.00 31 Aug, 22 20:39:22 01732573636 00:02:41 0.00
28 Aug, 22 09:35:42 01755541547 00:00:32 0.00 01 Sep, 22 13:56:22 01734367678 00:01:10 0.82
28 Aug, 22 09:54:16 01711937292 00:00:42 0.00 02 Sep, 22 17:55:58 01711262026 00:00:20 0.23
28 Aug, 22 10:02:56 01711937292 00:00:27 0.00 02 Sep, 22 18:22:12 01745007480 00:00:20 0.23
28 Aug, 22 10:35:28 01711937292 00:00:16 0.00 02 Sep, 22 18:22:53 01745007480 00:00:30 0.35
28 Aug, 22 11:09:51 01755541566 00:00:30 0.00 02 Sep, 22 19:51:56 01311711366 00:40:03 0.00
28 Aug, 22 11:12:38 01755541566 00:00:18 0.00 Total 1.63
28 Aug, 22 12:46:16 01711937292 00:00:37 0.00 GP-Others
28 Aug, 22 12:51:49 01711937292 00:00:47 0.00 03 Aug, 22 09:42:42 01815007566 00:00:11 0.00
28 Aug, 22 13:47:56 01711937292 00:01:00 0.00 03 Aug, 22 10:10:32 01815007566 00:00:08 0.00
28 Aug, 22 14:30:36 01711937292 00:00:47 0.00 03 Aug, 22 11:09:14 01818055154 00:00:55 0.00
28 Aug, 22 14:45:04 01755541547 00:00:45 0.00 03 Aug, 22 11:10:34 01914968367 00:00:28 0.00
28 Aug, 22 15:02:22 01755541470 00:01:51 0.00 03 Aug, 22 11:23:46 01815007566 00:00:05 0.00
28 Aug, 22 15:04:25 01755541566 00:01:13 0.00

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

GP-Others 15 Aug, 22 19:59:33 01912640227 00:00:59 0.00


03 Aug, 22 11:29:48 09666880099 00:05:55 0.00 16 Aug, 22 10:17:26 01818055154 00:00:41 0.00
03 Aug, 22 12:38:32 01922550523 00:02:16 0.00 16 Aug, 22 11:16:15 01601559440 00:00:11 0.00
03 Aug, 22 14:45:45 01818055154 00:00:20 0.00 21 Aug, 22 10:57:47 01818055154 00:02:00 0.00
03 Aug, 22 14:46:23 01914968367 00:00:11 0.00 21 Aug, 22 11:53:26 01817056150 00:00:07 0.00
03 Aug, 22 15:08:03 01601559440 00:00:13 0.00 21 Aug, 22 12:28:15 01677500735 00:01:00 0.00
04 Aug, 22 10:01:32 01815007566 00:00:13 0.00 21 Aug, 22 12:52:18 01914968367 00:00:18 0.00
04 Aug, 22 11:51:47 01944139169 00:00:50 0.00 22 Aug, 22 08:07:20 09606990000 00:02:43 0.00
04 Aug, 22 11:55:19 01818055154 00:00:28 0.00 22 Aug, 22 10:15:31 01815007566 00:00:20 0.00
05 Aug, 22 14:22:26 01621397910 00:00:32 0.00 22 Aug, 22 11:13:56 01818055154 00:00:33 0.00
05 Aug, 22 22:03:42 01915555540 00:01:33 0.00 22 Aug, 22 13:01:09 01818055154 00:01:37 0.00
06 Aug, 22 16:49:11 01944139169 00:02:43 0.00 22 Aug, 22 14:17:20 01991083067 00:00:08 0.00
07 Aug, 22 09:10:05 01568894495 00:00:14 0.00 23 Aug, 22 07:55:31 09606990000 00:01:56 0.00
07 Aug, 22 09:52:02 01568894495 00:00:29 0.00 23 Aug, 22 08:31:27 01912640227 00:00:16 0.00
07 Aug, 22 09:58:23 01568894495 00:00:09 0.00 23 Aug, 22 11:29:31 01818055154 00:00:41 0.00
07 Aug, 22 10:02:39 01568894495 00:00:54 0.00 23 Aug, 22 12:54:56 01818055154 00:00:23 0.00
07 Aug, 22 10:05:30 01915555540 00:00:15 0.00 23 Aug, 22 14:38:47 01911780035 00:04:41 0.00
07 Aug, 22 10:57:45 01568894495 00:00:20 0.00 24 Aug, 22 09:32:39 01815007566 00:00:21 0.00
07 Aug, 22 11:13:58 01568894495 00:00:17 0.00 24 Aug, 22 09:49:56 01912640227 00:00:24 0.00
07 Aug, 22 13:12:21 01818055154 00:01:22 0.00 24 Aug, 22 10:11:40 01818055154 00:01:03 0.00
07 Aug, 22 14:17:14 01817056150 00:00:14 0.00 24 Aug, 22 10:50:47 01817056150 00:00:31 0.00
07 Aug, 22 20:07:53 01915555540 00:01:02 0.00 24 Aug, 22 15:28:16 01818055154 00:02:14 0.00
08 Aug, 22 09:45:21 01815007566 00:00:17 0.00 24 Aug, 22 18:53:44 09606990000 00:01:57 0.00
08 Aug, 22 12:12:34 01817056150 00:00:26 0.00 24 Aug, 22 21:18:40 01952689006 00:00:58 0.00
08 Aug, 22 14:08:56 01818055154 00:00:49 0.00 24 Aug, 22 22:03:03 01952689006 00:00:44 0.00
08 Aug, 22 14:34:37 01601559440 00:00:23 0.00 24 Aug, 22 23:01:07 01952689006 00:00:10 0.00
08 Aug, 22 14:48:05 01976762137 00:01:14 0.00 25 Aug, 22 11:13:54 01818055154 00:01:03 0.00
08 Aug, 22 15:03:52 01815007566 00:00:22 0.00 25 Aug, 22 14:45:17 01815007566 00:01:28 0.00
08 Aug, 22 20:07:45 01915555540 00:01:20 0.00 25 Aug, 22 14:55:14 01818055154 00:00:50 0.00
09 Aug, 22 11:32:10 01818055154 00:01:02 0.00 25 Aug, 22 14:58:19 01815007566 00:02:52 0.00
10 Aug, 22 10:05:56 01815007566 00:00:23 0.00 25 Aug, 22 15:01:27 01978055154 00:01:03 0.00
10 Aug, 22 10:25:37 01815007566 00:00:12 0.00 25 Aug, 22 15:35:42 01515697748 00:00:26 0.00
10 Aug, 22 10:26:09 01815007566 00:00:22 0.00 25 Aug, 22 15:46:23 01815007566 00:00:58 0.00
10 Aug, 22 11:28:45 01818055154 00:00:11 0.00 25 Aug, 22 19:03:54 01815007566 00:01:12 0.00
10 Aug, 22 12:49:39 01914968367 00:01:15 0.00 25 Aug, 22 20:42:44 01815007566 00:00:52 0.00
10 Aug, 22 12:51:38 01818055154 00:00:44 0.00 27 Aug, 22 10:46:52 01568894495 00:00:41 0.00
10 Aug, 22 12:58:39 01568894495 00:00:25 0.00 27 Aug, 22 15:22:03 01952689006 00:00:38 0.00
10 Aug, 22 19:37:04 01610120713 00:04:45 0.00 27 Aug, 22 19:49:31 01982222173 00:01:46 0.00
10 Aug, 22 20:58:06 01915555540 00:03:07 0.00 27 Aug, 22 19:52:24 01912640227 00:00:41 0.00
12 Aug, 22 12:49:33 01952689006 00:00:42 0.00 28 Aug, 22 09:34:10 01677500735 00:00:49 0.00
14 Aug, 22 11:06:19 01818055154 00:00:44 0.00 28 Aug, 22 09:36:30 01677500735 00:00:08 0.00
14 Aug, 22 11:13:17 01817056150 00:00:16 0.00 28 Aug, 22 10:56:22 01670674633 00:00:10 0.00
14 Aug, 22 11:57:21 01911780035 00:01:15 0.00 28 Aug, 22 11:08:47 01911780035 00:00:48 0.00
14 Aug, 22 15:30:16 01672128793 00:00:39 0.00 28 Aug, 22 13:16:03 01912640227 00:00:18 0.00
14 Aug, 22 15:31:59 01976762137 00:01:11 0.00 28 Aug, 22 14:46:05 01568894495 00:00:12 0.00
15 Aug, 22 16:46:19 01963919834 00:00:37 0.00 28 Aug, 22 22:45:24 01911780035 00:00:05 0.00

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

GP-Others 07 Aug, 22 10:11:13 8801915555540 -0.01


28 Aug, 22 22:48:18 01568894495 00:01:00 0.00 07 Aug, 22 10:11:13 8801915555540 -0.01
28 Aug, 22 22:55:09 01912640227 00:00:37 0.00 07 Aug, 22 17:47:58 8801732573636 -0.01
29 Aug, 22 10:53:15 01818055154 00:01:26 0.00 24 Aug, 22 13:49:16 8801755541485 0.50
29 Aug, 22 11:09:47 01914968367 00:00:36 0.00 29 Aug, 22 07:45:03 8801568894495 0.50
29 Aug, 22 11:40:07 01818055154 00:01:13 0.00 29 Aug, 22 10:31:41 8801730335345 0.50
29 Aug, 22 12:51:24 01817056150 00:00:42 0.00 31 Aug, 22 10:58:15 8801721273310 0.50
29 Aug, 22 18:53:52 01568894495 00:00:43 0.00 02 Sep, 22 14:49:34 8801978870435 0.50
29 Aug, 22 18:54:59 01912640227 00:01:32 0.00 Total 2.42
29 Aug, 22 19:11:23 01568894495 00:00:31 0.00 EDGE/3G Browsing & Content
29 Aug, 22 19:12:15 01912640227 00:01:03 0.00 02 Aug, 22 21:48:42 rg00009000005Agpinter 0.001 0.00
29 Aug, 22 19:25:50 01818055154 00:00:50 0.00 net
30 Aug, 22 07:52:13 01912640227 00:00:09 0.00 03 Aug, 22 13:34:51 rg00009000005Agpinter 4.202 0.00
net
30 Aug, 22 10:56:09 01912640227 00:00:38 0.00
03 Aug, 22 14:56:15 rg00009000005Agpinter 2.073 0.00
30 Aug, 22 11:16:56 01912640227 00:00:42 0.00 net
30 Aug, 22 11:52:24 01912640227 00:00:07 0.00 03 Aug, 22 16:11:02 rg00009000005Agpinter 66.492 0.00
30 Aug, 22 11:53:01 01568894495 00:00:06 0.00 net
30 Aug, 22 15:34:18 01818055154 00:02:25 0.00 04 Aug, 22 10:21:22 rg00009000005Agpinter 80.587 0.00
31 Aug, 22 08:35:04 01815007566 00:00:49 0.00 net
04 Aug, 22 12:02:41 rg00009000005Agpinter 0.001 0.00
31 Aug, 22 09:31:42 01815007566 00:00:19 0.00
net
31 Aug, 22 09:51:50 01818055154 00:00:35 0.00 04 Aug, 22 15:01:20 rg00009000005Agpinter 7.134 0.00
31 Aug, 22 12:26:25 01915555540 00:00:19 0.00 net
01 Sep, 22 13:55:43 01677900144 00:00:20 0.23 04 Aug, 22 17:57:50 rg00009000005Agpinter 14.294 0.00
02 Sep, 22 14:47:47 01978870435 00:01:10 0.82 net
02 Sep, 22 17:19:10 01818055154 00:02:10 1.52 04 Aug, 22 20:20:23 rg00009000005Agpinter 0.005 0.00
net
Total 2.57 05 Aug, 22 01:12:26 rg00009000005Agpinter 0.003 0.00
CUG net
05 Aug, 22 11:12:43 rg00009000005Agpinter 287.381 0.00
31 Aug, 22 21:51:38 01709630364 00:04:21 0.59
net
01 Sep, 22 07:56:15 01713850697 00:00:50 0.37 06 Aug, 22 10:29:37 rg00009000005Agpinter 1.141 0.00
01 Sep, 22 08:54:26 01709630375 00:00:30 0.22 net
01 Sep, 22 11:08:22 01313081889 00:00:20 0.15 06 Aug, 22 12:20:52 rg00009000005Agpinter 1.148 0.00
01 Sep, 22 12:32:51 01709630375 00:00:10 0.07 net
01 Sep, 22 13:47:51 01313081838 00:00:20 0.15 06 Aug, 22 13:37:55 rg00009000005Agpinter 4.035 0.00
net
01 Sep, 22 13:58:45 01313081838 00:00:20 0.15
06 Aug, 22 22:00:19 rg00009000005Agpinter 153.005 0.00
Total 1.70 net
Local 07 Aug, 22 12:22:16 rg00009000005Agpinter 202.474 0.00
net
04 Aug, 22 11:44:45 09696582361 00:00:37 0.00 07 Aug, 22 17:24:56 rg00009000005Agpinter 0.027 0.00
Total 0.00 net
General SMS 07 Aug, 22 17:27:28 rg00009000005Agpinter 265.629 0.00
net
04 Aug, 22 00:20:16 8801732573636 -0.01 07 Aug, 22 23:58:27 rg00103400040Agpinter 6.323 0.00
04 Aug, 22 11:34:48 8801755541470 -0.01 net
04 Aug, 22 11:52:49 8801755541470 -0.01 08 Aug, 22 10:05:55 rg00103500040Bgpinter 0.087 0.00
04 Aug, 22 13:33:59 8801755541470 -0.01 net
08 Aug, 22 10:05:56 rg001033000409gpintern 13.12 0.00
07 Aug, 22 10:11:12 8801915555540 -0.01

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

EDGE/3G Browsing & Content 13 Aug, 22 17:04:14 rg001033000409gpintern 306.823 0.00


et
et
14 Aug, 22 00:44:14 rg00009000005Agpinter 1154.591 0.00
08 Aug, 22 10:07:41 rg00009000005Agpinter 2.076 0.00 net
net 14 Aug, 22 08:46:11 rg001033000409gpintern 6.741 0.00
08 Aug, 22 12:13:35 rg001033000409gpintern 0.004 0.00 et
et 14 Aug, 22 08:46:11 rg00103400040Agpinter 0.777 0.00
08 Aug, 22 15:40:24 rg00103400040Agpinter 325.618 0.00 net
net 14 Aug, 22 09:58:26 rg001033000409gpintern 206.54 0.00
09 Aug, 22 21:59:56 rg00103500040Bgpinter 64.597 0.00 et
net 15 Aug, 22 09:24:01 rg00009000005Agpinter 3.106 0.00
10 Aug, 22 14:24:15 rg001033000409gpintern 20.834 -0.01 net
et 15 Aug, 22 09:52:59 rg001033000409gpintern 0.069 0.00
10 Aug, 22 14:24:18 rg00103500040Bgpinter 0.068 0.00 et
net 15 Aug, 22 09:53:00 rg00103400040Agpinter 0.117 0.00
10 Aug, 22 14:26:37 rg00009000005Agpinter 0.001 0.00 net
net 15 Aug, 22 09:53:02 rg00009000005Agpinter 0.127 0.00
10 Aug, 22 14:27:31 rg00103900040Fgpinter 19.193 0.00 net
net 15 Aug, 22 10:07:26 rg001033000409gpintern 4.657 0.00
10 Aug, 22 17:40:06 rg00103500040Bgpinter 1.786 0.00 et
net 15 Aug, 22 11:04:07 rg00103400040Agpinter 0.045 0.00
10 Aug, 22 17:40:06 rg00009000005Agpinter 1.354 0.00 net
net 15 Aug, 22 11:26:22 rg00009000005Agpinter 12.983 0.00
10 Aug, 22 17:40:06 rg00103400040Agpinter 0.108 0.00 net
net 15 Aug, 22 13:11:09 rg00103400040Agpinter 0.038 0.00
10 Aug, 22 17:40:07 rg001033000409gpintern 0.264 0.00 net
et 15 Aug, 22 13:31:38 rg00009000005Agpinter 14.439 0.00
10 Aug, 22 17:45:01 rg001033000409gpintern 72.71 0.00 net
et 15 Aug, 22 13:31:39 rg001033000409gpintern 63.021 0.00
10 Aug, 22 20:38:18 rg001033000409gpintern 0.042 0.00 et
et 15 Aug, 22 13:31:39 rg00103400040Agpinter 1.413 0.00
10 Aug, 22 20:38:51 rg00009000005Agpinter 0.491 0.00 net
net 15 Aug, 22 13:31:39 rg00103800040Egpinter 0.048 0.00
10 Aug, 22 20:38:51 rg00103500040Bgpinter 0.085 0.00 net
net 15 Aug, 22 16:45:18 rg00103500040Bgpinter 26.193 0.00
11 Aug, 22 10:15:29 rg00103400040Agpinter 25.159 0.00 net
net 15 Aug, 22 17:24:39 rg00103400040Agpinter 0.133 0.00
11 Aug, 22 14:49:16 rg001033000409gpintern 2.981 0.00 net
et 15 Aug, 22 17:25:16 rg001033000409gpintern 0.007 0.00
11 Aug, 22 15:17:34 rg00009000005Agpinter 3.271 0.00 et
net 15 Aug, 22 17:28:29 rg00009000005Agpinter 0.448 0.00
11 Aug, 22 19:03:38 rg00103400040Agpinter 32.177 0.00 net
net 15 Aug, 22 17:32:05 rg00103400040Agpinter 0.019 0.00
13 Aug, 22 14:30:31 rg001033000409gpintern 10.654 0.00 net
et 15 Aug, 22 17:32:16 rg001033000409gpintern 0.005 0.00
13 Aug, 22 14:30:31 rg00103400040Agpinter 0.079 0.00 et
net 16 Aug, 22 10:27:27 rg00103400040Agpinter 0.004 0.00
13 Aug, 22 14:30:31 rg00009000005Agpinter 0.547 0.00 net
net 16 Aug, 22 10:27:27 rg00009000005Agpinter 0.019 0.00
13 Aug, 22 16:58:51 rg00009000005Agpinter 0.064 0.00 net
net 16 Aug, 22 10:27:27 rg001033000409gpintern 0.247 0.00
13 Aug, 22 16:58:51 rg001033000409gpintern 0.1 0.00 et
et 16 Aug, 22 17:45:43 rg00103400040Agpinter 15.427 0.00
13 Aug, 22 16:58:51 rg00103400040Agpinter 23.28 0.00 net
net

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

EDGE/3G Browsing & Content net


23 Aug, 22 08:04:31 rg001033000409gpintern 2.779 0.00
17 Aug, 22 03:00:16 rg00009000005Agpinter 58.813 0.00
net et
23 Aug, 22 08:19:57 rg001033000409gpintern 15.783 0.00
17 Aug, 22 18:22:52 rg00009000005Agpinter 2.61 0.00
net et
23 Aug, 22 08:19:58 rg00009000005Agpinter 0.066 0.00
17 Aug, 22 18:25:25 rg00103800040Egpinter 0.027 0.00
net net
23 Aug, 22 08:19:58 rg00103400040Agpinter 0.034 0.00
18 Aug, 22 11:40:53 rg00103400040Agpinter 0.025 0.00
net net
23 Aug, 22 09:09:16 rg001033000409gpintern 9.608 0.00
18 Aug, 22 11:40:53 rg00009000005Agpinter 0.043 0.00
net et
23 Aug, 22 10:42:23 rg00103400040Agpinter 0.006 0.00
18 Aug, 22 11:40:54 rg001033000409gpintern 0.604 0.00
et net
23 Aug, 22 10:42:23 rg001033000409gpintern 0.021 0.00
18 Aug, 22 17:27:52 rg00103400040Agpinter 31.48 0.00
net et
23 Aug, 22 10:46:46 rg00103400040Agpinter 51.331 0.00
19 Aug, 22 11:04:52 rg00103400040Agpinter 33.507 0.00
net net
23 Aug, 22 13:34:08 rg00009000005Agpinter 0.009 0.00
19 Aug, 22 16:37:53 rg00103400040Agpinter 19.912 0.00
net net
23 Aug, 22 18:37:39 rg00103400040Agpinter 3.457 0.00
20 Aug, 22 07:00:53 rg00103400040Agpinter 0.149 0.00
net net
23 Aug, 22 23:24:36 rg00103400040Agpinter 47.331 0.00
20 Aug, 22 07:02:43 rg00009000005Agpinter 2.302 0.00
net net
24 Aug, 22 12:11:25 rg00103400040Agpinter 80.713 0.00
20 Aug, 22 07:06:11 rg001033000409gpintern 24.041 0.00
et net
24 Aug, 22 13:14:54 rg00103800040Egpinter 0.079 0.00
20 Aug, 22 14:13:35 rg001033000409gpintern 2.432 0.00
et net
24 Aug, 22 22:49:09 rg00103900040Fgpinter 0.001 0.00
20 Aug, 22 14:13:35 rg00009000005Agpinter 0.468 0.00
net net
25 Aug, 22 02:46:17 rg00103900040Fgpinter 23.271 0.00
20 Aug, 22 14:13:36 rg00103400040Agpinter 0.306 0.00
net net
25 Aug, 22 15:04:23 rg001033000409gpintern 4.358 0.00
20 Aug, 22 19:35:43 rg00009000005Agpinter 145.104 0.01
net et
25 Aug, 22 17:45:31 rg00103400040Agpinter 15.447 0.00
21 Aug, 22 11:50:40 rg00009000005Agpinter 0.718 0.00
net net
25 Aug, 22 22:02:04 rg00009000005Agpinter 0.815 0.00
21 Aug, 22 17:31:15 rg001033000409gpintern 21.036 0.00
et net
25 Aug, 22 22:02:04 rg001033000409gpintern 68.881 0.00
21 Aug, 22 22:16:29 rg00009000005Agpinter 376.243 0.00
net et
25 Aug, 22 22:02:04 rg00103400040Agpinter 0.155 0.00
22 Aug, 22 10:31:33 rg001033000409gpintern 48.195 0.00
et net
25 Aug, 22 23:10:59 rg00009000005Agpinter 0.004 0.00
22 Aug, 22 16:54:09 rg001033000409gpintern 69.702 0.02
et net
26 Aug, 22 13:14:19 rg001033000409gpintern 0.284 0.00
23 Aug, 22 00:45:56 rg00103800040Egpinter 50.408 0.00
net et
26 Aug, 22 18:12:58 rg00103400040Agpinter 0.002 0.00
23 Aug, 22 07:58:36 rg00103400040Agpinter 0.011 0.00
net net
26 Aug, 22 18:13:34 rg001033000409gpintern 0.001 0.00
23 Aug, 22 07:58:36 rg00009000005Agpinter 0.15 0.00
net et
26 Aug, 22 18:14:09 rg00009000005Agpinter 0.001 0.00
23 Aug, 22 07:58:49 rg001033000409gpintern 2.422 0.00
et net
27 Aug, 22 21:21:44 rg00009000005Agpinter 53.563 0.00
23 Aug, 22 08:04:31 rg00009000005Agpinter 0.053 0.00
net net
23 Aug, 22 08:04:31 rg00103400040Agpinter 0.12 0.00 28 Aug, 22 09:47:37 rg00009000005Agpinter 1.856 0.00

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

EDGE/3G Browsing & Content 30 Aug, 22 14:14:05 rg00103400040Agpinter 0.112 0.00


net
net
30 Aug, 22 14:14:05 rg00009000005Agpinter 0.486 0.00
28 Aug, 22 10:05:34 rg00009000005Agpinter 1.006 0.00 net
net 30 Aug, 22 15:29:06 rg00103400040Agpinter 5.266 0.00
28 Aug, 22 10:05:34 rg001033000409gpintern 0.075 0.00 net
et 30 Aug, 22 15:51:30 rg001033000409gpintern 1.738 0.00
28 Aug, 22 10:15:57 rg00009000005Agpinter 10.847 0.00 et
net 30 Aug, 22 15:51:30 rg00103400040Agpinter 0.054 0.00
28 Aug, 22 11:09:43 rg00009000005Agpinter 0.039 0.00 net
net 30 Aug, 22 15:54:02 rg001033000409gpintern 2.146 0.00
28 Aug, 22 11:10:22 rg001033000409gpintern 2.562 0.00 et
et 30 Aug, 22 15:54:02 rg00103400040Agpinter 0.028 0.00
28 Aug, 22 11:13:42 rg001033000409gpintern 63.686 0.00 net
et 30 Aug, 22 15:54:02 rg00009000005Agpinter 0.023 0.00
28 Aug, 22 14:55:33 rg00009000005Agpinter 0.002 0.00 net
net 30 Aug, 22 16:06:31 rg00103900040Fgpinter 28.677 0.00
28 Aug, 22 14:57:22 rg00103400040Agpinter 0.018 0.00 net
net 30 Aug, 22 20:04:31 rg001033000409gpintern 46.353 0.00
28 Aug, 22 15:08:51 rg00009000005Agpinter 2.5 0.00 et
net 31 Aug, 22 09:44:32 rg001033000409gpintern 11.817 0.00
28 Aug, 22 15:17:06 rg00009000005Agpinter 1.46 0.00 et
net 31 Aug, 22 12:07:19 rg00009000005Agpinter 168.932 0.00
28 Aug, 22 15:17:06 rg00103400040Agpinter 0.069 0.00 net
net 31 Aug, 22 14:12:43 rg00009000005Agpinter 0.021 0.00
28 Aug, 22 15:27:01 rg001033000409gpintern 5.321 0.00 net
et 31 Aug, 22 14:16:59 rg001033000409gpintern 0.116 0.00
28 Aug, 22 20:05:20 rg001033000409gpintern 4.315 0.00 et
et 31 Aug, 22 14:20:30 rg001033000409gpintern 227.82 0.00
28 Aug, 22 23:34:43 rg00009000005Agpinter 494.229 0.00 et
net 31 Aug, 22 22:00:24 rg00009000005Agpinter 65.05 0.00
29 Aug, 22 07:00:11 rg001033000409gpintern 0.001 0.00 net
et 31 Aug, 22 23:36:06 rg00103900040Fgpinter 0.003 0.00
29 Aug, 22 09:20:04 rg001033000409gpintern 0.005 0.00 net
et 01 Sep, 22 07:45:17 rg00103400040Agpinter 24.161 0.00
29 Aug, 22 09:20:04 rg00103400040Agpinter 0.001 0.00 net
net 01 Sep, 22 09:00:27 rg00009000005Agpinter 161.001 0.00
29 Aug, 22 09:20:04 rg00009000005Agpinter 0.007 0.00 net
net 01 Sep, 22 11:58:34 rg001033000409gpintern 0.017 0.00
29 Aug, 22 09:33:40 rg00103400040Agpinter 12.988 0.00 et
net 01 Sep, 22 11:59:34 rg00009000005Agpinter 0.001 0.00
29 Aug, 22 10:47:09 rg001033000409gpintern 2.283 0.00 net
et 01 Sep, 22 11:59:42 rg00009000005Agpinter 0.664 0.00
29 Aug, 22 10:47:09 rg00009000005Agpinter 0.141 0.00 net
net 01 Sep, 22 11:59:43 rg001033000409gpintern 21.563 0.00
29 Aug, 22 10:58:30 rg00103400040Agpinter 0.128 0.00 et
net 01 Sep, 22 11:59:43 rg00103400040Agpinter 0.134 0.00
29 Aug, 22 10:58:30 rg001033000409gpintern 19.346 0.00 net
et 01 Sep, 22 12:18:37 rg001033000409gpintern 0.646 0.00
29 Aug, 22 10:58:30 rg00009000005Agpinter 0.972 0.00 et
net 01 Sep, 22 12:18:37 rg00103400040Agpinter 0.013 0.00
29 Aug, 22 23:17:16 rg00103400040Agpinter 186.509 0.00 net
net 01 Sep, 22 12:18:37 rg00009000005Agpinter 0.004 0.00
30 Aug, 22 13:43:35 rg001033000409gpintern 9.943 0.00 net
et

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

EDGE/3G Browsing & Content 04 Aug, 22 16:42:46 01755541470 00:01:00 0.00


01 Sep, 22 12:19:09 rg00009000005Agpinter 0.412 0.00 04 Aug, 22 17:53:30 01710417644 00:02:00 0.00
net 04 Aug, 22 19:22:13 01313081840 00:01:00 0.00
01 Sep, 22 12:19:09 rg001033000409gpintern 25.8 0.00 04 Aug, 22 20:32:13 01710417644 00:03:00 0.00
et 05 Aug, 22 15:52:07 01313081840 00:02:00 0.00
01 Sep, 22 12:19:10 rg00103400040Agpinter 0.021 0.00 05 Aug, 22 19:42:43 01737331603 00:01:00 0.00
net
06 Aug, 22 10:24:49 01726905722 00:01:00 0.00
01 Sep, 22 12:33:04 rg001033000409gpintern 7.492 0.00
et 06 Aug, 22 11:53:25 01709630375 00:05:00 0.00
01 Sep, 22 14:28:24 rg001033000409gpintern 82.245 0.00 06 Aug, 22 12:47:47 01709630375 00:03:00 0.00
et 06 Aug, 22 15:46:15 8801911780035 00:01:00 0.00
01 Sep, 22 16:09:01 rg00009000005Agpinter 0.003 0.00 06 Aug, 22 18:13:24 01751591211 00:01:00 0.00
net
06 Aug, 22 18:14:04 8801914968367 00:03:00 0.00
01 Sep, 22 19:57:10 rg00009000005Agpinter 1195.163 0.00
net 06 Aug, 22 20:15:37 08801568894495 00:01:00 0.00
02 Sep, 22 17:42:39 rg001033000409gpintern 42.405 0.00 07 Aug, 22 09:08:44 8801568894495 00:01:00 0.00
et 07 Aug, 22 09:57:12 8801568894495 00:01:00 0.00
02 Sep, 22 18:15:19 rg001033000409gpintern 0.599 0.00 07 Aug, 22 10:21:24 01755541470 00:01:00 0.00
et
07 Aug, 22 10:36:17 8801734627276 00:01:00 0.00
02 Sep, 22 18:15:19 rg00009000005Agpinter 0.008 0.00
net 07 Aug, 22 12:09:56 01795110058 00:02:00 0.00
02 Sep, 22 18:17:39 rg00009000005Agpinter 0.88 0.00 07 Aug, 22 12:24:59 01755541470 00:02:00 0.00
net 07 Aug, 22 13:28:58 01709630375 00:01:00 0.00
02 Sep, 22 19:10:21 rg001033000409gpintern 0.003 0.00 07 Aug, 22 15:43:36 8801734627276 00:01:00 0.00
et 07 Aug, 22 16:04:10 01755541547 00:03:00 0.00
Total 0.02 07 Aug, 22 17:42:13 01732573636 00:05:00 0.00
Incoming Calls (BTCL) 07 Aug, 22 23:42:23 01732573636 00:03:00 0.00
03 Aug, 22 10:03:24 01711945694 00:02:00 0.00 08 Aug, 22 12:55:17 01755541547 00:01:00 0.00
03 Aug, 22 13:00:40 01313081856 00:02:00 0.00 08 Aug, 22 14:40:44 01711945694 00:01:00 0.00
03 Aug, 22 14:03:08 01708143185 00:07:00 0.00 08 Aug, 22 15:03:16 08801815007566 00:01:00 0.00
03 Aug, 22 15:40:20 8801914968367 00:01:00 0.00 08 Aug, 22 15:27:49 01711945694 00:01:00 0.00
03 Aug, 22 16:00:58 01730335154 00:01:00 0.00 08 Aug, 22 18:56:24 01701204609 00:01:00 0.00
03 Aug, 22 16:27:56 01745007480 00:01:00 0.00 08 Aug, 22 21:36:35 8801911765816 00:01:00 0.00
03 Aug, 22 16:28:40 01745007480 00:01:00 0.00 09 Aug, 22 08:01:23 8801976762137 00:01:00 0.00
03 Aug, 22 16:38:45 8801818055154 00:01:00 0.00 09 Aug, 22 20:38:20 01737331603 00:01:00 0.00
03 Aug, 22 17:26:23 01745007480 00:01:00 0.00 09 Aug, 22 21:04:43 01737331603 00:01:00 0.00
03 Aug, 22 18:46:05 01737331603 00:02:00 0.00 10 Aug, 22 10:05:40 08801815007566 00:01:00 0.00
03 Aug, 22 19:48:11 01737331603 00:01:00 0.00 10 Aug, 22 12:09:40 8801944139169 00:01:00 0.00
03 Aug, 22 20:25:01 01313715085 00:03:00 0.00 10 Aug, 22 12:44:04 01764056436 00:01:00 0.00
04 Aug, 22 10:02:13 01709630375 00:01:00 0.00 10 Aug, 22 13:04:56 01755541547 00:01:00 0.00
04 Aug, 22 10:02:37 01709630375 00:01:00 0.00 10 Aug, 22 14:00:04 01738688532 00:05:00 0.00
04 Aug, 22 11:00:23 8801734627276 00:01:00 0.00 10 Aug, 22 14:26:40 8801818055154 00:01:00 0.00
04 Aug, 22 11:31:15 01755541470 00:01:00 0.00 10 Aug, 22 18:36:37 01795110058 00:02:00 0.00
04 Aug, 22 11:56:00 01711262026 00:05:00 0.00 11 Aug, 22 12:25:01 01730335345 00:02:00 0.00
04 Aug, 22 12:03:00 01755541470 00:01:00 0.00 11 Aug, 22 15:01:09 01755541566 00:01:00 0.00
04 Aug, 22 15:47:18 01709630396 00:01:00 0.00 12 Aug, 22 07:43:25 01795110058 00:01:00 0.00
04 Aug, 22 16:04:08 01709630396 00:01:00 0.00 13 Aug, 22 09:52:02 01726905722 00:01:00 0.00
04 Aug, 22 16:27:17 01730335345 00:01:00 0.00 13 Aug, 22 10:55:11 8801976762137 00:01:00 0.00
04 Aug, 22 16:35:15 01755541470 00:01:00 0.00 13 Aug, 22 10:56:58 8801976762137 00:01:00 0.00

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

Incoming Calls (BTCL) 22 Aug, 22 09:55:34 01731548249 00:01:00 0.00


14 Aug, 22 09:40:46 01755541470 00:01:00 0.00 22 Aug, 22 10:20:14 01313081840 00:02:00 0.00
14 Aug, 22 10:58:16 01755541547 00:01:00 0.00 22 Aug, 22 10:25:32 8801815007566 00:01:00 0.00
14 Aug, 22 13:42:59 01703908406 00:02:00 0.00 22 Aug, 22 10:43:43 8801677500735 00:01:00 0.00
14 Aug, 22 15:19:07 01730335345 00:01:00 0.00 22 Aug, 22 10:46:54 8801677500735 00:01:00 0.00
14 Aug, 22 15:38:02 01703908406 00:01:00 0.00 22 Aug, 22 11:12:38 01755541470 00:01:00 0.00
14 Aug, 22 16:07:19 01745007480 00:01:00 0.00 22 Aug, 22 11:52:28 01734367678 00:01:00 0.00
14 Aug, 22 20:52:35 01313081840 00:02:00 0.00 22 Aug, 22 12:36:45 8801991083067 00:01:00 0.00
14 Aug, 22 22:40:16 01745007480 00:09:00 0.00 22 Aug, 22 16:30:56 8801914968367 00:02:00 0.00
15 Aug, 22 00:02:31 8801976762137 00:01:00 0.00 22 Aug, 22 16:34:39 01711937292 00:01:00 0.00
15 Aug, 22 07:51:46 01709630375 00:01:00 0.00 22 Aug, 22 16:59:31 01711937292 00:01:00 0.00
15 Aug, 22 08:57:01 01709630375 00:01:00 0.00 22 Aug, 22 20:19:42 8801623082361 00:01:00 0.00
15 Aug, 22 09:21:03 01313081840 00:01:00 0.00 23 Aug, 22 06:17:33 01711937292 00:01:00 0.00
15 Aug, 22 09:34:11 8801313081888 00:01:00 0.00 23 Aug, 22 06:44:20 01711937292 00:01:00 0.00
15 Aug, 22 09:40:51 01709630375 00:01:00 0.00 23 Aug, 22 07:57:34 8801734627276 00:01:00 0.00
15 Aug, 22 09:48:06 01709630375 00:01:00 0.00 23 Aug, 22 09:22:45 8801914968367 00:01:00 0.00
15 Aug, 22 09:53:29 01313081840 00:01:00 0.00 23 Aug, 22 09:25:45 8801709630396 00:02:00 0.00
15 Aug, 22 11:06:17 01732573636 00:02:00 0.00 23 Aug, 22 09:40:34 01755541547 00:01:00 0.00
15 Aug, 22 16:42:51 8801963919834 00:01:00 0.00 23 Aug, 22 09:58:33 01745007480 00:01:00 0.00
15 Aug, 22 16:51:00 01759392935 00:01:00 0.00 23 Aug, 22 10:05:38 01764056436 00:01:00 0.00
15 Aug, 22 16:55:28 01759392935 00:01:00 0.00 23 Aug, 22 10:59:45 01709630375 00:02:00 0.00
16 Aug, 22 10:13:06 01709630375 00:01:00 0.00 23 Aug, 22 11:28:35 01755541547 00:01:00 0.00
16 Aug, 22 10:25:04 01703908406 00:01:00 0.00 23 Aug, 22 11:30:50 01755541470 00:01:00 0.00
16 Aug, 22 10:26:43 01631313737 00:01:00 0.00 23 Aug, 22 11:34:03 08801818055154 00:01:00 0.00
16 Aug, 22 11:52:41 01737331603 00:02:00 0.00 23 Aug, 22 11:54:25 01731548249 00:01:00 0.00
16 Aug, 22 12:09:20 01631313737 00:01:00 0.00 23 Aug, 22 12:04:38 8801734627276 00:01:00 0.00
16 Aug, 22 13:19:31 8801313081834 00:01:00 0.00 23 Aug, 22 12:08:44 01734367678 00:01:00 0.00
16 Aug, 22 14:45:24 8801313081834 00:02:00 0.00 23 Aug, 22 12:12:40 01755541547 00:01:00 0.00
16 Aug, 22 15:01:33 01730335345 00:03:00 0.00 23 Aug, 22 13:30:39 01313081840 00:01:00 0.00
16 Aug, 22 15:24:47 8801313081834 00:01:00 0.00 23 Aug, 22 14:26:51 01730335154 00:06:00 0.00
16 Aug, 22 17:48:44 01701204609 00:01:00 0.00 23 Aug, 22 15:02:14 01711937292 00:01:00 0.00
16 Aug, 22 18:01:58 01711937292 00:02:00 0.00 23 Aug, 22 15:17:48 01755541485 00:02:00 0.00
16 Aug, 22 18:29:20 01701204609 00:01:00 0.00 23 Aug, 22 16:21:02 8801714008564 00:02:00 0.00
16 Aug, 22 18:59:31 01701204609 00:01:00 0.00 23 Aug, 22 16:32:55 01755541547 00:01:00 0.00
17 Aug, 22 10:01:08 8801313081834 00:01:00 0.00 24 Aug, 22 09:59:55 01708143174 00:01:00 0.00
17 Aug, 22 11:43:40 01755541470 00:01:00 0.00 24 Aug, 22 10:14:23 01734367678 00:01:00 0.00
17 Aug, 22 11:52:16 01745007480 00:03:00 0.00 24 Aug, 22 10:29:59 01730335345 00:02:00 0.00
17 Aug, 22 14:27:34 08801568894495 00:01:00 0.00 24 Aug, 22 11:12:03 01730335345 00:02:00 0.00
17 Aug, 22 15:17:09 8801726905722 00:01:00 0.00 24 Aug, 22 11:44:10 01708143174 00:01:00 0.00
18 Aug, 22 15:01:30 01732573636 00:12:00 0.00 24 Aug, 22 12:24:41 8801815007566 00:02:00 0.00
19 Aug, 22 11:38:17 01737331603 00:01:00 0.00 24 Aug, 22 12:57:22 01755541485 00:01:00 0.00
19 Aug, 22 11:42:12 01737331603 00:01:00 0.00 24 Aug, 22 13:44:29 01755541485 00:01:00 0.00
20 Aug, 22 22:08:20 01711937292 00:02:00 0.00 24 Aug, 22 13:53:07 01710828358 00:01:00 0.00
21 Aug, 22 11:00:59 01764056436 00:01:00 0.00 24 Aug, 22 13:53:38 01755541485 00:02:00 0.00
21 Aug, 22 11:18:19 01730335345 00:02:00 0.00 24 Aug, 22 14:09:13 8801991083067 00:01:00 0.00
21 Aug, 22 12:37:02 01712068823 00:01:00 0.00 24 Aug, 22 18:31:54 01708143208 00:02:00 0.00

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

Incoming Calls (BTCL) 28 Aug, 22 13:39:22 01730335345 00:01:00 0.00


24 Aug, 22 20:56:50 01709630375 00:01:00 0.00 28 Aug, 22 14:37:24 01755541547 00:01:00 0.00
25 Aug, 22 10:02:44 8801313081834 00:01:00 0.00 28 Aug, 22 14:44:21 8801568894495 00:01:00 0.00
25 Aug, 22 10:19:34 8801313081889 00:01:00 0.00 28 Aug, 22 15:09:52 01711937292 00:01:00 0.00
25 Aug, 22 11:13:08 01755541485 00:01:00 0.00 28 Aug, 22 15:19:31 01709630375 00:01:00 0.00
25 Aug, 22 11:23:34 01730335345 00:01:00 0.00 28 Aug, 22 15:42:25 01711937292 00:01:00 0.00
25 Aug, 22 11:51:38 01711937292 00:01:00 0.00 28 Aug, 22 15:47:35 01734367678 00:02:00 0.00
25 Aug, 22 11:54:49 01755541547 00:02:00 0.00 28 Aug, 22 16:49:05 01711937292 00:08:00 0.00
25 Aug, 22 12:08:42 01730335154 00:01:00 0.00 28 Aug, 22 18:38:19 01711937292 00:08:00 0.00
25 Aug, 22 12:52:21 01720906331 00:01:00 0.00 28 Aug, 22 18:57:56 8801568894495 00:02:00 0.00
25 Aug, 22 13:52:35 01755541470 00:01:00 0.00 28 Aug, 22 19:28:19 01703908406 00:08:00 0.00
25 Aug, 22 14:41:03 8801815007566 00:03:00 0.00 28 Aug, 22 22:44:14 8801755541470 00:01:00 0.00
25 Aug, 22 14:54:12 01755541470 00:01:00 0.00 28 Aug, 22 22:47:07 01708143174 00:01:00 0.00
25 Aug, 22 14:56:40 8801978055154 00:02:00 0.00 28 Aug, 22 22:54:15 8801568894495 00:01:00 0.00
25 Aug, 22 15:07:22 01755541547 00:01:00 0.00 29 Aug, 22 06:56:32 8801568894495 00:04:00 0.00
25 Aug, 22 15:13:25 01730335345 00:01:00 0.00 29 Aug, 22 07:43:43 8801568894495 00:01:00 0.00
25 Aug, 22 15:45:30 01730335345 00:01:00 0.00 29 Aug, 22 08:29:57 01313081840 00:01:00 0.00
25 Aug, 22 19:03:03 8801815007566 00:01:00 0.00 29 Aug, 22 10:00:30 01755541470 00:01:00 0.00
25 Aug, 22 21:51:36 08801847267951 00:04:00 0.00 29 Aug, 22 10:30:05 01730335345 00:01:00 0.00
26 Aug, 22 11:09:48 01720003923 00:03:00 0.00 29 Aug, 22 10:33:34 01730335345 00:01:00 0.00
26 Aug, 22 11:18:11 01720003923 00:01:00 0.00 29 Aug, 22 11:01:00 01755541547 00:03:00 0.00
26 Aug, 22 11:38:23 01720003923 00:13:00 0.00 29 Aug, 22 11:10:38 01313081840 00:01:00 0.00
26 Aug, 22 17:09:17 01778664422 00:01:00 0.00 29 Aug, 22 11:48:51 01708143174 00:01:00 0.00
27 Aug, 22 11:18:15 8801818055154 00:02:00 0.00 29 Aug, 22 13:15:18 8801757696877 00:02:00 0.00
27 Aug, 22 13:27:30 01734367678 00:02:00 0.00 29 Aug, 22 15:19:41 8801601559440 00:01:00 0.00
27 Aug, 22 21:00:48 01732573636 00:04:00 0.00 29 Aug, 22 15:27:06 01730335345 00:01:00 0.00
27 Aug, 22 21:15:58 01738688532 00:01:00 0.00 29 Aug, 22 15:30:41 8801601559440 00:01:00 0.00
27 Aug, 22 21:41:46 01738688532 00:01:00 0.00 29 Aug, 22 19:08:44 01709630375 00:03:00 0.00
28 Aug, 22 08:33:38 01711937292 00:01:00 0.00 30 Aug, 22 06:11:40 01709630375 00:01:00 0.00
28 Aug, 22 08:49:20 01709630375 00:01:00 0.00 30 Aug, 22 06:37:51 01709630375 00:01:00 0.00
28 Aug, 22 09:32:09 01755541547 00:02:00 0.00 30 Aug, 22 07:48:00 01755541547 00:01:00 0.00
28 Aug, 22 09:48:59 01710828358 00:01:00 0.00 30 Aug, 22 11:12:37 8801912640227 00:02:00 0.00
28 Aug, 22 10:05:59 01711937292 00:01:00 0.00 30 Aug, 22 13:31:44 01755541470 00:03:00 0.00
28 Aug, 22 10:18:14 8801313081837 00:01:00 0.00 30 Aug, 22 13:35:49 01755541470 00:05:00 0.00
28 Aug, 22 10:40:36 01768987199 00:02:00 0.00 30 Aug, 22 13:58:45 01755541470 00:02:00 0.00
28 Aug, 22 10:53:16 8801677500735 00:01:00 0.00 30 Aug, 22 14:01:31 01709630375 00:01:00 0.00
28 Aug, 22 11:07:25 8801815007566 00:01:00 0.00 30 Aug, 22 14:35:12 8801715458845 00:01:00 0.00
28 Aug, 22 11:10:48 8801911780035 00:01:00 0.00 30 Aug, 22 15:11:49 01755541547 00:01:00 0.00
28 Aug, 22 11:14:14 8801815007566 00:01:00 0.00 30 Aug, 22 15:21:35 8801677500735 00:01:00 0.00
28 Aug, 22 11:14:54 01755541470 00:01:00 0.00 30 Aug, 22 16:35:09 01755541547 00:01:00 0.00
28 Aug, 22 11:38:36 8801313081837 00:01:00 0.00 30 Aug, 22 16:42:24 01755541547 00:02:00 0.00
28 Aug, 22 11:49:53 01720906331 00:02:00 0.00 30 Aug, 22 16:53:29 01725799555 00:01:00 0.00
28 Aug, 22 12:05:19 01709630375 00:03:00 0.00 30 Aug, 22 17:26:41 01711262026 00:04:00 0.00
28 Aug, 22 12:13:53 8801855631812 00:02:00 0.00 30 Aug, 22 22:14:25 8801912640227 00:01:00 0.00
28 Aug, 22 12:41:03 8801734627276 00:01:00 0.00 31 Aug, 22 08:33:59 01709630375 00:01:00 0.00
28 Aug, 22 13:02:09 8801912640227 00:01:00 0.00 31 Aug, 22 09:29:37 8801815007566 00:01:00 0.00

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

Incoming Calls (BTCL) 04 Aug, 22 12:25:26 8801700000600 0.00


31 Aug, 22 10:29:40 01730335154 00:01:00 0.00 05 Aug, 22 09:08:35 8801700000600 0.00
31 Aug, 22 10:53:41 01721273310 00:04:00 0.00 05 Aug, 22 09:08:36 8801700000600 0.00
31 Aug, 22 10:58:15 01708143174 00:01:00 0.00 05 Aug, 22 09:08:36 8801700000600 0.00
31 Aug, 22 11:54:56 01721273310 00:03:00 0.00 05 Aug, 22 11:28:32 8801700000600 0.00
31 Aug, 22 12:25:06 01711937292 00:01:00 0.00 05 Aug, 22 11:28:32 8801700000600 0.00
31 Aug, 22 12:48:58 01730335345 00:01:00 0.00 05 Aug, 22 11:28:33 8801700000600 0.00
31 Aug, 22 14:13:53 01730335154 00:04:00 0.00 05 Aug, 22 13:09:26 8801700000600 0.00
31 Aug, 22 14:58:31 8801818055154 00:02:00 0.00 05 Aug, 22 14:56:57 8801700000600 0.00
31 Aug, 22 19:09:25 01313081840 00:01:00 0.00 05 Aug, 22 14:56:57 8801700000600 0.00
31 Aug, 22 20:06:20 8801313081837 00:02:00 0.00 05 Aug, 22 19:10:43 8801700000600 0.00
31 Aug, 22 22:46:53 01711262026 00:02:00 0.00 05 Aug, 22 19:10:44 8801700000600 0.00
01 Sep, 22 07:30:59 01713850697 00:01:00 0.00 05 Aug, 22 19:10:44 8801700000600 0.00
01 Sep, 22 07:31:28 01713850697 00:01:00 0.00 05 Aug, 22 20:26:41 8801700000600 0.00
01 Sep, 22 08:01:50 01713850697 00:01:00 0.00 05 Aug, 22 20:26:42 8801700000600 0.00
01 Sep, 22 08:07:59 8801313081845 00:01:00 0.00 05 Aug, 22 20:26:43 8801700000600 0.00
01 Sep, 22 08:34:40 01708143163 00:01:00 0.00 05 Aug, 22 20:26:43 8801700000600 0.00
01 Sep, 22 08:41:45 01755541470 00:01:00 0.00 06 Aug, 22 15:55:07 8801700000600 0.00
01 Sep, 22 08:56:29 01708143163 00:01:00 0.00 06 Aug, 22 15:55:07 8801700000600 0.00
01 Sep, 22 09:03:56 01708143163 00:01:00 0.00 06 Aug, 22 15:55:07 8801700000600 0.00
01 Sep, 22 09:17:13 01313081840 00:01:00 0.00 06 Aug, 22 21:04:33 8801700000600 0.00
01 Sep, 22 09:35:37 8801944139169 00:01:00 0.00 06 Aug, 22 21:04:34 8801700000600 0.00
01 Sep, 22 09:39:01 01709630375 00:01:00 0.00 06 Aug, 22 21:04:34 8801700000600 0.00
01 Sep, 22 09:54:45 01730335345 00:01:00 0.00 07 Aug, 22 18:07:55 8801700000600 0.00
01 Sep, 22 14:25:45 01755541424 00:01:00 0.00 07 Aug, 22 18:07:55 8801700000600 0.00
01 Sep, 22 14:27:46 01755541424 00:01:00 0.00 07 Aug, 22 23:58:27 8801700000600 0.00
01 Sep, 22 15:17:35 8801815007566 00:01:00 0.00 07 Aug, 22 23:58:28 8801700000600 0.00
01 Sep, 22 15:32:07 01711262026 00:02:00 0.00 07 Aug, 22 23:58:28 8801700000600 0.00
01 Sep, 22 18:15:30 01711262026 00:02:00 0.00 07 Aug, 22 23:58:28 8801700000600 0.00
01 Sep, 22 19:48:23 01711262026 00:01:00 0.00 07 Aug, 22 23:58:29 8801700000600 0.00
02 Sep, 22 18:23:29 01711262026 00:01:00 0.00 07 Aug, 22 23:58:29 8801700000600 0.00
02 Sep, 22 19:51:22 01311711366 00:01:00 0.00 07 Aug, 22 23:58:29 8801700000600 0.00
08 Aug, 22 09:57:01 8801700000600 0.00
Total 0.00
08 Aug, 22 09:57:01 8801700000600 0.00
SMS Incoming 08 Aug, 22 09:57:02 8801700000600 0.00
04 Aug, 22 10:23:02 8801700000600 0.00 08 Aug, 22 10:46:13 8801700000600 0.00
04 Aug, 22 10:23:02 8801700000600 0.00 08 Aug, 22 11:48:10 8801700000600 0.00
04 Aug, 22 10:23:02 8801700000600 0.00 08 Aug, 22 11:48:10 8801700000600 0.00
04 Aug, 22 10:23:02 8801700000600 0.00 08 Aug, 22 11:48:11 8801700000600 0.00
04 Aug, 22 11:47:46 8801755541470 0.00 08 Aug, 22 17:53:10 8801700000600 0.00
04 Aug, 22 11:47:47 8801700000600 0.00 08 Aug, 22 17:53:11 8801700000600 0.00
04 Aug, 22 11:49:16 8801755541470 0.00 08 Aug, 22 17:53:11 8801700000600 0.00
04 Aug, 22 11:49:18 8801700000600 0.00 09 Aug, 22 10:07:52 8801700000600 0.00
04 Aug, 22 11:49:42 8801755541470 0.00 09 Aug, 22 10:07:53 8801700000600 0.00
04 Aug, 22 11:49:43 8801700000600 0.00 09 Aug, 22 10:07:53 8801700000600 0.00
04 Aug, 22 12:25:24 8801708143156 0.00

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

SMS Incoming 14 Aug, 22 18:28:37 8801700000600 0.00


09 Aug, 22 13:21:57 8801700000600 0.00 14 Aug, 22 18:28:37 8801700000600 0.00
09 Aug, 22 13:21:57 8801700000600 0.00 14 Aug, 22 18:49:07 8801700000600 0.00
09 Aug, 22 13:21:58 8801700000600 0.00 14 Aug, 22 18:49:08 8801700000600 0.00
09 Aug, 22 16:49:45 8801700000600 0.00 14 Aug, 22 18:49:08 8801700000600 0.00
09 Aug, 22 17:26:30 8801700000600 0.00 14 Aug, 22 18:49:08 8801700000600 0.00
09 Aug, 22 17:26:31 8801700000600 0.00 16 Aug, 22 10:22:27 8801700000600 0.00
09 Aug, 22 17:26:31 8801700000600 0.00 16 Aug, 22 10:22:27 8801700000600 0.00
10 Aug, 22 12:43:08 8801700000600 0.00 16 Aug, 22 10:22:28 8801700000600 0.00
10 Aug, 22 12:43:09 8801700000600 0.00 16 Aug, 22 18:57:34 8801700000600 0.00
10 Aug, 22 12:43:09 8801700000600 0.00 16 Aug, 22 18:57:35 8801700000600 0.00
10 Aug, 22 12:43:10 8801700000600 0.00 16 Aug, 22 18:57:35 8801700000600 0.00
10 Aug, 22 12:43:10 8801700000600 0.00 17 Aug, 22 12:26:11 8801700000600 0.00
10 Aug, 22 12:43:10 8801700000600 0.00 17 Aug, 22 13:01:08 8801700000600 0.00
10 Aug, 22 18:54:02 8809612111111 0.00 18 Aug, 22 11:36:16 8801700000600 0.00
10 Aug, 22 18:54:03 8809612111111 0.00 18 Aug, 22 11:36:16 8801700000600 0.00
10 Aug, 22 18:54:04 8809612111111 0.00 20 Aug, 22 19:33:53 8801700000600 0.00
11 Aug, 22 15:32:09 8801700000600 0.00 20 Aug, 22 19:33:54 8801700000600 0.00
11 Aug, 22 15:32:09 8801700000600 0.00 20 Aug, 22 19:33:54 8801700000600 0.00
12 Aug, 22 09:30:31 8801700000600 0.00 20 Aug, 22 19:33:54 8801700000600 0.00
12 Aug, 22 09:30:31 8801700000600 0.00 21 Aug, 22 08:14:31 8801700000600 0.00
12 Aug, 22 09:30:32 8801700000600 0.00 21 Aug, 22 08:14:31 8801700000600 0.00
12 Aug, 22 11:19:33 8801700000600 0.00 21 Aug, 22 08:14:32 8801700000600 0.00
12 Aug, 22 11:19:34 8801700000600 0.00 22 Aug, 22 08:10:24 8809612111111 0.00
12 Aug, 22 11:19:34 8801700000600 0.00 22 Aug, 22 11:20:58 8801700000600 0.00
12 Aug, 22 17:53:14 8801700000600 0.00 22 Aug, 22 17:44:10 8801700000600 0.00
12 Aug, 22 17:53:15 8801700000600 0.00 22 Aug, 22 17:44:10 8801700000600 0.00
12 Aug, 22 17:53:15 8801700000600 0.00 22 Aug, 22 17:44:10 8801700000600 0.00
13 Aug, 22 09:25:52 8801700000600 0.00 22 Aug, 22 17:44:11 8801700000600 0.00
13 Aug, 22 09:25:53 8801700000600 0.00 23 Aug, 22 18:14:02 8801700000600 0.00
13 Aug, 22 09:55:38 8801700000600 0.00 23 Aug, 22 18:14:03 8801700000600 0.00
13 Aug, 22 09:55:38 8801700000600 0.00 24 Aug, 22 11:35:16 8801700000600 0.00
13 Aug, 22 09:55:38 8801700000600 0.00 24 Aug, 22 11:35:17 8801700000600 0.00
13 Aug, 22 16:18:02 8801700000600 0.00 24 Aug, 22 16:52:45 8801700000600 0.00
13 Aug, 22 16:18:03 8801700000600 0.00 24 Aug, 22 16:52:45 8801700000600 0.00
14 Aug, 22 11:52:16 8801700000600 0.00 25 Aug, 22 15:41:37 8801700000600 0.00
14 Aug, 22 11:52:17 8801700000600 0.00 25 Aug, 22 15:41:37 8801700000600 0.00
14 Aug, 22 11:52:17 8801700000600 0.00 25 Aug, 22 18:49:13 8801700000600 0.00
14 Aug, 22 11:52:17 8801700000600 0.00 25 Aug, 22 18:49:14 8801700000600 0.00
14 Aug, 22 16:49:55 8801700000600 0.00 25 Aug, 22 18:49:14 8801700000600 0.00
14 Aug, 22 16:49:56 8801700000600 0.00 29 Aug, 22 12:10:59 8801700000600 0.00
14 Aug, 22 18:28:35 8801700000600 0.00 29 Aug, 22 12:11:00 8801700000600 0.00
14 Aug, 22 18:28:36 8801700000600 0.00 30 Aug, 22 11:59:47 8801700000600 0.00
14 Aug, 22 18:28:36 8801700000600 0.00 30 Aug, 22 18:04:00 8801700000600 0.00
14 Aug, 22 18:28:36 8801700000600 0.00 31 Aug, 22 10:59:16 8801721273310 0.00
14 Aug, 22 18:28:37 8801700000600 0.00 31 Aug, 22 10:59:17 8801700000600 0.00

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

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: 1.301933520 and view usage anytime.
Previous Amount Due : (1.85) BDT
Mobile Number: 01313081891 Payments : 0.00 BDT
Invoice No: 0074074862 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : (1.85) BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.301932827 and view usage anytime.
Previous Amount Due : 135.87 BDT
Mobile Number: 01313081892 Payments : 0.00 BDT
Invoice No: 0074144122 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 135.87 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.301932828 and view usage anytime.
Previous Amount Due : 704.13 BDT
Mobile Number: 01313081893 Payments : 700.00 BDT
Invoice No: 0126078133 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 510.44 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 514.57 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0300A0256000000030051044 383.07
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:47:46 1:47:46 0.00
GP-Others 1:14:21 1:14:21 0.00
VAS
EDGE/3G Browsing & Content 34375.83 MB 34375.83 MB 0.00
Value Added Tax (VAT) (a) 66.08
Data (15%) 0.00
Non Data (15%) 66.08
Supplementary Duty (SD) (b) 57.46
Data (15%) 0.00
Non Data (15%) 57.46
Surcharge(SC) (1%) (c) 3.83
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 383.07

Total Current Charges: (a+b+c+d+e) 510.44


Total TAX (SD & Total VAT) (a+b) 123.54

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.305525277 and view usage anytime.
Previous Amount Due : 353.74 BDT
Mobile Number: 01313081894 Payments : 403.00 BDT
Invoice No: 0126037856 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 295.08 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 245.82 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:14:30 0:00:00 136.13
GP-Others 0:46:30 0:00:00 32.53
CUG 1:57:40 0:00:00 52.44
BTCL Calls – (Outgoing)
Local 0:00:30 0:00:00 0.35
Value Added Tax (VAT) (a) 38.20
Data (15%) 0.00
Non Data (15%) 38.20
Supplementary Duty (SD) (b) 33.22
Data (15%) 0.00
Non Data (15%) 33.22
Surcharge(SC) (1%) (c) 2.21
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 221.45

Total Current Charges: (a+b+c+d+e) 295.08


Total TAX (SD & Total VAT) (a+b) 71.42

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.305525324 and view usage anytime.
Previous Amount Due : 51.56 BDT
Mobile Number: 01313081895 Payments : 253.24 BDT
Invoice No: 0126058003 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 294.12 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 92.44 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:44:00 0:00:00 114.76
GP-Others 0:36:10 0:00:00 25.33
CUG 2:34:50 0:00:00 69.23
BTCL Calls – (Outgoing)
Local 0:16:20 0:00:00 11.41
Value Added Tax (VAT) (a) 38.07
Data (15%) 0.00
Non Data (15%) 38.07
Supplementary Duty (SD) (b) 33.11
Data (15%) 0.00
Non Data (15%) 33.11
Surcharge(SC) (1%) (c) 2.21
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 220.73

Total Current Charges: (a+b+c+d+e) 294.12


Total TAX (SD & Total VAT) (a+b) 71.18

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.320580227 and view usage anytime.
Previous Amount Due : 209.62 BDT
Mobile Number: 01313081896 Payments : 210.00 BDT
Invoice No: 0126063293 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 414.06 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 413.68 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CMPumb_VOICECMP300TK500MINV30DA124 225.14
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:30:23 2:56:13 23.89
GP-Others 1:39:12 0:53:52 31.75
CUG 1:04:50 0:00:00 28.96
SMS
General SMS 0.00 1.00
Value Added Tax (VAT) (a) 53.60
Data (15%) 0.00
Non Data (15%) 53.60
Supplementary Duty (SD) (b) 46.61
Data (15%) 0.00
Non Data (15%) 46.61
Surcharge(SC) (1%) (c) 3.11
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 310.74

Total Current Charges: (a+b+c+d+e) 414.06


Total TAX (SD & Total VAT) (a+b) 100.21

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.320580519 and view usage anytime.
Previous Amount Due : 189.57 BDT
Mobile Number: 01313081897 Payments : 190.00 BDT
Invoice No: 0126061016 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 239.86 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 239.43 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:18:40 0:00:00 55.05
GP-Others 0:15:30 0:00:00 10.85
CUG 3:42:00 0:00:00 99.51
BTCL Calls – (Outgoing)
Local 0:20:50 0:00:00 14.60
Value Added Tax (VAT) (a) 31.05
Data (15%) 0.00
Non Data (15%) 31.05
Supplementary Duty (SD) (b) 27.00
Data (15%) 0.00
Non Data (15%) 27.00
Surcharge(SC) (1%) (c) 1.80
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 180.01

Total Current Charges: (a+b+c+d+e) 239.86


Total TAX (SD & Total VAT) (a+b) 58.05

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.320580033 and view usage anytime.
Previous Amount Due : 262.79 BDT
Mobile Number: 01313081898 Payments : 262.00 BDT
Invoice No: 0126043720 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 228.50 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 229.29 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:56:20 0:00:00 81.40
GP-Others 0:19:50 0:00:00 13.88
CUG 2:50:20 0:00:00 76.20
Value Added Tax (VAT) (a) 29.58
Data (15%) 0.00
Non Data (15%) 29.58
Supplementary Duty (SD) (b) 25.72
Data (15%) 0.00
Non Data (15%) 25.72
Surcharge(SC) (1%) (c) 1.71
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 171.48

Total Current Charges: (a+b+c+d+e) 228.50


Total TAX (SD & Total VAT) (a+b) 55.31

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.320580491 and view usage anytime.
Previous Amount Due : 142.34 BDT
Mobile Number: 01313081899 Payments : 143.00 BDT
Invoice No: 0126084384 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 208.56 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 207.90 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
App download and Other Charges 66.87
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:36:00 0:00:00 25.12
GP-Others 0:45:50 0:00:00 32.07
CUG 0:33:10 0:00:00 14.85
BTCL Calls – (Outgoing)
Local 0:25:10 0:00:00 17.61
Value Added Tax (VAT) (a) 27.00
Data (15%) 0.00
Non Data (15%) 27.00
Supplementary Duty (SD) (b) 23.48
Data (15%) 0.00
Non Data (15%) 23.48
Surcharge(SC) (1%) (c) 1.57
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 156.52

Total Current Charges: (a+b+c+d+e) 208.56


Total TAX (SD & Total VAT) (a+b) 50.47

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.339054744 and view usage anytime.
Previous Amount Due : 447.86 BDT
Mobile Number: 01321137152 Payments : 447.85 BDT
Invoice No: 0126063128 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 52.02 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 52.03 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:34:40 0:00:00 24.29
GP-Others 0:19:20 0:00:00 13.51
CUG 0:01:40 0:00:00 0.74
SMS
General SMS 0.0 0.50
Value Added Tax (VAT) (a) 6.73
Data (15%) 0.00
Non Data (15%) 6.73
Supplementary Duty (SD) (b) 5.86
Data (15%) 0.00
Non Data (15%) 5.86
Surcharge(SC) (1%) (c) 0.39
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 39.04

Total Current Charges: (a+b+c+d+e) 52.02


Total TAX (SD & Total VAT) (a+b) 12.59

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient:


Mr. Dhaka Power Distribution Company Limited . Details of Registered Person:
Office: GP House, Bashundhara,
Bidyut Bhaban, 1 Abdul Gani Road . Baridhara, Dhaka-1229, Bangladesh
1000 Dhaka BIN: 000000081-0001 [Rule 40 (1) (c & f)]

For detailed bill, subscribe to eBill (SMS


ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.339055198 and view usage anytime.

Mobile Number: 01321137153 Previous Amount Due : 481.76 BDT


Invoice No: 0125984002 Payments : 570.00 BDT
Invoice Date: 03 Sep, 22 Adjustments : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Current Charges : 582.24 BDT
Transport Nature and Number: Total Due Amount : 494.00 BDT
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPSS0000Z0000000500030002900 21.76
CRMMYGP_COMBO250M10GBDA26DA124V30D 297.93
CRMmygp_SMSBUNDLE1 5.25
CRMMYGP_FLPVS0150Z0000000000015011146 83.65
CRMMYGP_FLPSS0000Z0000000200015001400 10.51
CRMMYGP_FLPSS0000Z0000000200030001800 13.51
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:37:15 3:37:15 0.00
GP-Others 0:11:53 0:11:53 0.00
SMS
General SMS 832.0 4.34
VAS
EDGE/3G Browsing & Content 6787.57 MB 6787.57 MB 0.00
Value Added Tax (VAT) (a) 75.38
Data (15%) 0.00
Non Data (15%) 75.38
Supplementary Duty (SD) (b) 65.54
Data (15%) 0.00
Non Data (15%) 65.54
Surcharge(SC) (1%) (c) 4.37
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 436.95
Total Current Charges: (a+b+c+d+e) 582.24

Total TAX (SD & Total VAT) (a+b) 140.92

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
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

Call Details & Usage Charges


Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-GP 29 Aug, 22 20:08:18 01763115820 00:08:39 0.00


03 Aug, 22 17:45:18 01707262058 00:00:50 0.00 30 Aug, 22 10:40:07 01709630374 00:00:22 0.00
03 Aug, 22 19:38:27 01707262058 00:00:28 0.00 30 Aug, 22 11:05:02 01709630374 00:00:27 0.00
03 Aug, 22 20:28:54 01707262058 00:02:16 0.00 30 Aug, 22 12:42:28 01709630356 00:00:18 0.00
04 Aug, 22 11:22:54 01709630356 00:01:34 0.00 30 Aug, 22 13:00:28 01709630356 00:00:58 0.00
04 Aug, 22 17:22:58 01321137163 00:00:45 0.00 30 Aug, 22 19:41:03 01796790627 00:03:44 0.00
06 Aug, 22 22:29:17 01321137213 00:01:31 0.00 31 Aug, 22 11:04:49 01713850697 00:00:38 0.00
07 Aug, 22 08:22:05 01773453377 00:00:29 0.00 31 Aug, 22 19:08:34 01713850697 00:00:31 0.00
07 Aug, 22 17:47:29 01707262058 00:06:12 0.00 31 Aug, 22 19:12:53 01755541505 00:00:52 0.00
08 Aug, 22 12:37:45 01708143193 00:00:28 0.00 31 Aug, 22 19:15:04 01713850684 00:02:11 0.00
08 Aug, 22 13:04:29 01720174356 00:00:12 0.00 31 Aug, 22 21:48:19 01713850697 00:00:54 0.00
08 Aug, 22 14:26:00 01321137213 00:01:40 0.00 31 Aug, 22 22:29:43 01713850684 00:01:38 0.00
10 Aug, 22 20:02:08 01773453377 00:02:10 0.00 01 Sep, 22 08:45:25 01713850687 00:00:48 0.00
11 Aug, 22 12:53:22 01707262058 00:04:22 0.00 01 Sep, 22 09:09:20 01713850697 00:00:23 0.00
11 Aug, 22 18:30:41 01321137213 00:00:24 0.00 01 Sep, 22 09:12:29 01713850697 00:00:17 0.00
13 Aug, 22 19:57:28 01713850698 00:00:22 0.00 01 Sep, 22 09:18:49 01713850693 00:01:10 0.00
14 Aug, 22 10:19:20 01709630356 00:02:11 0.00 01 Sep, 22 13:10:26 01713850687 00:00:23 0.00
14 Aug, 22 10:25:13 01755541571 00:00:31 0.00 01 Sep, 22 13:13:47 01713850687 00:00:33 0.00
14 Aug, 22 11:15:46 01709630356 00:00:10 0.00 01 Sep, 22 14:38:00 01709630356 00:02:04 0.00
14 Aug, 22 11:19:24 01709630356 00:00:02 0.00 02 Sep, 22 10:43:36 01707262058 00:07:09 0.00
14 Aug, 22 14:33:27 01709630356 00:01:55 0.00 02 Sep, 22 10:50:57 01707262058 00:00:06 0.00
16 Aug, 22 08:40:48 01321137213 00:00:29 0.00 02 Sep, 22 10:53:29 01707262058 00:41:54 0.00
16 Aug, 22 09:00:25 01321137213 00:00:18 0.00 Total 0.00
16 Aug, 22 19:47:20 01751137316 00:04:13 0.00 GP-Others
17 Aug, 22 18:50:04 01707262058 00:00:05 0.00 11 Aug, 22 17:36:38 01994114520 00:00:25 0.00
19 Aug, 22 17:20:47 01700588050 00:00:16 0.00 11 Aug, 22 19:56:09 01994114520 00:08:14 0.00
19 Aug, 22 17:29:23 01738307395 00:00:45 0.00 15 Aug, 22 09:52:11 01568078750 00:00:16 0.00
19 Aug, 22 20:47:59 01773453377 00:01:28 0.00 15 Aug, 22 21:09:45 01568078750 00:00:11 0.00
19 Aug, 22 20:51:42 01751137316 00:06:47 0.00 20 Aug, 22 09:57:08 01994114520 00:01:08 0.00
19 Aug, 22 22:03:58 01761249606 00:25:52 0.00 23 Aug, 22 13:07:13 01994114520 00:01:23 0.00
20 Aug, 22 09:49:16 01713850684 00:01:07 0.00 26 Aug, 22 14:18:52 01994114520 00:00:16 0.00
20 Aug, 22 10:02:48 01321137213 00:01:39 0.00 Total 0.00
20 Aug, 22 10:58:00 01707262058 00:03:18 0.00
General SMS
20 Aug, 22 11:01:29 01707262058 00:03:30 0.00
04 Aug, 22 09:17:20 8801755541567 -0.01
20 Aug, 22 19:54:18 01780852932 00:22:47 0.00
04 Aug, 22 09:17:22 8801716754945 -0.01
21 Aug, 22 18:23:05 01707262058 00:08:11 0.00
04 Aug, 22 09:17:23 8801709630356 -0.01
21 Aug, 22 20:34:04 01321137213 00:01:33 0.00
04 Aug, 22 14:06:51 8801755541567 -0.01
21 Aug, 22 21:42:02 01713850698 00:00:10 0.00
07 Aug, 22 06:05:05 8801707262058 -0.01
22 Aug, 22 16:02:54 01796790627 00:01:46 0.00
07 Aug, 22 08:23:37 8801707262058 -0.01
22 Aug, 22 18:12:23 01707262058 00:06:46 0.00
07 Aug, 22 08:58:03 8801707262058 -0.01
22 Aug, 22 18:24:20 01707262058 00:13:24 0.00
07 Aug, 22 09:00:07 8801707262058 -0.01
24 Aug, 22 17:00:45 01707262058 00:06:44 0.00
07 Aug, 22 09:04:42 8801707262058 -0.01
24 Aug, 22 18:02:01 01707262058 00:01:09 0.00
07 Aug, 22 10:32:54 8801707262058 -0.01
24 Aug, 22 18:03:36 01707262058 00:00:09 0.00
07 Aug, 22 10:34:19 8801707262058 -0.01
25 Aug, 22 16:39:15 01709630356 00:00:18 0.00

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

General SMS 09 Aug, 22 09:17:19 8801707262058 -0.01


07 Aug, 22 10:35:29 8801707262058 -0.01 09 Aug, 22 09:21:22 8801707262058 -0.01
07 Aug, 22 10:36:13 8801707262058 -0.01 09 Aug, 22 09:26:00 8801707262058 -0.01
07 Aug, 22 10:39:06 8801707262058 -0.01 09 Aug, 22 09:27:35 8801707262058 -0.01
07 Aug, 22 10:39:20 8801707262058 -0.01 09 Aug, 22 09:40:49 8801707262058 -0.01
07 Aug, 22 10:44:14 8801707262058 -0.01 09 Aug, 22 13:31:06 8801707262058 -0.01
07 Aug, 22 10:49:26 8801707262058 -0.01 09 Aug, 22 13:39:01 8801707262058 -0.01
07 Aug, 22 10:53:21 8801707262058 -0.01 09 Aug, 22 13:40:04 8801707262058 -0.01
07 Aug, 22 10:57:20 8801707262058 -0.01 09 Aug, 22 13:42:53 8801707262058 -0.01
08 Aug, 22 09:43:47 8801707262058 -0.01 09 Aug, 22 13:43:38 8801707262058 -0.01
08 Aug, 22 09:59:34 8801707262058 -0.01 09 Aug, 22 13:43:49 8801707262058 -0.01
08 Aug, 22 10:28:14 8801707262058 -0.01 09 Aug, 22 14:32:58 8801707262058 -0.01
08 Aug, 22 10:34:19 8801707262058 -0.01 09 Aug, 22 14:52:04 8801707262058 -0.01
08 Aug, 22 10:41:32 8801707262058 -0.01 09 Aug, 22 15:25:10 8801707262058 -0.01
08 Aug, 22 10:43:50 8801707262058 -0.01 09 Aug, 22 15:28:21 8801707262058 -0.01
08 Aug, 22 10:45:55 8801707262058 -0.01 09 Aug, 22 15:29:45 8801707262058 -0.01
08 Aug, 22 10:56:23 8801707262058 -0.01 09 Aug, 22 15:30:17 8801707262058 -0.01
08 Aug, 22 10:58:29 8801707262058 -0.01 09 Aug, 22 15:30:23 8801707262058 -0.01
08 Aug, 22 11:00:45 8801707262058 -0.01 09 Aug, 22 18:37:41 8801707262058 -0.01
08 Aug, 22 11:02:45 8801707262058 -0.01 09 Aug, 22 19:52:08 8801707262058 -0.01
08 Aug, 22 14:23:53 8801707262058 -0.01 09 Aug, 22 20:45:19 8801707262058 -0.01
08 Aug, 22 14:49:54 8801707262058 -0.01 09 Aug, 22 20:52:30 8801707262058 -0.01
08 Aug, 22 14:52:28 8801707262058 -0.01 09 Aug, 22 21:03:21 8801707262058 -0.01
08 Aug, 22 19:42:42 8801707262058 -0.01 09 Aug, 22 21:11:38 8801707262058 -0.01
08 Aug, 22 19:43:34 8801707262058 -0.01 09 Aug, 22 22:55:03 8801707262058 -0.01
08 Aug, 22 19:44:25 8801707262058 -0.01 09 Aug, 22 22:55:43 8801707262058 -0.01
08 Aug, 22 19:49:28 8801707262058 -0.01 09 Aug, 22 22:56:54 8801707262058 -0.01
08 Aug, 22 19:50:01 8801707262058 -0.01 09 Aug, 22 22:58:40 8801707262058 -0.01
08 Aug, 22 20:44:41 8801707262058 -0.01 09 Aug, 22 23:00:19 8801707262058 -0.01
08 Aug, 22 20:45:14 8801707262058 -0.01 09 Aug, 22 23:01:29 8801707262058 -0.01
08 Aug, 22 21:12:03 8801707262058 -0.01 09 Aug, 22 23:02:10 8801707262058 -0.01
08 Aug, 22 21:14:43 8801707262058 -0.01 09 Aug, 22 23:04:22 8801707262058 -0.01
08 Aug, 22 21:44:50 8801707262058 -0.01 09 Aug, 22 23:08:21 8801707262058 -0.01
08 Aug, 22 21:55:14 8801707262058 -0.01 09 Aug, 22 23:10:41 8801707262058 -0.01
08 Aug, 22 21:56:19 8801707262058 -0.01 10 Aug, 22 11:26:38 8801707262058 -0.01
08 Aug, 22 21:57:32 8801707262058 -0.01 10 Aug, 22 11:32:16 8801707262058 -0.01
08 Aug, 22 21:59:21 8801707262058 -0.01 10 Aug, 22 11:32:26 8801707262058 -0.01
08 Aug, 22 22:01:38 8801707262058 -0.01 10 Aug, 22 11:47:08 8801707262058 -0.01
08 Aug, 22 22:03:27 8801707262058 -0.01 10 Aug, 22 11:52:24 8801707262058 -0.01
08 Aug, 22 22:07:41 8801707262058 -0.01 10 Aug, 22 11:53:31 8801707262058 -0.01
08 Aug, 22 22:09:36 8801707262058 -0.01 10 Aug, 22 17:20:07 8801707262058 -0.01
08 Aug, 22 22:10:11 8801707262058 -0.01 10 Aug, 22 17:58:10 8801707262058 -0.01
08 Aug, 22 22:15:00 8801707262058 -0.01 10 Aug, 22 17:59:38 8801707262058 -0.01
08 Aug, 22 22:15:12 8801707262058 -0.01 10 Aug, 22 18:00:45 8801707262058 -0.01
09 Aug, 22 09:07:27 8801707262058 -0.01 10 Aug, 22 18:01:37 8801707262058 -0.01
09 Aug, 22 09:16:06 8801707262058 -0.01 10 Aug, 22 18:02:28 8801707262058 -0.01

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

General SMS 15 Aug, 22 08:07:38 8801707262058 -0.01


10 Aug, 22 18:03:27 8801707262058 -0.01 15 Aug, 22 08:08:51 8801707262058 -0.01
10 Aug, 22 18:04:21 8801707262058 -0.01 15 Aug, 22 08:11:14 8801707262058 -0.01
10 Aug, 22 18:05:44 8801707262058 -0.01 15 Aug, 22 08:12:24 8801707262058 -0.01
10 Aug, 22 18:06:18 8801707262058 -0.01 15 Aug, 22 08:13:34 8801707262058 -0.01
10 Aug, 22 18:55:34 8801707262058 -0.01 15 Aug, 22 08:14:38 8801707262058 -0.01
10 Aug, 22 19:40:21 8801707262058 -0.01 15 Aug, 22 09:19:17 8801707262058 -0.01
10 Aug, 22 19:43:06 8801707262058 -0.01 15 Aug, 22 09:25:10 8801707262058 -0.01
10 Aug, 22 19:43:28 8801707262058 -0.01 15 Aug, 22 09:43:17 8801707262058 -0.01
10 Aug, 22 19:44:06 8801707262058 -0.01 15 Aug, 22 09:45:29 8801707262058 -0.01
10 Aug, 22 19:44:52 8801707262058 -0.01 15 Aug, 22 09:47:03 8801707262058 -0.01
10 Aug, 22 19:45:36 8801707262058 -0.01 15 Aug, 22 09:48:06 8801707262058 -0.01
11 Aug, 22 10:55:43 8801707262058 -0.01 15 Aug, 22 09:49:17 8801707262058 -0.01
11 Aug, 22 10:59:10 8801707262058 -0.01 15 Aug, 22 09:49:26 8801707262058 -0.01
11 Aug, 22 11:02:06 8801707262058 -0.01 15 Aug, 22 09:50:42 8801707262058 -0.01
11 Aug, 22 11:07:15 8801707262058 -0.01 15 Aug, 22 21:22:12 8801707262058 -0.01
11 Aug, 22 11:08:28 8801707262058 -0.01 15 Aug, 22 23:08:13 8801707262058 -0.01
11 Aug, 22 11:08:59 8801707262058 -0.01 15 Aug, 22 23:21:52 8801707262058 -0.01
11 Aug, 22 11:10:09 8801707262058 -0.01 16 Aug, 22 00:08:20 8801707262058 -0.01
11 Aug, 22 11:12:23 8801707262058 -0.01 16 Aug, 22 00:09:09 8801707262058 -0.01
11 Aug, 22 11:15:16 8801707262058 -0.01 16 Aug, 22 00:10:24 8801707262058 -0.01
11 Aug, 22 11:17:30 8801707262058 -0.01 16 Aug, 22 00:10:25 8801707262058 -0.01
11 Aug, 22 11:19:04 8801707262058 -0.01 16 Aug, 22 00:11:33 8801707262058 -0.01
11 Aug, 22 11:20:37 8801707262058 -0.01 16 Aug, 22 00:13:10 8801707262058 -0.01
11 Aug, 22 11:22:04 8801707262058 -0.01 16 Aug, 22 00:14:26 8801707262058 -0.01
11 Aug, 22 11:24:26 8801707262058 -0.01 16 Aug, 22 00:15:54 8801707262058 -0.01
11 Aug, 22 11:25:09 8801707262058 -0.01 16 Aug, 22 00:16:38 8801707262058 -0.01
11 Aug, 22 11:26:11 8801707262058 -0.01 16 Aug, 22 00:17:10 8801707262058 -0.01
11 Aug, 22 11:27:54 8801707262058 -0.01 16 Aug, 22 00:18:44 8801707262058 -0.01
11 Aug, 22 11:28:55 8801707262058 -0.01 16 Aug, 22 00:19:11 8801707262058 -0.01
11 Aug, 22 11:31:35 8801707262058 -0.01 16 Aug, 22 00:19:16 8801707262058 -0.01
11 Aug, 22 11:32:55 8801707262058 -0.01 16 Aug, 22 00:19:41 8801707262058 -0.01
11 Aug, 22 11:34:12 8801707262058 -0.01 16 Aug, 22 00:19:52 8801707262058 -0.01
11 Aug, 22 11:35:49 8801707262058 -0.01 16 Aug, 22 00:20:46 8801707262058 -0.01
11 Aug, 22 13:00:04 8801707262058 -0.01 16 Aug, 22 00:21:41 8801707262058 -0.01
11 Aug, 22 17:40:56 8801707262058 -0.01 16 Aug, 22 00:22:54 8801707262058 -0.01
11 Aug, 22 17:40:58 8801707262058 -0.01 16 Aug, 22 00:24:10 8801707262058 -0.01
11 Aug, 22 17:40:59 8801707262058 -0.01 16 Aug, 22 00:24:22 8801707262058 -0.01
11 Aug, 22 17:54:00 8801707262058 -0.01 16 Aug, 22 00:25:07 8801707262058 -0.01
11 Aug, 22 18:01:11 8801707262058 -0.01 16 Aug, 22 00:25:28 8801707262058 -0.01
11 Aug, 22 18:06:57 8801707262058 -0.01 16 Aug, 22 00:25:50 8801707262058 -0.01
13 Aug, 22 15:08:49 8801707262058 -0.01 16 Aug, 22 00:26:47 8801707262058 -0.01
13 Aug, 22 15:11:12 8801707262058 -0.01 16 Aug, 22 00:27:15 8801707262058 -0.01
13 Aug, 22 16:51:26 8801707262058 -0.01 16 Aug, 22 00:28:59 8801707262058 -0.01
13 Aug, 22 17:16:00 8801707262058 -0.01 16 Aug, 22 00:29:34 8801707262058 -0.01
14 Aug, 22 15:12:26 8801707262058 -0.01 16 Aug, 22 00:29:48 8801707262058 -0.01

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

General SMS 20 Aug, 22 23:34:18 8801707262058 -0.01


16 Aug, 22 00:30:59 8801707262058 -0.01 21 Aug, 22 17:27:07 8801707262058 0.50
16 Aug, 22 00:32:11 8801707262058 -0.01 21 Aug, 22 18:31:32 8801707262058 0.50
16 Aug, 22 00:33:03 8801707262058 -0.01 21 Aug, 22 18:32:24 8801707262058 0.50
16 Aug, 22 00:34:04 8801707262058 -0.01 22 Aug, 22 16:39:34 8801707262058 0.50
16 Aug, 22 00:34:51 8801707262058 -0.01 22 Aug, 22 16:52:20 8801707262058 0.50
16 Aug, 22 00:36:14 8801707262058 -0.01 22 Aug, 22 16:53:53 8801707262058 0.50
16 Aug, 22 00:36:47 8801707262058 -0.01 22 Aug, 22 16:55:09 8801707262058 0.50
17 Aug, 22 16:25:30 8801707262058 -0.01 22 Aug, 22 16:57:03 8801707262058 0.50
17 Aug, 22 16:26:39 8801707262058 -0.01 22 Aug, 22 16:59:15 8801707262058 0.50
17 Aug, 22 16:27:18 8801707262058 -0.01 22 Aug, 22 17:00:24 8801707262058 0.50
17 Aug, 22 17:47:44 8801707262058 -0.01 22 Aug, 22 17:02:09 8801707262058 0.50
17 Aug, 22 18:00:17 8801707262058 -0.01 22 Aug, 22 18:07:53 8801707262058 0.50
17 Aug, 22 18:02:34 8801707262058 -0.01 22 Aug, 22 18:11:34 8801707262058 0.50
17 Aug, 22 18:08:02 8801707262058 -0.01 23 Aug, 22 22:56:02 8801707262058 0.50
17 Aug, 22 18:30:44 8801707262058 -0.01 23 Aug, 22 23:03:31 8801707262058 0.50
17 Aug, 22 19:55:26 8801707262058 -0.01 23 Aug, 22 23:07:47 8801707262058 0.50
17 Aug, 22 20:06:55 8801707262058 -0.01 23 Aug, 22 23:09:24 8801707262058 -0.01
17 Aug, 22 20:09:20 8801707262058 -0.01 23 Aug, 22 23:10:03 8801707262058 -0.01
17 Aug, 22 20:10:37 8801707262058 -0.01 23 Aug, 22 23:10:16 8801707262058 -0.01
17 Aug, 22 20:12:09 8801707262058 -0.01 23 Aug, 22 23:13:20 8801707262058 -0.01
17 Aug, 22 20:13:47 8801707262058 -0.01 23 Aug, 22 23:15:37 8801707262058 -0.01
17 Aug, 22 20:16:24 8801707262058 -0.01 23 Aug, 22 23:18:43 8801707262058 -0.01
17 Aug, 22 20:18:51 8801707262058 -0.01 23 Aug, 22 23:21:32 8801707262058 -0.01
17 Aug, 22 20:20:09 8801707262058 -0.01 23 Aug, 22 23:23:23 8801707262058 -0.01
17 Aug, 22 20:22:13 8801707262058 -0.01 23 Aug, 22 23:24:23 8801707262058 -0.01
17 Aug, 22 20:23:44 8801707262058 -0.01 23 Aug, 22 23:25:03 8801707262058 -0.01
17 Aug, 22 20:24:58 8801707262058 -0.01 23 Aug, 22 23:26:01 8801707262058 -0.01
17 Aug, 22 20:26:40 8801707262058 -0.01 23 Aug, 22 23:27:20 8801707262058 -0.01
17 Aug, 22 20:29:08 8801707262058 -0.01 23 Aug, 22 23:29:27 8801707262058 -0.01
17 Aug, 22 20:37:06 8801707262058 -0.01 23 Aug, 22 23:31:08 8801707262058 -0.01
17 Aug, 22 20:38:28 8801707262058 -0.01 23 Aug, 22 23:31:48 8801707262058 -0.01
17 Aug, 22 20:39:31 8801707262058 -0.01 23 Aug, 22 23:32:56 8801707262058 -0.01
17 Aug, 22 20:41:58 8801707262058 -0.01 23 Aug, 22 23:34:18 8801707262058 -0.01
17 Aug, 22 20:45:19 8801707262058 -0.01 23 Aug, 22 23:35:08 8801707262058 -0.01
17 Aug, 22 20:46:09 8801707262058 -0.01 23 Aug, 22 23:35:55 8801707262058 -0.01
17 Aug, 22 20:47:26 8801707262058 -0.01 23 Aug, 22 23:36:30 8801707262058 -0.01
17 Aug, 22 20:47:57 8801707262058 -0.01 23 Aug, 22 23:36:48 8801707262058 -0.01
20 Aug, 22 23:28:15 8801707262058 -0.01 23 Aug, 22 23:37:26 8801707262058 -0.01
20 Aug, 22 23:29:51 8801707262058 -0.01 24 Aug, 22 10:46:00 8801707262058 -0.01
20 Aug, 22 23:29:59 8801707262058 -0.01 24 Aug, 22 13:37:55 8801707262058 -0.01
20 Aug, 22 23:31:13 8801707262058 -0.01 24 Aug, 22 15:38:17 8801707262058 -0.01
20 Aug, 22 23:32:21 8801707262058 -0.01 24 Aug, 22 16:05:42 8801707262058 -0.01
20 Aug, 22 23:32:39 8801707262058 -0.01 24 Aug, 22 17:08:11 8801707262058 -0.01
20 Aug, 22 23:33:11 8801707262058 -0.01 24 Aug, 22 17:09:48 8801707262058 -0.01
20 Aug, 22 23:33:33 8801707262058 -0.01 24 Aug, 22 17:32:46 8801707262058 -0.01

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

General SMS 26 Aug, 22 22:03:18 8801707262058 -0.01


24 Aug, 22 17:34:09 8801707262058 -0.01 26 Aug, 22 23:31:17 8801707262058 -0.01
24 Aug, 22 17:35:02 8801707262058 -0.01 26 Aug, 22 23:32:41 8801707262058 -0.01
24 Aug, 22 17:37:17 8801707262058 -0.01 26 Aug, 22 23:33:41 8801707262058 -0.01
24 Aug, 22 17:37:24 8801707262058 -0.01 26 Aug, 22 23:35:36 8801707262058 -0.01
24 Aug, 22 17:38:24 8801707262058 -0.01 26 Aug, 22 23:37:05 8801707262058 -0.01
24 Aug, 22 17:40:55 8801707262058 -0.01 26 Aug, 22 23:38:42 8801707262058 -0.01
24 Aug, 22 17:44:09 8801707262058 -0.01 26 Aug, 22 23:40:24 8801707262058 -0.01
24 Aug, 22 17:45:50 8801707262058 -0.01 26 Aug, 22 23:43:00 8801707262058 -0.01
24 Aug, 22 17:47:24 8801707262058 -0.01 26 Aug, 22 23:44:11 8801707262058 -0.01
24 Aug, 22 17:50:07 8801707262058 -0.01 26 Aug, 22 23:46:15 8801707262058 -0.01
24 Aug, 22 17:52:46 8801707262058 -0.01 26 Aug, 22 23:47:36 8801707262058 -0.01
24 Aug, 22 17:55:24 8801707262058 -0.01 26 Aug, 22 23:48:57 8801707262058 -0.01
24 Aug, 22 17:56:06 8801707262058 -0.01 26 Aug, 22 23:51:01 8801707262058 -0.01
24 Aug, 22 17:57:51 8801707262058 -0.01 26 Aug, 22 23:52:35 8801707262058 -0.01
24 Aug, 22 18:00:04 8801707262058 -0.01 26 Aug, 22 23:53:44 8801707262058 -0.01
24 Aug, 22 18:00:46 8801707262058 -0.01 26 Aug, 22 23:55:11 8801707262058 -0.01
24 Aug, 22 18:56:17 8801707262058 -0.01 26 Aug, 22 23:56:00 8801707262058 -0.01
24 Aug, 22 19:01:11 8801707262058 -0.01 26 Aug, 22 23:56:40 8801707262058 -0.01
24 Aug, 22 19:02:20 8801707262058 -0.01 26 Aug, 22 23:56:45 8801707262058 -0.01
24 Aug, 22 19:02:29 8801707262058 -0.01 26 Aug, 22 23:57:46 8801707262058 -0.01
24 Aug, 22 19:05:14 8801707262058 -0.01 26 Aug, 22 23:59:20 8801707262058 -0.01
24 Aug, 22 19:07:40 8801707262058 -0.01 27 Aug, 22 00:00:31 8801707262058 0.50
24 Aug, 22 19:10:27 8801707262058 -0.01 28 Aug, 22 15:22:00 8801707262058 -0.01
24 Aug, 22 19:13:31 8801707262058 -0.01 28 Aug, 22 15:35:43 8801707262058 -0.01
24 Aug, 22 19:15:24 8801707262058 -0.01 28 Aug, 22 15:36:41 8801707262058 -0.01
24 Aug, 22 19:18:51 8801707262058 -0.01 28 Aug, 22 17:11:08 8801707262058 -0.01
24 Aug, 22 19:18:57 8801707262058 -0.01 28 Aug, 22 17:38:19 8801707262058 -0.01
24 Aug, 22 19:26:50 8801707262058 -0.01 28 Aug, 22 17:39:22 8801707262058 -0.01
24 Aug, 22 19:30:24 8801707262058 -0.01 28 Aug, 22 17:42:00 8801707262058 -0.01
24 Aug, 22 19:32:45 8801707262058 -0.01 28 Aug, 22 17:43:41 8801707262058 -0.01
24 Aug, 22 19:34:16 8801707262058 -0.01 28 Aug, 22 17:44:00 8801707262058 -0.01
24 Aug, 22 19:38:27 8801707262058 -0.01 28 Aug, 22 17:46:54 8801707262058 -0.01
24 Aug, 22 19:42:25 8801707262058 -0.01 28 Aug, 22 17:49:43 8801707262058 -0.01
26 Aug, 22 18:58:49 8801707262058 -0.01 28 Aug, 22 17:49:50 8801707262058 -0.01
26 Aug, 22 19:08:35 8801707262058 -0.01 28 Aug, 22 17:53:52 8801707262058 -0.01
26 Aug, 22 19:10:39 8801707262058 -0.01 28 Aug, 22 17:58:47 8801707262058 -0.01
26 Aug, 22 19:38:41 8801707262058 -0.01 28 Aug, 22 18:01:11 8801707262058 -0.01
26 Aug, 22 19:44:54 8801707262058 -0.01 28 Aug, 22 19:24:30 8801707262058 -0.01
26 Aug, 22 19:48:58 8801707262058 -0.01 28 Aug, 22 20:12:49 8801707262058 -0.01
26 Aug, 22 19:50:22 8801707262058 -0.01 28 Aug, 22 20:13:34 8801707262058 -0.01
26 Aug, 22 19:51:37 8801707262058 -0.01 28 Aug, 22 20:16:45 8801707262058 -0.01
26 Aug, 22 19:54:24 8801707262058 -0.01 28 Aug, 22 20:19:22 8801707262058 -0.01
26 Aug, 22 19:55:55 8801707262058 -0.01 28 Aug, 22 20:20:41 8801707262058 -0.01
26 Aug, 22 21:53:47 8801707262058 -0.01 28 Aug, 22 20:21:53 8801707262058 -0.01
26 Aug, 22 22:03:12 8801707262058 -0.01 28 Aug, 22 20:24:31 8801707262058 -0.01

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

General SMS 02 Sep, 22 20:06:49 8801707262058 -0.01


28 Aug, 22 20:25:08 8801707262058 -0.01 02 Sep, 22 20:10:27 8801707262058 -0.01
28 Aug, 22 20:29:11 8801707262058 -0.01 02 Sep, 22 20:13:34 8801707262058 -0.01
28 Aug, 22 20:29:21 8801707262058 -0.01 02 Sep, 22 20:16:39 8801707262058 -0.01
28 Aug, 22 20:30:32 8801707262058 -0.01 02 Sep, 22 20:17:50 8801707262058 -0.01
28 Aug, 22 20:31:02 8801707262058 -0.01 02 Sep, 22 20:21:17 8801707262058 -0.01
28 Aug, 22 20:32:23 8801707262058 -0.01 02 Sep, 22 20:22:29 8801707262058 -0.01
28 Aug, 22 20:35:10 8801707262058 -0.01 02 Sep, 22 20:23:33 8801707262058 -0.01
28 Aug, 22 20:36:02 8801707262058 -0.01 02 Sep, 22 20:24:44 8801707262058 -0.01
28 Aug, 22 20:37:29 8801707262058 -0.01 02 Sep, 22 20:27:25 8801707262058 -0.01
28 Aug, 22 20:38:21 8801707262058 -0.01 02 Sep, 22 20:29:02 8801707262058 -0.01
28 Aug, 22 20:38:52 8801707262058 -0.01 02 Sep, 22 20:31:48 8801707262058 -0.01
28 Aug, 22 20:41:32 8801707262058 -0.01 02 Sep, 22 20:33:18 8801707262058 -0.01
28 Aug, 22 20:43:39 8801707262058 -0.01 Total 4.34
28 Aug, 22 20:46:01 8801707262058 -0.01 EDGE/3G Browsing & Content
28 Aug, 22 20:52:03 8801707262058 -0.01 04 Aug, 22 00:56:02 rg001033000409gpintern 44.498 0.00
29 Aug, 22 16:51:56 8801707262058 -0.01 et
30 Aug, 22 11:08:33 8801707262058 -0.01 04 Aug, 22 03:35:26 rg00103400040Agpinter 19.592 0.00
net
30 Aug, 22 11:08:44 8801707262058 -0.01
04 Aug, 22 11:21:26 rg00103800040Egpinter 6.343 0.00
30 Aug, 22 11:11:04 8801707262058 -0.01 net
30 Aug, 22 11:13:33 8801707262058 -0.01 04 Aug, 22 17:23:40 rg00103400040Agpinter 7.322 0.00
02 Sep, 22 10:52:40 8801707262058 -0.01 net
02 Sep, 22 11:37:42 8801707262058 -0.01 05 Aug, 22 17:41:59 rg00009000005Agpinter 29.284 0.00
02 Sep, 22 11:38:46 8801707262058 -0.01 net
05 Aug, 22 21:52:51 rg00103400040Agpinter 314.762 0.00
02 Sep, 22 14:26:23 8801707262058 -0.01
net
02 Sep, 22 14:28:44 8801707262058 -0.01 06 Aug, 22 12:02:33 rg00009000005Agpinter 4.159 0.00
02 Sep, 22 16:56:51 8801707262058 -0.01 net
02 Sep, 22 17:04:46 8801707262058 -0.01 06 Aug, 22 12:27:37 rg001033000409gpintern 4.882 0.00
02 Sep, 22 17:08:45 8801707262058 -0.01 et
02 Sep, 22 17:15:57 8801707262058 -0.01 06 Aug, 22 13:47:54 rg00103500040Bgpinter 0.058 0.00
net
02 Sep, 22 17:17:11 8801707262058 -0.01
06 Aug, 22 20:56:53 rg00009000005Agpinter 16.484 0.00
02 Sep, 22 17:22:27 8801707262058 -0.01 net
02 Sep, 22 17:29:46 8801707262058 -0.01 07 Aug, 22 04:05:01 rg00103400040Agpinter 23.468 0.00
02 Sep, 22 17:32:23 8801707262058 -0.01 net
02 Sep, 22 17:35:19 8801707262058 -0.01 07 Aug, 22 12:27:59 rg00103400040Agpinter 34.131 0.00
net
02 Sep, 22 17:38:36 8801707262058 -0.01
07 Aug, 22 18:16:30 rg001033000409gpintern 585.951 0.00
02 Sep, 22 17:38:54 8801707262058 -0.01 et
02 Sep, 22 19:36:11 8801707262058 -0.01 07 Aug, 22 21:26:23 rg00009000005Agpinter 35.501 0.00
02 Sep, 22 19:48:02 8801707262058 -0.01 net
02 Sep, 22 19:49:05 8801707262058 -0.01 07 Aug, 22 23:04:46 rg00103400040Agpinter 0.005 0.00
net
02 Sep, 22 19:49:51 8801707262058 -0.01
08 Aug, 22 12:14:02 rg00103400040Agpinter 15.733 0.00
02 Sep, 22 19:55:01 8801707262058 -0.01 net
02 Sep, 22 19:56:18 8801707262058 -0.01 09 Aug, 22 11:02:55 rg001033000409gpintern 186.054 0.00
02 Sep, 22 19:58:57 8801707262058 -0.01 et
02 Sep, 22 20:02:05 8801707262058 -0.01 10 Aug, 22 11:26:58 rg001033000409gpintern 6.689 0.00
02 Sep, 22 20:05:41 8801707262058 -0.01 et

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

EDGE/3G Browsing & Content net


14 Aug, 22 18:55:53 rg00009000005Agpinter 77.636 0.00
10 Aug, 22 14:37:14 rg001033000409gpintern 74.353 0.00
et net
15 Aug, 22 12:26:00 rg00009000005Agpinter 10.294 0.00
10 Aug, 22 21:59:22 rg001033000409gpintern 162.055 0.00
et net
15 Aug, 22 14:45:16 rg00103400040Agpinter 0.022 0.00
11 Aug, 22 08:01:56 rg00009000005Agpinter 172.795 0.00
net net
15 Aug, 22 14:45:28 rg001033000409gpintern 11.917 0.00
11 Aug, 22 14:08:38 rg00103900040Fgpinter 0.002 0.00
net et
15 Aug, 22 14:51:18 rg00009000005Agpinter 0.003 0.00
11 Aug, 22 14:09:26 rg00103400040Agpinter 0.001 0.00
net net
15 Aug, 22 14:56:42 rg00103500040Bgpinter 0.002 0.00
11 Aug, 22 14:09:27 rg00009000005Agpinter 0.005 0.00
net net
15 Aug, 22 16:23:18 rg001033000409gpintern 88.99 0.00
11 Aug, 22 14:09:53 rg001033000409gpintern 0.018 0.00
et et
15 Aug, 22 22:22:06 rg001033000409gpintern 1.868 0.00
11 Aug, 22 14:24:35 rg00103400040Agpinter 0.042 0.00
net et
15 Aug, 22 22:23:34 rg001033000409gpintern 49.289 0.00
11 Aug, 22 14:24:35 rg00009000005Agpinter 0.102 0.00
net et
16 Aug, 22 06:22:25 rg00103400040Agpinter 36.34 0.00
11 Aug, 22 14:26:25 rg00103900040Fgpinter 0.004 0.00
net net
16 Aug, 22 08:46:05 rg00009000005Agpinter 0.06 0.00
11 Aug, 22 14:26:28 rg001033000409gpintern 0.02 0.00
et net
16 Aug, 22 08:46:12 rg00103400040Agpinter 0.001 0.00
11 Aug, 22 14:34:37 rg00009000005Agpinter 1.502 0.00
net net
16 Aug, 22 08:46:21 rg00009000005Agpinter 13.482 0.00
11 Aug, 22 15:38:49 rg00103900040Fgpinter 0.006 0.00
net net
16 Aug, 22 12:27:39 rg00103400040Agpinter 3.231 0.00
11 Aug, 22 15:40:35 rg00009000005Agpinter 0.016 0.00
net net
16 Aug, 22 13:57:28 rg001033000409gpintern 7.852 0.00
11 Aug, 22 15:51:05 rg00009000005Agpinter 5.677 0.00
net et
16 Aug, 22 20:30:27 rg00009000005Agpinter 17.641 0.00
11 Aug, 22 19:19:42 rg00103400040Agpinter 123.145 0.00
net net
16 Aug, 22 22:09:27 rg001033000409gpintern 92.958 0.00
12 Aug, 22 14:26:05 rg001033000409gpintern 23.833 0.00
et et
17 Aug, 22 13:29:21 rg00103900040Fgpinter 0.005 0.00
12 Aug, 22 18:48:57 rg00103900040Fgpinter 0.003 0.00
net net
17 Aug, 22 13:31:54 rg00009000005Agpinter 0.001 0.00
13 Aug, 22 03:49:26 rg00103900040Fgpinter 509.862 0.00
net net
17 Aug, 22 13:32:16 rg00103900040Fgpinter 0.001 0.00
13 Aug, 22 14:54:54 rg001033000409gpintern 76.014 0.00
et net
17 Aug, 22 14:04:31 rg00103900040Fgpinter 13.152 0.00
13 Aug, 22 21:55:37 rg001033000409gpintern 52.238 0.00
et net
17 Aug, 22 16:19:29 rg00009000005Agpinter 9.61 0.00
13 Aug, 22 21:55:37 rg00103400040Agpinter 0.118 0.00
net net
17 Aug, 22 19:14:42 rg001033000409gpintern 219.076 0.00
13 Aug, 22 21:55:37 rg00009000005Agpinter 4.271 0.00
net et
17 Aug, 22 21:28:19 rg00009000005Agpinter 93.032 0.00
13 Aug, 22 21:55:38 rg00103900040Fgpinter 0.166 0.00
net net
18 Aug, 22 19:05:41 rg001033000409gpintern 91.361 0.00
13 Aug, 22 22:18:54 rg001033000409gpintern 2.578 0.00
et et
19 Aug, 22 10:32:23 rg001033000409gpintern 223.503 0.00
14 Aug, 22 08:43:42 rg001033000409gpintern 179.226 0.00
et et
14 Aug, 22 13:21:33 rg00009000005Agpinter 21.612 0.00 19 Aug, 22 13:48:05 rg00103400040Agpinter 11.688 0.00

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

EDGE/3G Browsing & Content 28 Aug, 22 11:50:28 rg001033000409gpintern 0.025 0.00


et
net
28 Aug, 22 12:00:27 rg00103900040Fgpinter 0.088 0.00
19 Aug, 22 20:14:31 rg00009000005Agpinter 15.977 0.00 net
net 28 Aug, 22 12:00:32 rg00103400040Agpinter 0.042 0.00
19 Aug, 22 23:37:01 rg001033000409gpintern 112.088 0.00 net
et 28 Aug, 22 14:50:56 rg001033000409gpintern 121.811 0.00
20 Aug, 22 14:13:04 rg001033000409gpintern 40.178 0.00 et
et 28 Aug, 22 20:57:36 rg001033000409gpintern 295.407 0.00
20 Aug, 22 22:14:43 rg001033000409gpintern 37.638 0.00 et
et 29 Aug, 22 07:38:36 rg001033000409gpintern 23.415 0.00
21 Aug, 22 11:12:15 rg00103400040Agpinter 40.954 0.00 et
net 29 Aug, 22 11:04:35 rg001033000409gpintern 21.41 0.00
21 Aug, 22 22:49:49 rg001033000409gpintern 64.7 0.00 et
et 30 Aug, 22 11:41:34 rg00009000005Agpinter 19.239 0.00
22 Aug, 22 08:39:28 rg00103400040Agpinter 12.789 0.00 net
net 30 Aug, 22 17:04:49 rg00009000005Agpinter 402.488 0.00
22 Aug, 22 11:11:31 rg001033000409gpintern 15.936 0.00 net
et 31 Aug, 22 08:36:56 rg00009000005Agpinter 35.842 0.00
22 Aug, 22 14:41:49 rg00009000005Agpinter 82.94 0.00 net
net 31 Aug, 22 14:30:18 rg00103400040Agpinter 13.56 0.00
23 Aug, 22 08:47:55 rg001033000409gpintern 65.505 0.00 net
et 31 Aug, 22 19:06:04 rg001033000409gpintern 92.647 0.00
23 Aug, 22 17:51:57 rg00009000005Agpinter 112.672 0.00 et
net 31 Aug, 22 23:20:26 rg001033000409gpintern 37.433 0.00
24 Aug, 22 10:42:06 rg00009000005Agpinter 17.593 0.00 et
net 01 Sep, 22 09:57:00 rg00103400040Agpinter 1.58 0.00
24 Aug, 22 11:19:25 rg00103400040Agpinter 0.031 0.00 net
net 01 Sep, 22 09:57:01 rg00009000005Agpinter 1.57 0.00
24 Aug, 22 11:19:25 rg00103900040Fgpinter 0.105 0.00 net
net 01 Sep, 22 09:57:01 rg001033000409gpintern 9.943 0.00
24 Aug, 22 11:19:34 rg001033000409gpintern 0.078 0.00 et
et 01 Sep, 22 13:16:17 rg00009000005Agpinter 121.394 0.00
24 Aug, 22 11:30:26 rg00103400040Agpinter 37.091 0.00 net
net 01 Sep, 22 19:31:07 rg001033000409gpintern 418.89 0.00
25 Aug, 22 17:49:58 rg00009000005Agpinter 72.255 0.00 et
net
Total 0.00
25 Aug, 22 21:32:46 rg00103400040Agpinter 48.19 0.00
net Incoming Calls (BTCL)
26 Aug, 22 10:25:42 rg001033000409gpintern 197.351 0.00 03 Aug, 22 20:49:21 8801773453377 00:04:00 0.00
et
03 Aug, 22 20:49:21 8801773453377 00:04:00 0.00
26 Aug, 22 14:19:42 rg001033000409gpintern 65.139 0.00
et 03 Aug, 22 21:02:47 8801707262058 00:01:00 0.00
26 Aug, 22 18:10:03 rg001033000409gpintern 42.275 0.00 03 Aug, 22 21:02:47 8801707262058 00:01:00 0.00
et 03 Aug, 22 22:15:44 8801707262058 00:01:00 0.00
26 Aug, 22 22:54:02 rg00009000005Agpinter 144.992 0.00 03 Aug, 22 22:15:44 8801707262058 00:01:00 0.00
net 03 Aug, 22 22:17:27 8801707262058 00:01:00 0.00
27 Aug, 22 14:49:01 rg001033000409gpintern 55.347 0.00
03 Aug, 22 22:17:27 8801707262058 00:01:00 0.00
et
27 Aug, 22 23:22:29 rg001033000409gpintern 33.567 0.00 05 Aug, 22 16:45:26 8801994114520 00:03:00 0.00
et 06 Aug, 22 07:39:35 8801994114520 00:02:00 0.00
28 Aug, 22 07:45:14 rg001033000409gpintern 15.026 0.00 11 Aug, 22 11:57:27 8801994114520 00:02:00 0.00
et 11 Aug, 22 11:57:28 8801994114520 00:02:00 0.00
28 Aug, 22 10:10:58 rg00103400040Agpinter 22.776 0.00 11 Aug, 22 12:26:18 8801994114520 00:01:00 0.00
net

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

Incoming Calls (BTCL) 05 Aug, 22 19:04:33 8801700000600 0.00


11 Aug, 22 19:13:12 8801994114520 00:02:00 0.00 05 Aug, 22 20:26:44 8801700000600 0.00
12 Aug, 22 21:02:51 8801713850698 00:02:00 0.00 05 Aug, 22 20:26:44 8801700000600 0.00
13 Aug, 22 11:36:46 8801755541406 00:02:00 0.00 05 Aug, 22 20:26:45 8801700000600 0.00
14 Aug, 22 09:15:53 8801720174356 00:01:00 0.00 05 Aug, 22 20:26:45 8801700000600 0.00
14 Aug, 22 11:19:45 8801709630356 00:01:00 0.00 06 Aug, 22 15:47:56 8801700000600 0.00
14 Aug, 22 14:40:26 8801709630356 00:01:00 0.00 06 Aug, 22 15:47:57 8801700000600 0.00
15 Aug, 22 08:15:11 8801568078750 00:01:00 0.00 06 Aug, 22 15:47:57 8801700000600 0.00
15 Aug, 22 09:33:14 8801568078750 00:01:00 0.00 06 Aug, 22 21:04:45 8801700000600 0.00
18 Aug, 22 10:47:39 8801994114520 00:04:00 0.00 06 Aug, 22 21:04:46 8801700000600 0.00
20 Aug, 22 10:30:42 8801994114520 00:01:00 0.00 06 Aug, 22 21:04:46 8801700000600 0.00
20 Aug, 22 19:32:22 8801773453377 00:02:00 0.00 07 Aug, 22 07:30:56 8801707262058 0.00
23 Aug, 22 13:00:27 8801994114520 00:01:00 0.00 07 Aug, 22 07:30:57 8801700000600 0.00
26 Aug, 22 12:37:52 8801994114520 00:02:00 0.00 07 Aug, 22 08:57:07 8801707262058 0.00
26 Aug, 22 15:06:05 8801753333866 00:02:00 0.00 07 Aug, 22 08:57:09 8801700000600 0.00
30 Aug, 22 11:34:00 8801709630374 00:01:00 0.00 07 Aug, 22 08:59:41 8801707262058 0.00
30 Aug, 22 11:34:33 8801709630374 00:01:00 0.00 07 Aug, 22 08:59:42 8801700000600 0.00
30 Aug, 22 13:35:44 8801774585981 00:01:00 0.00 07 Aug, 22 09:04:02 8801707262058 0.00
30 Aug, 22 19:39:20 8801584021034 00:01:00 0.00 07 Aug, 22 09:04:03 8801707262058 0.00
31 Aug, 22 09:52:40 8801713850618 00:02:00 0.00 07 Aug, 22 09:04:03 8801700000600 0.00
31 Aug, 22 10:32:32 8801713850618 00:02:00 0.00 07 Aug, 22 09:04:03 8801700000600 0.00
31 Aug, 22 10:41:26 8801709630314 00:01:00 0.00 07 Aug, 22 09:52:42 8801700000600 0.00
01 Sep, 22 09:37:49 8801713850687 00:01:00 0.00 07 Aug, 22 10:33:42 8801707262058 0.00
01 Sep, 22 10:41:53 8801713850687 00:01:00 0.00 07 Aug, 22 10:33:44 8801700000600 0.00
01 Sep, 22 13:48:12 8801713850687 00:01:00 0.00 07 Aug, 22 10:34:59 8801707262058 0.00
01 Sep, 22 15:28:37 8801709630356 00:04:00 0.00 07 Aug, 22 10:35:00 8801700000600 0.00
01 Sep, 22 16:22:56 8801709630356 00:01:00 0.00 07 Aug, 22 10:35:09 8801707262058 0.00
02 Sep, 22 08:55:38 8801713850697 00:01:00 0.00 07 Aug, 22 10:35:10 8801700000600 0.00
02 Sep, 22 11:51:46 8801713850684 00:01:00 0.00 07 Aug, 22 10:35:54 8801707262058 0.00
02 Sep, 22 11:53:58 8801713850684 00:01:00 0.00 07 Aug, 22 10:35:55 8801700000600 0.00
02 Sep, 22 14:27:25 8801755541505 00:02:00 0.00 07 Aug, 22 10:37:35 8801707262058 0.00
07 Aug, 22 10:37:37 8801700000600 0.00
Total 0.00
07 Aug, 22 10:40:35 8801707262058 0.00
SMS Incoming 07 Aug, 22 10:40:37 8801700000600 0.00
03 Aug, 22 19:53:49 8801707262058 0.00 07 Aug, 22 10:51:19 8801707262058 0.00
03 Aug, 22 19:53:53 8801700000600 0.00 07 Aug, 22 10:51:21 8801700000600 0.00
04 Aug, 22 11:55:41 8801700000600 0.00 07 Aug, 22 10:55:31 8801707262058 0.00
04 Aug, 22 11:55:41 8801700000600 0.00 07 Aug, 22 11:08:17 8801707262058 0.00
04 Aug, 22 11:55:42 8801700000600 0.00 07 Aug, 22 11:08:19 8801700000600 0.00
04 Aug, 22 11:55:42 8801700000600 0.00 07 Aug, 22 14:31:19 8801707262058 0.00
04 Aug, 22 12:01:45 8801755541567 0.00 08 Aug, 22 09:57:14 8801700000600 0.00
04 Aug, 22 12:01:47 8801700000600 0.00 08 Aug, 22 09:57:14 8801700000600 0.00
05 Aug, 22 14:58:42 8801700000600 0.00 08 Aug, 22 09:57:15 8801700000600 0.00
05 Aug, 22 14:58:42 8801700000600 0.00 08 Aug, 22 10:13:32 8801707262058 0.00
05 Aug, 22 19:04:32 8801700000600 0.00 08 Aug, 22 10:13:34 8801700000600 0.00
05 Aug, 22 19:04:33 8801700000600 0.00

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

SMS Incoming 08 Aug, 22 22:16:32 8801700000600 0.00


08 Aug, 22 10:38:10 8801707262058 0.00 08 Aug, 22 22:40:07 8801707262058 0.00
08 Aug, 22 10:38:26 8801707262058 0.00 08 Aug, 22 22:40:09 8801700000600 0.00
08 Aug, 22 10:38:28 8801700000600 0.00 09 Aug, 22 08:54:40 8801707262058 0.00
08 Aug, 22 10:42:50 8801707262058 0.00 09 Aug, 22 08:54:42 8801700000600 0.00
08 Aug, 22 10:42:52 8801700000600 0.00 09 Aug, 22 09:14:58 8801707262058 0.00
08 Aug, 22 10:45:02 8801707262058 0.00 09 Aug, 22 09:15:00 8801700000600 0.00
08 Aug, 22 10:45:03 8801700000600 0.00 09 Aug, 22 09:20:11 8801707262058 0.00
08 Aug, 22 10:51:04 8801707262058 0.00 09 Aug, 22 09:20:50 8801707262058 0.00
08 Aug, 22 10:51:06 8801700000600 0.00 09 Aug, 22 09:20:52 8801700000600 0.00
08 Aug, 22 10:57:47 8801707262058 0.00 09 Aug, 22 09:25:10 8801707262058 0.00
08 Aug, 22 10:57:49 8801700000600 0.00 09 Aug, 22 09:25:10 8801700000600 0.00
08 Aug, 22 10:59:45 8801707262058 0.00 09 Aug, 22 09:27:03 8801707262058 0.00
08 Aug, 22 10:59:47 8801700000600 0.00 09 Aug, 22 09:27:04 8801700000600 0.00
08 Aug, 22 11:01:33 8801707262058 0.00 09 Aug, 22 09:40:14 8801707262058 0.00
08 Aug, 22 11:01:36 8801700000600 0.00 09 Aug, 22 09:40:15 8801700000600 0.00
08 Aug, 22 11:03:03 8801707262058 0.00 09 Aug, 22 13:37:05 8801707262058 0.00
08 Aug, 22 11:03:04 8801700000600 0.00 09 Aug, 22 13:37:06 8801700000600 0.00
08 Aug, 22 14:49:19 8801707262058 0.00 09 Aug, 22 13:39:30 8801707262058 0.00
08 Aug, 22 14:49:21 8801700000600 0.00 09 Aug, 22 13:39:32 8801700000600 0.00
08 Aug, 22 14:50:39 8801707262058 0.00 09 Aug, 22 13:42:21 8801707262058 0.00
08 Aug, 22 14:50:41 8801700000600 0.00 09 Aug, 22 13:42:22 8801700000600 0.00
08 Aug, 22 17:42:35 8801700000600 0.00 09 Aug, 22 13:43:18 8801707262058 0.00
08 Aug, 22 17:42:36 8801700000600 0.00 09 Aug, 22 13:43:20 8801700000600 0.00
08 Aug, 22 17:42:36 8801700000600 0.00 09 Aug, 22 14:51:11 8801707262058 0.00
08 Aug, 22 19:49:46 8801707262058 0.00 09 Aug, 22 14:51:12 8801700000600 0.00
08 Aug, 22 19:49:48 8801700000600 0.00 09 Aug, 22 15:27:54 8801707262058 0.00
08 Aug, 22 20:44:01 8801707262058 0.00 09 Aug, 22 15:27:56 8801700000600 0.00
08 Aug, 22 20:44:03 8801700000600 0.00 09 Aug, 22 15:28:16 8801707262058 0.00
08 Aug, 22 20:50:46 8801707262058 0.00 09 Aug, 22 15:28:17 8801700000600 0.00
08 Aug, 22 20:50:47 8801700000600 0.00 09 Aug, 22 15:29:30 8801707262058 0.00
08 Aug, 22 21:13:29 8801707262058 0.00 09 Aug, 22 15:29:32 8801700000600 0.00
08 Aug, 22 21:13:30 8801700000600 0.00 09 Aug, 22 15:29:43 8801707262058 0.00
08 Aug, 22 21:54:35 8801707262058 0.00 09 Aug, 22 15:29:44 8801700000600 0.00
08 Aug, 22 21:54:37 8801700000600 0.00 09 Aug, 22 15:29:54 8801707262058 0.00
08 Aug, 22 21:55:47 8801707262058 0.00 09 Aug, 22 15:29:55 8801700000600 0.00
08 Aug, 22 21:55:49 8801700000600 0.00 09 Aug, 22 15:30:05 8801707262058 0.00
08 Aug, 22 21:56:56 8801707262058 0.00 09 Aug, 22 15:30:06 8801700000600 0.00
08 Aug, 22 21:56:59 8801700000600 0.00 09 Aug, 22 15:30:13 8801707262058 0.00
08 Aug, 22 21:58:09 8801707262058 0.00 09 Aug, 22 15:30:15 8801700000600 0.00
08 Aug, 22 21:58:11 8801700000600 0.00 09 Aug, 22 15:37:10 8801700000600 0.00
08 Aug, 22 22:02:51 8801707262058 0.00 09 Aug, 22 17:26:43 8801700000600 0.00
08 Aug, 22 22:02:52 8801700000600 0.00 09 Aug, 22 17:26:44 8801700000600 0.00
08 Aug, 22 22:08:36 8801707262058 0.00 09 Aug, 22 17:26:45 8801700000600 0.00
08 Aug, 22 22:08:38 8801700000600 0.00 09 Aug, 22 20:07:28 8801707262058 0.00
08 Aug, 22 22:16:31 8801707262058 0.00 09 Aug, 22 20:07:30 8801700000600 0.00

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

SMS Incoming 10 Aug, 22 17:41:20 8801700000600 0.00


09 Aug, 22 20:51:34 8801707262058 0.00 10 Aug, 22 17:41:34 8801707262058 0.00
09 Aug, 22 20:51:35 8801700000600 0.00 10 Aug, 22 17:41:35 8801700000600 0.00
09 Aug, 22 20:53:18 8801707262058 0.00 10 Aug, 22 17:59:02 8801707262058 0.00
09 Aug, 22 20:53:20 8801700000600 0.00 10 Aug, 22 17:59:03 8801700000600 0.00
09 Aug, 22 21:09:17 8801707262058 0.00 10 Aug, 22 17:59:18 8801707262058 0.00
09 Aug, 22 21:09:19 8801700000600 0.00 10 Aug, 22 17:59:20 8801700000600 0.00
09 Aug, 22 22:55:24 8801707262058 0.00 10 Aug, 22 18:00:10 8801707262058 0.00
09 Aug, 22 22:55:25 8801700000600 0.00 10 Aug, 22 18:00:11 8801700000600 0.00
09 Aug, 22 22:56:19 8801707262058 0.00 10 Aug, 22 18:01:09 8801707262058 0.00
09 Aug, 22 22:57:57 8801707262058 0.00 10 Aug, 22 18:01:17 8801707262058 0.00
09 Aug, 22 22:59:41 8801707262058 0.00 10 Aug, 22 18:02:54 8801707262058 0.00
09 Aug, 22 22:59:42 8801700000600 0.00 10 Aug, 22 18:02:55 8801700000600 0.00
09 Aug, 22 23:00:56 8801707262058 0.00 10 Aug, 22 18:03:49 8801707262058 0.00
09 Aug, 22 23:00:58 8801700000600 0.00 10 Aug, 22 18:04:49 8801707262058 0.00
09 Aug, 22 23:01:38 8801707262058 0.00 10 Aug, 22 18:04:50 8801700000600 0.00
09 Aug, 22 23:01:39 8801700000600 0.00 10 Aug, 22 18:06:03 8801707262058 0.00
09 Aug, 22 23:01:42 8801707262058 0.00 10 Aug, 22 18:06:04 8801700000600 0.00
09 Aug, 22 23:01:43 8801700000600 0.00 10 Aug, 22 18:54:03 8809612111111 0.00
09 Aug, 22 23:01:58 8801707262058 0.00 10 Aug, 22 18:54:05 8809612111111 0.00
09 Aug, 22 23:01:59 8801700000600 0.00 10 Aug, 22 18:54:06 8809612111111 0.00
09 Aug, 22 23:03:25 8801707262058 0.00 10 Aug, 22 19:39:00 8801707262058 0.00
09 Aug, 22 23:03:28 8801700000600 0.00 10 Aug, 22 19:39:01 8801700000600 0.00
09 Aug, 22 23:03:50 8801707262058 0.00 10 Aug, 22 19:42:18 8801707262058 0.00
09 Aug, 22 23:03:52 8801700000600 0.00 10 Aug, 22 19:42:19 8801700000600 0.00
09 Aug, 22 23:04:21 8801707262058 0.00 10 Aug, 22 19:43:51 8801707262058 0.00
09 Aug, 22 23:04:22 8801700000600 0.00 10 Aug, 22 19:44:35 8801707262058 0.00
09 Aug, 22 23:09:15 8801707262058 0.00 10 Aug, 22 19:44:36 8801700000600 0.00
09 Aug, 22 23:09:17 8801700000600 0.00 10 Aug, 22 19:45:12 8801707262058 0.00
09 Aug, 22 23:09:58 8801707262058 0.00 10 Aug, 22 19:45:14 8801700000600 0.00
09 Aug, 22 23:09:59 8801700000600 0.00 10 Aug, 22 19:45:25 8801707262058 0.00
10 Aug, 22 11:46:28 8801707262058 0.00 10 Aug, 22 19:45:26 8801700000600 0.00
10 Aug, 22 11:46:30 8801700000600 0.00 11 Aug, 22 08:12:07 8801700000600 0.00
10 Aug, 22 11:51:57 8801707262058 0.00 11 Aug, 22 11:07:54 8801707262058 0.00
10 Aug, 22 11:51:59 8801700000600 0.00 11 Aug, 22 11:07:57 8801700000600 0.00
10 Aug, 22 11:52:56 8801707262058 0.00 11 Aug, 22 11:09:16 8801707262058 0.00
10 Aug, 22 11:52:57 8801700000600 0.00 11 Aug, 22 11:09:17 8801700000600 0.00
10 Aug, 22 11:53:14 8801707262058 0.00 11 Aug, 22 11:09:37 8801707262058 0.00
10 Aug, 22 11:53:15 8801700000600 0.00 11 Aug, 22 11:09:38 8801700000600 0.00
10 Aug, 22 12:43:13 8801700000600 0.00 11 Aug, 22 11:11:14 8801707262058 0.00
10 Aug, 22 12:43:13 8801700000600 0.00 11 Aug, 22 11:11:16 8801700000600 0.00
10 Aug, 22 12:43:14 8801700000600 0.00 11 Aug, 22 11:18:37 8801707262058 0.00
10 Aug, 22 12:43:15 8801700000600 0.00 11 Aug, 22 11:18:38 8801700000600 0.00
10 Aug, 22 12:43:15 8801700000600 0.00 11 Aug, 22 11:19:23 8801707262058 0.00
10 Aug, 22 12:43:16 8801700000600 0.00 11 Aug, 22 11:19:24 8801700000600 0.00
10 Aug, 22 17:41:18 8801707262058 0.00 11 Aug, 22 11:19:34 8801707262058 0.00

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

SMS Incoming 13 Aug, 22 15:10:58 8801707262058 0.00


11 Aug, 22 11:19:36 8801700000600 0.00 13 Aug, 22 15:10:59 8801700000600 0.00
11 Aug, 22 11:24:43 8801707262058 0.00 13 Aug, 22 15:45:32 8801700000600 0.00
11 Aug, 22 11:24:43 8801700000600 0.00 13 Aug, 22 16:13:14 8801700000600 0.00
11 Aug, 22 11:25:46 8801707262058 0.00 13 Aug, 22 16:13:14 8801700000600 0.00
11 Aug, 22 11:25:47 8801700000600 0.00 13 Aug, 22 17:15:25 8801707262058 0.00
11 Aug, 22 11:26:43 8801707262058 0.00 13 Aug, 22 17:15:27 8801700000600 0.00
11 Aug, 22 11:26:44 8801700000600 0.00 13 Aug, 22 17:28:29 8801707262058 0.00
11 Aug, 22 11:28:35 8801707262058 0.00 13 Aug, 22 17:28:30 8801700000600 0.00
11 Aug, 22 11:32:50 8801707262058 0.00 13 Aug, 22 17:28:45 8801707262058 0.00
11 Aug, 22 11:32:51 8801700000600 0.00 13 Aug, 22 17:28:47 8801700000600 0.00
11 Aug, 22 11:33:16 8801707262058 0.00 13 Aug, 22 17:59:26 8801707262058 0.00
11 Aug, 22 11:33:25 8801707262058 0.00 13 Aug, 22 17:59:28 8801700000600 0.00
11 Aug, 22 11:33:30 8801700000600 0.00 13 Aug, 22 20:25:48 8801700000600 0.00
11 Aug, 22 11:33:50 8801707262058 0.00 14 Aug, 22 11:17:54 8801709630356 0.00
11 Aug, 22 11:33:51 8801700000600 0.00 14 Aug, 22 11:17:56 8801700000600 0.00
11 Aug, 22 11:35:01 8801707262058 0.00 14 Aug, 22 11:29:15 8801700000600 0.00
11 Aug, 22 11:35:02 8801700000600 0.00 14 Aug, 22 11:52:19 8801700000600 0.00
11 Aug, 22 11:35:12 8801707262058 0.00 14 Aug, 22 11:52:20 8801700000600 0.00
11 Aug, 22 11:35:13 8801700000600 0.00 14 Aug, 22 11:52:20 8801700000600 0.00
11 Aug, 22 14:48:23 8801707262058 0.00 14 Aug, 22 11:52:21 8801700000600 0.00
11 Aug, 22 14:48:26 8801700000600 0.00 14 Aug, 22 15:34:24 8801707262058 0.00
11 Aug, 22 17:42:34 8801707262058 0.00 14 Aug, 22 15:34:25 8801700000600 0.00
11 Aug, 22 17:42:37 8801700000600 0.00 14 Aug, 22 16:51:00 8801700000600 0.00
11 Aug, 22 17:56:22 8801707262058 0.00 14 Aug, 22 16:51:01 8801700000600 0.00
11 Aug, 22 17:56:24 8801700000600 0.00 14 Aug, 22 18:28:39 8801700000600 0.00
11 Aug, 22 18:04:02 8801707262058 0.00 14 Aug, 22 18:28:39 8801700000600 0.00
11 Aug, 22 18:04:04 8801700000600 0.00 14 Aug, 22 18:28:40 8801700000600 0.00
11 Aug, 22 18:04:29 8801707262058 0.00 14 Aug, 22 18:28:40 8801700000600 0.00
11 Aug, 22 18:04:31 8801700000600 0.00 14 Aug, 22 18:28:41 8801700000600 0.00
11 Aug, 22 18:06:05 8801707262058 0.00 14 Aug, 22 18:28:42 8801700000600 0.00
11 Aug, 22 18:06:07 8801700000600 0.00 14 Aug, 22 18:28:42 8801700000600 0.00
11 Aug, 22 18:09:55 8801707262058 0.00 14 Aug, 22 18:49:08 8801700000600 0.00
11 Aug, 22 18:09:56 8801700000600 0.00 14 Aug, 22 18:49:09 8801700000600 0.00
11 Aug, 22 18:10:16 8801707262058 0.00 14 Aug, 22 18:49:10 8801700000600 0.00
11 Aug, 22 18:10:18 8801700000600 0.00 14 Aug, 22 18:49:10 8801700000600 0.00
12 Aug, 22 09:30:44 8801700000600 0.00 15 Aug, 22 08:06:51 8801707262058 0.00
12 Aug, 22 09:30:44 8801700000600 0.00 15 Aug, 22 08:06:53 8801700000600 0.00
12 Aug, 22 09:30:45 8801700000600 0.00 15 Aug, 22 08:08:11 8801707262058 0.00
12 Aug, 22 17:43:08 8801700000600 0.00 15 Aug, 22 08:08:12 8801700000600 0.00
13 Aug, 22 09:21:55 8801700000600 0.00 15 Aug, 22 08:08:34 8801707262058 0.00
13 Aug, 22 09:26:00 8801700000600 0.00 15 Aug, 22 08:08:37 8801700000600 0.00
13 Aug, 22 09:26:01 8801700000600 0.00 15 Aug, 22 08:09:57 8801707262058 0.00
13 Aug, 22 09:55:50 8801700000600 0.00 15 Aug, 22 08:09:59 8801700000600 0.00
13 Aug, 22 09:55:51 8801700000600 0.00 15 Aug, 22 08:11:11 8801707262058 0.00
13 Aug, 22 09:55:51 8801700000600 0.00 15 Aug, 22 08:11:13 8801700000600 0.00

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

SMS Incoming 16 Aug, 22 00:14:21 8801707262058 0.00


15 Aug, 22 08:11:54 8801707262058 0.00 16 Aug, 22 00:14:22 8801700000600 0.00
15 Aug, 22 08:11:56 8801700000600 0.00 16 Aug, 22 00:15:00 8801707262058 0.00
15 Aug, 22 08:12:54 8801707262058 0.00 16 Aug, 22 00:15:01 8801700000600 0.00
15 Aug, 22 08:12:55 8801700000600 0.00 16 Aug, 22 00:15:06 8801707262058 0.00
15 Aug, 22 08:14:15 8801707262058 0.00 16 Aug, 22 00:15:21 8801707262058 0.00
15 Aug, 22 08:14:17 8801700000600 0.00 16 Aug, 22 00:15:22 8801700000600 0.00
15 Aug, 22 09:40:48 8801707262058 0.00 16 Aug, 22 00:15:28 8801707262058 0.00
15 Aug, 22 09:40:50 8801700000600 0.00 16 Aug, 22 00:15:46 8801707262058 0.00
15 Aug, 22 09:42:37 8801707262058 0.00 16 Aug, 22 00:15:48 8801700000600 0.00
15 Aug, 22 09:42:40 8801700000600 0.00 16 Aug, 22 00:15:59 8801700000600 0.00
15 Aug, 22 09:44:10 8801707262058 0.00 16 Aug, 22 00:15:59 8801707262058 0.00
15 Aug, 22 09:44:11 8801700000600 0.00 16 Aug, 22 00:17:08 8801707262058 0.00
15 Aug, 22 09:44:51 8801707262058 0.00 16 Aug, 22 00:17:08 8801700000600 0.00
15 Aug, 22 09:44:52 8801700000600 0.00 16 Aug, 22 00:17:27 8801707262058 0.00
15 Aug, 22 09:46:23 8801700000600 0.00 16 Aug, 22 00:17:28 8801700000600 0.00
15 Aug, 22 09:46:23 8801707262058 0.00 16 Aug, 22 00:17:34 8801700000600 0.00
15 Aug, 22 09:47:32 8801707262058 0.00 16 Aug, 22 00:17:34 8801707262058 0.00
15 Aug, 22 09:47:45 8801700000600 0.00 16 Aug, 22 00:17:37 8801700000600 0.00
15 Aug, 22 09:48:26 8801707262058 0.00 16 Aug, 22 00:17:37 8801707262058 0.00
15 Aug, 22 09:48:27 8801700000600 0.00 16 Aug, 22 00:17:38 8801707262058 0.00
15 Aug, 22 09:48:50 8801707262058 0.00 16 Aug, 22 00:17:39 8801700000600 0.00
15 Aug, 22 09:48:52 8801700000600 0.00 16 Aug, 22 00:17:41 8801707262058 0.00
15 Aug, 22 09:49:04 8801707262058 0.00 16 Aug, 22 00:17:42 8801700000600 0.00
15 Aug, 22 09:49:06 8801700000600 0.00 16 Aug, 22 00:18:14 8801707262058 0.00
15 Aug, 22 09:49:15 8801707262058 0.00 16 Aug, 22 00:18:15 8801700000600 0.00
15 Aug, 22 09:50:21 8801707262058 0.00 16 Aug, 22 00:18:39 8801707262058 0.00
15 Aug, 22 09:50:22 8801700000600 0.00 16 Aug, 22 00:18:40 8801700000600 0.00
15 Aug, 22 09:51:45 8801707262058 0.00 16 Aug, 22 00:20:05 8801707262058 0.00
15 Aug, 22 09:51:46 8801700000600 0.00 16 Aug, 22 00:20:30 8801707262058 0.00
15 Aug, 22 16:26:47 8801700000600 0.00 16 Aug, 22 00:20:31 8801700000600 0.00
15 Aug, 22 16:26:48 8801700000600 0.00 16 Aug, 22 00:20:46 8801707262058 0.00
15 Aug, 22 19:59:30 8801700000600 0.00 16 Aug, 22 00:21:00 8801707262058 0.00
15 Aug, 22 23:28:47 8801707262058 0.00 16 Aug, 22 00:21:12 8801707262058 0.00
15 Aug, 22 23:28:49 8801700000600 0.00 16 Aug, 22 00:21:13 8801700000600 0.00
15 Aug, 22 23:29:13 8801707262058 0.00 16 Aug, 22 00:21:53 8801707262058 0.00
15 Aug, 22 23:29:15 8801700000600 0.00 16 Aug, 22 00:21:54 8801700000600 0.00
16 Aug, 22 00:11:33 8801700000600 0.00 16 Aug, 22 00:22:21 8801707262058 0.00
16 Aug, 22 00:11:33 8801707262058 0.00 16 Aug, 22 00:22:23 8801700000600 0.00
16 Aug, 22 00:12:28 8801707262058 0.00 16 Aug, 22 00:22:45 8801707262058 0.00
16 Aug, 22 00:12:38 8801707262058 0.00 16 Aug, 22 00:22:46 8801700000600 0.00
16 Aug, 22 00:12:39 8801700000600 0.00 16 Aug, 22 00:22:55 8801707262058 0.00
16 Aug, 22 00:12:50 8801707262058 0.00 16 Aug, 22 00:22:55 8801700000600 0.00
16 Aug, 22 00:13:05 8801707262058 0.00 16 Aug, 22 00:23:32 8801707262058 0.00
16 Aug, 22 00:13:06 8801700000600 0.00 16 Aug, 22 00:23:33 8801700000600 0.00
16 Aug, 22 00:14:14 8801707262058 0.00 16 Aug, 22 00:23:39 8801707262058 0.00

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

SMS Incoming 16 Aug, 22 00:31:26 8801700000600 0.00


16 Aug, 22 00:24:31 8801707262058 0.00 16 Aug, 22 00:31:34 8801707262058 0.00
16 Aug, 22 00:24:32 8801700000600 0.00 16 Aug, 22 00:31:35 8801700000600 0.00
16 Aug, 22 00:24:38 8801707262058 0.00 16 Aug, 22 00:32:32 8801707262058 0.00
16 Aug, 22 00:24:39 8801700000600 0.00 16 Aug, 22 00:32:33 8801700000600 0.00
16 Aug, 22 00:24:45 8801707262058 0.00 16 Aug, 22 00:33:31 8801707262058 0.00
16 Aug, 22 00:24:46 8801700000600 0.00 16 Aug, 22 00:33:47 8801707262058 0.00
16 Aug, 22 00:24:48 8801707262058 0.00 16 Aug, 22 00:34:21 8801707262058 0.00
16 Aug, 22 00:24:49 8801700000600 0.00 16 Aug, 22 00:35:48 8801707262058 0.00
16 Aug, 22 00:24:57 8801700000600 0.00 16 Aug, 22 00:36:04 8801707262058 0.00
16 Aug, 22 00:24:57 8801707262058 0.00 16 Aug, 22 00:36:16 8801707262058 0.00
16 Aug, 22 00:25:33 8801707262058 0.00 16 Aug, 22 00:36:21 8801707262058 0.00
16 Aug, 22 00:25:34 8801700000600 0.00 16 Aug, 22 10:22:46 8801700000600 0.00
16 Aug, 22 00:26:15 8801707262058 0.00 16 Aug, 22 10:22:54 8801700000600 0.00
16 Aug, 22 00:26:16 8801700000600 0.00 16 Aug, 22 10:23:02 8801700000600 0.00
16 Aug, 22 00:26:21 8801700000600 0.00 16 Aug, 22 20:23:15 8801700000600 0.00
16 Aug, 22 00:26:21 8801707262058 0.00 17 Aug, 22 13:53:10 8801700000600 0.00
16 Aug, 22 00:27:14 8801707262058 0.00 17 Aug, 22 16:22:38 8801700000600 0.00
16 Aug, 22 00:27:15 8801700000600 0.00 17 Aug, 22 16:22:38 8801700000600 0.00
16 Aug, 22 00:27:21 8801707262058 0.00 17 Aug, 22 16:22:38 8801700000600 0.00
16 Aug, 22 00:27:22 8801700000600 0.00 17 Aug, 22 16:22:41 8801700000600 0.00
16 Aug, 22 00:27:51 8801707262058 0.00 17 Aug, 22 16:26:17 8801707262058 0.00
16 Aug, 22 00:27:52 8801700000600 0.00 17 Aug, 22 16:26:18 8801700000600 0.00
16 Aug, 22 00:28:07 8801700000600 0.00 17 Aug, 22 16:26:58 8801707262058 0.00
16 Aug, 22 00:28:07 8801707262058 0.00 17 Aug, 22 16:27:00 8801700000600 0.00
16 Aug, 22 00:28:22 8801707262058 0.00 17 Aug, 22 16:27:03 8801707262058 0.00
16 Aug, 22 00:28:23 8801700000600 0.00 17 Aug, 22 16:27:06 8801700000600 0.00
16 Aug, 22 00:28:42 8801707262058 0.00 17 Aug, 22 16:27:37 8801707262058 0.00
16 Aug, 22 00:28:43 8801700000600 0.00 17 Aug, 22 16:27:37 8801700000600 0.00
16 Aug, 22 00:28:50 8801707262058 0.00 17 Aug, 22 16:45:21 8801707262058 0.00
16 Aug, 22 00:28:51 8801700000600 0.00 17 Aug, 22 16:45:23 8801700000600 0.00
16 Aug, 22 00:28:52 8801707262058 0.00 17 Aug, 22 17:47:47 8801707262058 0.00
16 Aug, 22 00:28:53 8801700000600 0.00 17 Aug, 22 17:47:48 8801700000600 0.00
16 Aug, 22 00:29:00 8801707262058 0.00 17 Aug, 22 18:01:57 8801707262058 0.00
16 Aug, 22 00:29:01 8801700000600 0.00 17 Aug, 22 18:01:59 8801700000600 0.00
16 Aug, 22 00:29:05 8801707262058 0.00 17 Aug, 22 18:07:19 8801707262058 0.00
16 Aug, 22 00:29:06 8801700000600 0.00 17 Aug, 22 18:07:23 8801700000600 0.00
16 Aug, 22 00:29:39 8801707262058 0.00 17 Aug, 22 18:57:49 8801707262058 0.00
16 Aug, 22 00:29:40 8801700000600 0.00 17 Aug, 22 18:57:52 8801700000600 0.00
16 Aug, 22 00:30:07 8801707262058 0.00 17 Aug, 22 20:05:33 8801707262058 0.00
16 Aug, 22 00:30:08 8801700000600 0.00 17 Aug, 22 20:05:35 8801700000600 0.00
16 Aug, 22 00:30:21 8801707262058 0.00 17 Aug, 22 20:08:21 8801707262058 0.00
16 Aug, 22 00:30:23 8801700000600 0.00 17 Aug, 22 20:08:23 8801700000600 0.00
16 Aug, 22 00:31:22 8801707262058 0.00 17 Aug, 22 20:09:54 8801707262058 0.00
16 Aug, 22 00:31:23 8801700000600 0.00 17 Aug, 22 20:11:22 8801707262058 0.00
16 Aug, 22 00:31:26 8801707262058 0.00 17 Aug, 22 20:11:23 8801700000600 0.00

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

SMS Incoming 20 Aug, 22 19:45:10 8801700000600 0.00


17 Aug, 22 20:12:53 8801707262058 0.00 20 Aug, 22 23:29:10 8801707262058 0.00
17 Aug, 22 20:12:54 8801700000600 0.00 20 Aug, 22 23:30:35 8801707262058 0.00
17 Aug, 22 20:14:40 8801707262058 0.00 20 Aug, 22 23:31:38 8801707262058 0.00
17 Aug, 22 20:14:42 8801700000600 0.00 20 Aug, 22 23:33:11 8801707262058 0.00
17 Aug, 22 20:15:29 8801700000600 0.00 20 Aug, 22 23:33:12 8801700000600 0.00
17 Aug, 22 20:15:29 8801707262058 0.00 20 Aug, 22 23:33:53 8801707262058 0.00
17 Aug, 22 20:17:33 8801707262058 0.00 20 Aug, 22 23:33:54 8801700000600 0.00
17 Aug, 22 20:17:38 8801700000600 0.00 21 Aug, 22 08:14:43 8801700000600 0.00
17 Aug, 22 20:19:17 8801707262058 0.00 21 Aug, 22 08:14:44 8801700000600 0.00
17 Aug, 22 20:19:18 8801700000600 0.00 21 Aug, 22 08:14:44 8801700000600 0.00
17 Aug, 22 20:21:21 8801707262058 0.00 21 Aug, 22 10:25:47 8801700000600 0.00
17 Aug, 22 20:21:24 8801700000600 0.00 21 Aug, 22 16:49:49 8801700000600 0.00
17 Aug, 22 20:23:06 8801707262058 0.00 21 Aug, 22 16:49:49 8801700000600 0.00
17 Aug, 22 20:23:07 8801700000600 0.00 21 Aug, 22 16:49:50 8801700000600 0.00
17 Aug, 22 20:24:24 8801707262058 0.00 21 Aug, 22 18:37:07 8801707262058 0.00
17 Aug, 22 20:24:25 8801700000600 0.00 21 Aug, 22 18:37:09 8801700000600 0.00
17 Aug, 22 20:25:48 8801707262058 0.00 22 Aug, 22 16:50:34 8801707262058 0.00
17 Aug, 22 20:25:49 8801700000600 0.00 22 Aug, 22 16:53:17 8801707262058 0.00
17 Aug, 22 20:28:31 8801707262058 0.00 22 Aug, 22 16:53:18 8801700000600 0.00
17 Aug, 22 20:28:32 8801700000600 0.00 22 Aug, 22 16:54:38 8801707262058 0.00
17 Aug, 22 20:36:11 8801707262058 0.00 22 Aug, 22 16:56:18 8801707262058 0.00
17 Aug, 22 20:36:14 8801700000600 0.00 22 Aug, 22 16:56:27 8801700000600 0.00
17 Aug, 22 20:37:45 8801707262058 0.00 22 Aug, 22 16:58:37 8801707262058 0.00
17 Aug, 22 20:37:46 8801700000600 0.00 22 Aug, 22 16:58:38 8801700000600 0.00
17 Aug, 22 20:38:43 8801707262058 0.00 22 Aug, 22 16:59:50 8801707262058 0.00
17 Aug, 22 20:38:43 8801700000600 0.00 22 Aug, 22 16:59:51 8801700000600 0.00
17 Aug, 22 20:41:31 8801707262058 0.00 22 Aug, 22 17:01:42 8801707262058 0.00
17 Aug, 22 20:41:32 8801700000600 0.00 22 Aug, 22 17:01:46 8801700000600 0.00
17 Aug, 22 20:45:28 8801707262058 0.00 22 Aug, 22 17:43:05 8801707262058 0.00
17 Aug, 22 20:45:29 8801700000600 0.00 22 Aug, 22 17:44:12 8801700000600 0.00
17 Aug, 22 20:46:35 8801707262058 0.00 22 Aug, 22 17:44:13 8801700000600 0.00
17 Aug, 22 20:46:36 8801700000600 0.00 22 Aug, 22 17:44:13 8801700000600 0.00
17 Aug, 22 20:47:46 8801707262058 0.00 22 Aug, 22 17:44:14 8801700000600 0.00
17 Aug, 22 20:47:46 8801700000600 0.00 22 Aug, 22 18:11:55 8801707262058 0.00
17 Aug, 22 22:33:44 8801700000600 0.00 23 Aug, 22 22:53:54 8801707262058 0.00
17 Aug, 22 22:33:45 8801700000600 0.00 23 Aug, 22 22:53:55 8801700000600 0.00
18 Aug, 22 10:53:11 8801700000600 0.00 23 Aug, 22 22:57:56 8801707262058 0.00
19 Aug, 22 13:45:48 8801700000600 0.00 23 Aug, 22 22:57:59 8801700000600 0.00
19 Aug, 22 18:55:50 8801700000600 0.00 23 Aug, 22 23:03:22 8801707262058 0.00
19 Aug, 22 18:55:51 8801700000600 0.00 23 Aug, 22 23:03:24 8801700000600 0.00
19 Aug, 22 18:55:51 8801700000600 0.00 23 Aug, 22 23:06:18 8801707262058 0.00
20 Aug, 22 19:33:55 8801700000600 0.00 23 Aug, 22 23:06:21 8801700000600 0.00
20 Aug, 22 19:33:56 8801700000600 0.00 23 Aug, 22 23:08:40 8801700000600 0.00
20 Aug, 22 19:33:56 8801700000600 0.00 23 Aug, 22 23:08:41 8801700000600 0.00
20 Aug, 22 19:33:57 8801700000600 0.00 23 Aug, 22 23:08:41 8801700000600 0.00

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

SMS Incoming 24 Aug, 22 17:33:40 8801707262058 0.00


23 Aug, 22 23:08:41 8801707262058 0.00 24 Aug, 22 17:33:42 8801700000600 0.00
23 Aug, 22 23:08:42 8801700000600 0.00 24 Aug, 22 17:34:43 8801707262058 0.00
23 Aug, 22 23:09:31 8801707262058 0.00 24 Aug, 22 17:34:45 8801700000600 0.00
23 Aug, 22 23:10:24 8801707262058 0.00 24 Aug, 22 17:36:36 8801707262058 0.00
23 Aug, 22 23:13:29 8801707262058 0.00 24 Aug, 22 17:36:38 8801700000600 0.00
23 Aug, 22 23:14:44 8801707262058 0.00 24 Aug, 22 17:37:44 8801707262058 0.00
23 Aug, 22 23:14:47 8801700000600 0.00 24 Aug, 22 17:37:46 8801700000600 0.00
23 Aug, 22 23:17:30 8801707262058 0.00 24 Aug, 22 17:39:48 8801707262058 0.00
23 Aug, 22 23:17:31 8801700000600 0.00 24 Aug, 22 17:39:50 8801700000600 0.00
23 Aug, 22 23:20:19 8801707262058 0.00 24 Aug, 22 17:42:47 8801707262058 0.00
23 Aug, 22 23:20:20 8801700000600 0.00 24 Aug, 22 17:45:26 8801707262058 0.00
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23 Aug, 22 23:26:36 8801707262058 0.00 24 Aug, 22 17:51:22 8801700000600 0.00
23 Aug, 22 23:26:38 8801700000600 0.00 24 Aug, 22 17:55:35 8801707262058 0.00
23 Aug, 22 23:28:46 8801707262058 0.00 24 Aug, 22 17:56:40 8801707262058 0.00
23 Aug, 22 23:30:35 8801707262058 0.00 24 Aug, 22 17:56:42 8801700000600 0.00
23 Aug, 22 23:30:37 8801700000600 0.00 24 Aug, 22 18:00:28 8801707262058 0.00
23 Aug, 22 23:32:00 8801707262058 0.00 24 Aug, 22 18:00:29 8801700000600 0.00
23 Aug, 22 23:33:46 8801707262058 0.00 24 Aug, 22 19:00:06 8801707262058 0.00
23 Aug, 22 23:34:53 8801707262058 0.00 24 Aug, 22 19:00:08 8801700000600 0.00
23 Aug, 22 23:35:27 8801707262058 0.00 24 Aug, 22 19:01:54 8801707262058 0.00
23 Aug, 22 23:36:23 8801707262058 0.00 24 Aug, 22 19:01:55 8801700000600 0.00
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23 Aug, 22 23:37:51 8801707262058 0.00 24 Aug, 22 19:04:25 8801700000600 0.00
23 Aug, 22 23:37:53 8801700000600 0.00 24 Aug, 22 19:06:44 8801707262058 0.00
24 Aug, 22 08:03:02 8801700000600 0.00 24 Aug, 22 19:06:45 8801700000600 0.00
24 Aug, 22 08:04:38 8801700000600 0.00 24 Aug, 22 19:09:27 8801707262058 0.00
24 Aug, 22 11:24:30 8801707262058 0.00 24 Aug, 22 19:09:28 8801700000600 0.00
24 Aug, 22 11:24:31 8801700000600 0.00 24 Aug, 22 19:12:00 8801707262058 0.00
24 Aug, 22 11:35:24 8801700000600 0.00 24 Aug, 22 19:12:02 8801700000600 0.00
24 Aug, 22 11:35:24 8801700000600 0.00 24 Aug, 22 19:14:29 8801707262058 0.00
24 Aug, 22 13:37:23 8801707262058 0.00 24 Aug, 22 19:14:30 8801700000600 0.00
24 Aug, 22 13:37:25 8801700000600 0.00 24 Aug, 22 19:16:47 8801707262058 0.00
24 Aug, 22 16:03:36 8801707262058 0.00 24 Aug, 22 19:16:49 8801700000600 0.00
24 Aug, 22 16:46:18 8801700000600 0.00 24 Aug, 22 19:21:31 8801707262058 0.00
24 Aug, 22 16:46:19 8801700000600 0.00 24 Aug, 22 19:21:33 8801700000600 0.00
24 Aug, 22 16:56:06 8801707262058 0.00 24 Aug, 22 19:29:50 8801707262058 0.00
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24 Aug, 22 17:09:08 8801700000600 0.00 24 Aug, 22 19:33:00 8801707262058 0.00

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

SMS Incoming 26 Aug, 22 23:46:44 8801700000600 0.00


24 Aug, 22 19:37:39 8801707262058 0.00 26 Aug, 22 23:46:44 8801707262058 0.00
24 Aug, 22 19:37:41 8801700000600 0.00 26 Aug, 22 23:48:08 8801700000600 0.00
24 Aug, 22 19:41:43 8801707262058 0.00 26 Aug, 22 23:48:08 8801707262058 0.00
24 Aug, 22 19:41:44 8801700000600 0.00 26 Aug, 22 23:51:55 8801707262058 0.00
25 Aug, 22 13:15:57 8801707262058 0.00 26 Aug, 22 23:51:56 8801700000600 0.00
25 Aug, 22 13:16:00 8801700000600 0.00 26 Aug, 22 23:53:30 8801700000600 0.00
25 Aug, 22 18:48:24 8801700000600 0.00 26 Aug, 22 23:53:30 8801707262058 0.00
25 Aug, 22 18:48:25 8801700000600 0.00 26 Aug, 22 23:54:07 8801707262058 0.00
25 Aug, 22 18:48:25 8801700000600 0.00 26 Aug, 22 23:55:42 8801700000600 0.00
26 Aug, 22 19:07:49 8801707262058 0.00 26 Aug, 22 23:55:42 8801707262058 0.00
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26 Aug, 22 19:11:04 8801707262058 0.00 26 Aug, 22 23:57:18 8801707262058 0.00
26 Aug, 22 19:11:06 8801700000600 0.00 26 Aug, 22 23:58:23 8801707262058 0.00
26 Aug, 22 19:48:12 8801707262058 0.00 27 Aug, 22 00:00:00 8801707262058 0.00
26 Aug, 22 19:48:14 8801700000600 0.00 27 Aug, 22 00:00:01 8801700000600 0.00
26 Aug, 22 19:49:36 8801707262058 0.00 27 Aug, 22 00:00:49 8801707262058 0.00
26 Aug, 22 19:50:58 8801707262058 0.00 27 Aug, 22 00:00:50 8801700000600 0.00
26 Aug, 22 19:53:18 8801707262058 0.00 28 Aug, 22 15:08:18 8801700000600 0.00
26 Aug, 22 19:53:19 8801700000600 0.00 28 Aug, 22 15:13:05 8801700000600 0.00
26 Aug, 22 19:54:53 8801707262058 0.00 28 Aug, 22 15:13:24 8801700000600 0.00
26 Aug, 22 19:56:14 8801707262058 0.00 28 Aug, 22 15:13:25 8801700000600 0.00
26 Aug, 22 19:56:15 8801700000600 0.00 28 Aug, 22 15:13:26 8801700000600 0.00
26 Aug, 22 21:58:22 8801707262058 0.00 28 Aug, 22 15:15:15 8801700000600 0.00
26 Aug, 22 21:58:24 8801700000600 0.00 28 Aug, 22 15:20:12 8801700000600 0.00
26 Aug, 22 23:31:31 8801707262058 0.00 28 Aug, 22 15:20:13 8801700000600 0.00
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26 Aug, 22 23:32:49 8801707262058 0.00 28 Aug, 22 15:20:15 8801700000600 0.00
26 Aug, 22 23:32:50 8801700000600 0.00 28 Aug, 22 15:22:03 8801700000600 0.00
26 Aug, 22 23:34:35 8801707262058 0.00 28 Aug, 22 15:35:19 8801707262058 0.00
26 Aug, 22 23:34:36 8801700000600 0.00 28 Aug, 22 15:35:20 8801700000600 0.00
26 Aug, 22 23:36:26 8801707262058 0.00 28 Aug, 22 15:35:44 8801700000600 0.00
26 Aug, 22 23:36:27 8801700000600 0.00 28 Aug, 22 15:35:45 8801700000600 0.00
26 Aug, 22 23:37:31 8801707262058 0.00 28 Aug, 22 15:35:45 8801700000600 0.00
26 Aug, 22 23:37:32 8801700000600 0.00 28 Aug, 22 15:36:18 8801707262058 0.00
26 Aug, 22 23:38:21 8801707262058 0.00 28 Aug, 22 15:37:45 8801707262058 0.00
26 Aug, 22 23:38:22 8801700000600 0.00 28 Aug, 22 15:37:46 8801700000600 0.00
26 Aug, 22 23:39:41 8801707262058 0.00 28 Aug, 22 17:23:34 8801707262058 0.00
26 Aug, 22 23:39:42 8801700000600 0.00 28 Aug, 22 17:40:17 8801707262058 0.00
26 Aug, 22 23:42:20 8801707262058 0.00 28 Aug, 22 17:43:00 8801707262058 0.00
26 Aug, 22 23:42:21 8801700000600 0.00 28 Aug, 22 17:43:01 8801700000600 0.00
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26 Aug, 22 23:45:04 8801700000600 0.00 28 Aug, 22 17:48:45 8801700000600 0.00

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

SMS Incoming 28 Aug, 22 20:38:06 8801700000600 0.00


28 Aug, 22 17:52:03 8801707262058 0.00 28 Aug, 22 20:38:35 8801707262058 0.00
28 Aug, 22 17:52:04 8801700000600 0.00 28 Aug, 22 20:38:36 8801700000600 0.00
28 Aug, 22 17:58:07 8801707262058 0.00 28 Aug, 22 20:40:28 8801707262058 0.00
28 Aug, 22 17:58:40 8801707262058 0.00 28 Aug, 22 20:43:17 8801707262058 0.00
28 Aug, 22 17:58:41 8801700000600 0.00 28 Aug, 22 20:43:18 8801700000600 0.00
28 Aug, 22 18:00:37 8801707262058 0.00 28 Aug, 22 20:45:04 8801707262058 0.00
28 Aug, 22 18:00:39 8801700000600 0.00 28 Aug, 22 20:45:05 8801700000600 0.00
28 Aug, 22 19:23:54 8801700000600 0.00 28 Aug, 22 20:51:36 8801707262058 0.00
28 Aug, 22 19:23:54 8801700000600 0.00 28 Aug, 22 20:51:37 8801700000600 0.00
28 Aug, 22 19:23:55 8801700000600 0.00 28 Aug, 22 22:37:10 8801700000600 0.00
28 Aug, 22 19:26:14 8801707262058 0.00 29 Aug, 22 00:59:03 8801707262058 0.00
28 Aug, 22 19:27:48 8801707262058 0.00 29 Aug, 22 00:59:04 8801700000600 0.00
28 Aug, 22 19:27:49 8801700000600 0.00 29 Aug, 22 17:08:34 8801707262058 0.00
28 Aug, 22 20:13:08 8801707262058 0.00 29 Aug, 22 17:08:36 8801700000600 0.00
28 Aug, 22 20:15:11 8801707262058 0.00 30 Aug, 22 11:05:46 8801707262058 0.00
28 Aug, 22 20:15:14 8801700000600 0.00 30 Aug, 22 11:05:48 8801700000600 0.00
28 Aug, 22 20:17:35 8801707262058 0.00 30 Aug, 22 11:10:35 8801707262058 0.00
28 Aug, 22 20:17:36 8801700000600 0.00 30 Aug, 22 11:10:37 8801700000600 0.00
28 Aug, 22 20:20:13 8801707262058 0.00 30 Aug, 22 11:11:50 8801707262058 0.00
28 Aug, 22 20:21:26 8801707262058 0.00 30 Aug, 22 11:11:51 8801700000600 0.00
28 Aug, 22 20:21:27 8801700000600 0.00 30 Aug, 22 11:14:21 8801707262058 0.00
28 Aug, 22 20:21:50 8801707262058 0.00 30 Aug, 22 11:14:23 8801700000600 0.00
28 Aug, 22 20:21:51 8801700000600 0.00 30 Aug, 22 13:17:10 8801707262058 0.00
28 Aug, 22 20:23:57 8801707262058 0.00 30 Aug, 22 14:01:18 8801700000600 0.00
28 Aug, 22 20:24:42 8801700000600 0.00 30 Aug, 22 14:01:18 8801700000600 0.00
28 Aug, 22 20:24:42 8801707262058 0.00 30 Aug, 22 16:03:53 8801707262058 0.00
28 Aug, 22 20:24:59 8801707262058 0.00 30 Aug, 22 16:03:55 8801700000600 0.00
28 Aug, 22 20:25:00 8801700000600 0.00 30 Aug, 22 17:57:39 8801700000600 0.00
28 Aug, 22 20:27:44 8801707262058 0.00 31 Aug, 22 03:08:26 8801700000600 0.00
28 Aug, 22 20:27:45 8801700000600 0.00 31 Aug, 22 03:08:27 8801700000600 0.00
28 Aug, 22 20:29:44 8801700000600 0.00 01 Sep, 22 11:51:42 8801700000600 0.00
28 Aug, 22 20:29:44 8801707262058 0.00 01 Sep, 22 11:51:45 8801700000600 0.00
28 Aug, 22 20:30:41 8801700000600 0.00 01 Sep, 22 15:54:55 8801700000600 0.00
28 Aug, 22 20:30:41 8801707262058 0.00 01 Sep, 22 15:54:55 8801700000600 0.00
28 Aug, 22 20:31:35 8801707262058 0.00 01 Sep, 22 15:54:55 8801700000600 0.00
28 Aug, 22 20:31:36 8801700000600 0.00 01 Sep, 22 15:54:56 8801700000600 0.00
28 Aug, 22 20:32:13 8801700000600 0.00 01 Sep, 22 15:54:56 8801700000600 0.00
28 Aug, 22 20:32:13 8801707262058 0.00 01 Sep, 22 19:57:52 8801700000600 0.00
28 Aug, 22 20:34:45 8801707262058 0.00 01 Sep, 22 19:57:52 8801700000600 0.00
28 Aug, 22 20:34:46 8801700000600 0.00 01 Sep, 22 19:57:53 8801700000600 0.00
28 Aug, 22 20:35:40 8801707262058 0.00 02 Sep, 22 09:18:33 8801700000600 0.00
28 Aug, 22 20:35:41 8801700000600 0.00 02 Sep, 22 09:18:33 8801700000600 0.00
28 Aug, 22 20:36:14 8801700000600 0.00 02 Sep, 22 10:52:21 8801700000600 0.00
28 Aug, 22 20:36:14 8801707262058 0.00 02 Sep, 22 10:52:25 8801700000600 0.00
28 Aug, 22 20:38:05 8801707262058 0.00 02 Sep, 22 11:36:41 8801707262058 0.00

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

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: 1.339055246 and view usage anytime.
Previous Amount Due : 497.52 BDT
Mobile Number: 01321137154 Payments : 492.00 BDT
Invoice No: 0126079098 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 490.51 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 496.03 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVP0200Z0000000000015013650 102.44
CRMMYGP_FLPVP0050Z0000000000007003536 26.54
CRMMYGP_FLPVP0500Z0000000000030030700 230.39
CRMMYGP_FLPVP0010Z0000000000003000859 6.45
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:15:09 3:15:09 0.00
GP-Others 4:27:20 4:27:20 -0.01
CUG 0:04:36 0:00:36 1.79
SMS
General SMS 0.00 0.50
BTCL Calls – (Outgoing)
Local 0:02:42 0:02:42 0.00
Value Added Tax (VAT) (a) 63.50
Data (15%) 0.00
Non Data (15%) 63.50
Supplementary Duty (SD) (b) 55.22
Data (15%) 0.00
Non Data (15%) 55.22
Surcharge(SC) (1%) (c) 3.68
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 368.11

Total Current Charges: (a+b+c+d+e) 490.51


Total TAX (SD & Total VAT) (a+b) 118.72

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.339054576 and view usage anytime.
Previous Amount Due : 480.56 BDT
Mobile Number: 01321137155 Payments : 456.00 BDT
Invoice No: 0126051916 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 453.98 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 478.54 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_VOICE225MIN30DAYS 110.32
CRMmygp_COMBO500M512MBDA26DA124V30D 230.39
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:47:29 3:47:29 0.00
GP-Others 10:12:13 10:12:13 0.00
SMS
General SMS 2.00 -0.01
VAS
EDGE/3G Browsing & Content 458.48 MB 458.48 MB 0.00
BTCL Calls – (Outgoing)
Local 0:00:18 0:00:18 0.00
Value Added Tax (VAT) (a) 58.77
Data (15%) 0.00
Non Data (15%) 58.77
Supplementary Duty (SD) (b) 51.10
Data (15%) 0.00
Non Data (15%) 51.10
Surcharge(SC) (1%) (c) 3.41
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 340.70

Total Current Charges: (a+b+c+d+e) 453.98


Total TAX (SD & Total VAT) (a+b) 109.87

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.339055151 and view usage anytime.
Previous Amount Due : 449.41 BDT
Mobile Number: 01321137156 Payments : 295.00 BDT
Invoice No: 0126101785 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 318.23 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 472.64 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0100A0051200000015025487 191.27
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:03:34 0:58:54 3.27
GP-Others 2:47:26 1:46:16 42.79
CUG 0:03:20 0:00:00 1.49
VAS
EDGE/3G Browsing & Content 108.38 MB 108.38 MB 0.00
BTCL Calls – (Outgoing)
Local 0:01:28 0:01:28 0.00
Value Added Tax (VAT) (a) 41.20
Data (15%) 0.00
Non Data (15%) 41.20
Supplementary Duty (SD) (b) 35.82
Data (15%) 0.00
Non Data (15%) 35.82
Surcharge(SC) (1%) (c) 2.39
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 238.82

Total Current Charges: (a+b+c+d+e) 318.23


Total TAX (SD & Total VAT) (a+b) 77.02

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.339054745 and view usage anytime.
Previous Amount Due : 497.33 BDT
Mobile Number: 01321137157 Payments : 497.00 BDT
Invoice No: 0126060981 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 492.30 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 492.63 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPSS0000Z0000000200030001800 13.51
CRMMYGP_FLPVS0500Z0000000000015030547 229.25
CRMMYGP_FLPVP0200Z0000000000030015700 117.82
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:18:03 2:15:43 1.64
GP-Others 0:28:29 0:24:39 2.68
CUG 0:08:10 0:00:00 3.65
VAS
EDGE/3G Browsing & Content 0.89 MB 0.00 MB 0.89
Value Added Tax (VAT) (a) 63.73
Data (15%) 0.16
Non Data (15%) 63.58
Supplementary Duty (SD) (b) 55.42
Data (15%) 0.14
Non Data (15%) 55.29
Surcharge(SC) (1%) (c) 3.69
Total Usage -Data (d) 0.89
Total Usage -Non Data (e) 368.56

Total Current Charges: (a+b+c+d+e) 492.30


Total TAX (SD & Total VAT) (a+b) 119.16

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.339055197 and view usage anytime.
Previous Amount Due : 482.89 BDT
Mobile Number: 01321137158 Payments : 388.63 BDT
Invoice No: 0126111242 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 404.38 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 498.64 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
erstxn1_ -0.90
CMPBCN_COMBOCMP200M5GB130TKV30DA68R 195.12
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 12:59:56 11:03:56 81.17
GP-Others 0:58:44 0:58:14 0.35
CUG 0:07:10 0:00:00 3.22
VAS
EDGE/3G Browsing & Content 13502.79 MB 13502.78 MB 0.02
Voice Based Infotainment 24.50
Value Added Tax (VAT) (a) 52.35
Data (15%) 0.00
Non Data (15%) 52.35
Supplementary Duty (SD) (b) 45.52
Data (15%) 0.00
Non Data (15%) 45.52
Surcharge(SC) (1%) (c) 3.03
Total Usage -Data (d) 0.01
Total Usage -Non Data (e) 303.47

Total Current Charges: (a+b+c+d+e) 404.38


Total TAX (SD & Total VAT) (a+b) 97.87

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.339055148 and view usage anytime.
Previous Amount Due : 467.30 BDT
Mobile Number: 01321137159 Payments : 498.00 BDT
Invoice No: 0126037752 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 501.19 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 470.49 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_COMBO250M10GBDA26DA124V30D 297.93
CRMMYGP_FLPSP0000Z0000000100030001000 7.50
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:42:09 3:03:09 27.30
GP-Others 1:25:04 1:04:14 14.58
CUG 0:29:40 0:00:00 13.31
SMS
General SMS 84.0 6.08
VAS
EDGE/3G Browsing & Content 13009.04 MB 13004.86 MB 4.18
Voice Based Infotainment 5.25
BTCL Calls – (Outgoing)
Local 0:00:55 0:00:55 0.00
Value Added Tax (VAT) (a) 64.88
Data (15%) 0.72
Non Data (15%) 64.16
Supplementary Duty (SD) (b) 56.42
Data (15%) 0.63
Non Data (15%) 55.79
Surcharge(SC) (1%) (c) 3.76
Total Usage -Data (d) 4.18
Total Usage -Non Data (e) 371.95

Total Current Charges: (a+b+c+d+e) 501.19


Total TAX (SD & Total VAT) (a+b) 121.30

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.339055149 and view usage anytime.
Previous Amount Due : 491.39 BDT
Mobile Number: 01321137160 Payments : 630.00 BDT
Invoice No: 0126048000 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 630.55 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 491.94 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_COMBO750M25GBDA37DA124V30D 464.54
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 11:26:24 11:20:54 3.85
GP-Others 1:07:36 1:07:36 0.00
CUG 0:01:14 0:00:04 0.52
VAS
EDGE/3G Browsing & Content 25515.97 MB 25511.65 MB 4.32
Value Added Tax (VAT) (a) 81.63
Data (15%) 0.74
Non Data (15%) 80.89
Supplementary Duty (SD) (b) 70.98
Data (15%) 0.65
Non Data (15%) 70.34
Surcharge(SC) (1%) (c) 4.73
Total Usage -Data (d) 4.31
Total Usage -Non Data (e) 468.90

Total Current Charges: (a+b+c+d+e) 630.55


Total TAX (SD & Total VAT) (a+b) 152.61

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.339021360 and view usage anytime.
Previous Amount Due : 507.62 BDT
Mobile Number: 01321137161 Payments : 500.00 BDT
Invoice No: 0126015232 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 359.34 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 366.96 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CMPmygp_VOICECMP300TK500MINV30DA124 225.14
Internet and Other Package Charge 26.27
App download and Other Charges 4.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 10:53:33 10:42:13 7.93
GP-Others 2:57:35 2:54:55 1.87
CUG 0:06:27 0:00:07 2.84
SMS
General SMS 30.00 0.35
VAS
EDGE/3G Browsing & Content 3266.99 MB 3266.99 MB 0.00
BTCL Calls – (Outgoing)
Local 0:07:37 0:05:47 1.28
Value Added Tax (VAT) (a) 46.52
Data (15%) 4.53
Non Data (15%) 41.99
Supplementary Duty (SD) (b) 40.45
Data (15%) 3.94
Non Data (15%) 36.51
Surcharge(SC) (1%) (c) 2.70
Total Usage -Data (d) 26.27
Total Usage -Non Data (e) 243.41

Total Current Charges: (a+b+c+d+e) 359.34


Total TAX (SD & Total VAT) (a+b) 86.96

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.339021361 and view usage anytime.
Previous Amount Due : 499.93 BDT
Mobile Number: 01321137162 Payments : 500.00 BDT
Invoice No: 0126098077 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 401.12 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 401.05 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCS0300Z0000000000130019900 149.34
CRMMYGP_FLPVP0300Z0000000000030019900 149.34
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:38:59 1:38:59 0.00
GP-Others 2:29:26 2:29:26 0.00
VAS
EDGE/3G Browsing & Content 2.35 MB 0.00 MB 2.35
Value Added Tax (VAT) (a) 51.93
Data (15%) 0.40
Non Data (15%) 51.52
Supplementary Duty (SD) (b) 45.15
Data (15%) 0.35
Non Data (15%) 44.80
Surcharge(SC) (1%) (c) 3.01
Total Usage -Data (d) 2.35
Total Usage -Non Data (e) 298.68

Total Current Charges: (a+b+c+d+e) 401.12


Total TAX (SD & Total VAT) (a+b) 97.08

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.339055083 and view usage anytime.
Previous Amount Due : 497.75 BDT
Mobile Number: 01321137163 Payments : 520.00 BDT
Invoice No: 0126017897 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 518.42 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 496.17 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVP0100Z0000000000007006800 51.03
CRMMYGP_FLPCP0500A0025600050030045066 338.21
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 10:38:56 10:38:56 0.00
GP-Others 2:02:59 2:02:59 0.00
SMS
General SMS 36.0 -0.18
VAS
EDGE/3G Browsing & Content 1949.36 MB 1949.36 MB 0.00
BTCL Calls – (Outgoing)
Local 0:24:36 0:24:36 0.00
Value Added Tax (VAT) (a) 67.11
Data (15%) 0.00
Non Data (15%) 67.11
Supplementary Duty (SD) (b) 58.36
Data (15%) 0.00
Non Data (15%) 58.36
Surcharge(SC) (1%) (c) 3.89
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 389.06

Total Current Charges: (a+b+c+d+e) 518.42


Total TAX (SD & Total VAT) (a+b) 125.47

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.339054571 and view usage anytime.
Previous Amount Due : 491.24 BDT
Mobile Number: 01321137164 Payments : 601.24 BDT
Invoice No: 0126029189 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 595.65 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 485.65 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVS0400Z0000000000001023985 180.00
Internet and Other Package Charge 72.80
CRMMYGP_FLPVP0400Z0000000000030024751 185.75
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:36:40 4:36:40 0.00
GP-Others 5:50:57 5:49:57 0.70
SMS
General SMS 0.00 3.50
VAS
EDGE/3G Browsing & Content 6215.51 MB 6215.48 MB 0.02
Voice Based Infotainment 4.25
BTCL Calls – (Outgoing)
Local 0:07:57 0:07:57 0.00
Value Added Tax (VAT) (a) 77.11
Data (15%) 12.56
Non Data (15%) 64.55
Supplementary Duty (SD) (b) 67.05
Data (15%) 10.92
Non Data (15%) 56.13
Surcharge(SC) (1%) (c) 4.47
Total Usage -Data (d) 72.82
Total Usage -Non Data (e) 374.20

Total Current Charges: (a+b+c+d+e) 595.65


Total TAX (SD & Total VAT) (a+b) 144.16

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.339054742 and view usage anytime.
Previous Amount Due : 264.80 BDT
Mobile Number: 01321137165 Payments : 262.00 BDT
Invoice No: 0126067305 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 437.79 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 440.59 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_COMBO200M1536MBDA26DA124V30D 133.58
Internet and Other Package Charge 164.35
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:46:39 0:46:39 0.00
GP-Others 2:48:02 2:15:02 23.10
CUG 0:15:40 0:00:00 7.02
SMS
General SMS 0.0 0.50
VAS
EDGE/3G Browsing & Content 3365.16 MB 3365.16 MB 0.00
Value Added Tax (VAT) (a) 56.67
Data (15%) 0.00
Non Data (15%) 56.67
Supplementary Duty (SD) (b) 49.28
Data (15%) 0.00
Non Data (15%) 49.28
Surcharge(SC) (1%) (c) 3.29
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 328.55

Total Current Charges: (a+b+c+d+e) 437.79


Total TAX (SD & Total VAT) (a+b) 105.95

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.339055150 and view usage anytime.
Previous Amount Due : 211.68 BDT
Mobile Number: 01321137166 Payments : 211.00 BDT
Invoice No: 0126094750 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 367.98 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 368.66 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:51:30 0:00:00 162.03
GP-Others 2:32:00 0:00:00 106.35
CUG 0:14:00 0:00:00 6.28
SMS
General SMS 0.0 1.50
Value Added Tax (VAT) (a) 47.64
Data (15%) 0.00
Non Data (15%) 47.64
Supplementary Duty (SD) (b) 41.42
Data (15%) 0.00
Non Data (15%) 41.42
Surcharge(SC) (1%) (c) 2.76
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 276.16

Total Current Charges: (a+b+c+d+e) 367.98


Total TAX (SD & Total VAT) (a+b) 89.06

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.339054572 and view usage anytime.
Previous Amount Due : 497.68 BDT
Mobile Number: 01321137167 Payments : 497.68 BDT
Invoice No: 0126103277 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 499.93 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 499.93 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVP0200Z0000000000030015700 117.82
CRMMYGP_FLPVP0025Z0000000000007001892 14.20
CRMMYGP_FLPVS0100Z0000000000030008672 65.08
CRMMYGP_FLPVS0200Z0000000000030015700 117.82
CRMMYGP_FLPDP0000A0002500000003002010 15.08
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:49:51 1:04:31 31.73
GP-Others 1:05:18 0:54:28 7.58
CUG 0:03:10 0:00:00 1.41
SMS
General SMS 0.00 0.25
VAS
EDGE/3G Browsing & Content 254.21 MB 250.00 MB 4.21
Value Added Tax (VAT) (a) 64.72
Data (15%) 0.73
Non Data (15%) 63.99
Supplementary Duty (SD) (b) 56.28
Data (15%) 0.63
Non Data (15%) 55.65
Surcharge(SC) (1%) (c) 3.75
Total Usage -Data (d) 4.21
Total Usage -Non Data (e) 370.97

Total Current Charges: (a+b+c+d+e) 499.93


Total TAX (SD & Total VAT) (a+b) 121.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.339054573 and view usage anytime.
Previous Amount Due : 498.18 BDT
Mobile Number: 01321137168 Payments : 580.00 BDT
Invoice No: 0126043401 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 577.95 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 496.13 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVS0400Z0000000000030024751 185.75
CRMmygp_COMBO500M512MBDA26DA124V30D 230.39
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:49:53 5:37:43 8.52
GP-Others 1:26:08 1:16:28 6.77
SMS
General SMS 38.00 -0.19
VAS
EDGE/3G Browsing & Content 429.72 MB 427.24 MB 2.49
Value Added Tax (VAT) (a) 74.82
Data (15%) 0.43
Non Data (15%) 74.39
Supplementary Duty (SD) (b) 65.06
Data (15%) 0.37
Non Data (15%) 64.69
Surcharge(SC) (1%) (c) 4.34
Total Usage -Data (d) 2.49
Total Usage -Non Data (e) 431.24

Total Current Charges: (a+b+c+d+e) 577.95


Total TAX (SD & Total VAT) (a+b) 139.88

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.339054574 and view usage anytime.
Previous Amount Due : 486.70 BDT
Mobile Number: 01321137169 Payments : 496.00 BDT
Invoice No: 0126016202 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 507.35 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 498.05 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0500A0081920000030050014 375.34
CRMMYGP_FLPSP0000Z0000000050030000800 6.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 7:47:53 7:47:53 0.00
GP-Others 1:40:03 1:40:03 0.00
SMS
General SMS 118.0 -0.59
VAS
EDGE/3G Browsing & Content 7940.83 MB 7940.83 MB 0.00
BTCL Calls – (Outgoing)
Local 0:01:32 0:01:32 0.00
Value Added Tax (VAT) (a) 65.68
Data (15%) 0.00
Non Data (15%) 65.68
Supplementary Duty (SD) (b) 57.11
Data (15%) 0.00
Non Data (15%) 57.11
Surcharge(SC) (1%) (c) 3.81
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 380.75

Total Current Charges: (a+b+c+d+e) 507.35


Total TAX (SD & Total VAT) (a+b) 122.79

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.339054575 and view usage anytime.
Previous Amount Due : 414.25 BDT
Mobile Number: 01321137170 Payments : 335.00 BDT
Invoice No: 0126067304 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 330.05 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 409.30 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
App download and Other Charges 4.00
Internet and Other Package Charge 42.77
CRMUSSD_COMBO310M512MBDA26DA124V30D 149.34
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:35:39 1:21:59 9.56
GP-Others 3:00:03 2:47:53 8.51
CUG 1:03:20 0:00:00 28.37
SMS
General SMS 10.0 0.45
VAS
EDGE/3G Browsing & Content 323.31 MB 318.62 MB 4.69
Voice Based Infotainment 0.00
BTCL Calls – (Outgoing)
Local 0:00:42 0:00:42 0.00
Value Added Tax (VAT) (a) 42.73
Data (15%) 8.19
Non Data (15%) 34.54
Supplementary Duty (SD) (b) 37.15
Data (15%) 7.12
Non Data (15%) 30.04
Surcharge(SC) (1%) (c) 2.48
Total Usage -Data (d) 47.46
Total Usage -Non Data (e) 200.23

Total Current Charges: (a+b+c+d+e) 330.05


Total TAX (SD & Total VAT) (a+b) 79.88

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.339054743 and view usage anytime.
Previous Amount Due : 474.80 BDT
Mobile Number: 01321137171 Payments : 484.43 BDT
Invoice No: 0126135186 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 307.66 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 298.03 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_COMBO500M512MBDA26DA124V30D 230.39
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:59:45 2:59:45 0.00
GP-Others 0:21:21 0:21:21 0.00
SMS
General SMS 0.00 0.50
Value Added Tax (VAT) (a) 39.83
Data (15%) 0.00
Non Data (15%) 39.83
Supplementary Duty (SD) (b) 34.63
Data (15%) 0.00
Non Data (15%) 34.63
Surcharge(SC) (1%) (c) 2.31
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 230.89

Total Current Charges: (a+b+c+d+e) 307.66


Total TAX (SD & Total VAT) (a+b) 74.46

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.344111015 and view usage anytime.
Previous Amount Due : 784.46 BDT
Mobile Number: 01321137172 Payments : 784.00 BDT
Invoice No: 0126019518 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 999.34 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 999.80 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 374.48
CRMmygp_VOICEADDON7 74.30
CRMmygp_COMBO335M512MBDA26DA124V30D 155.34
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 7:02:46 5:11:36 77.79
GP-Others 4:10:20 3:19:00 35.90
CUG 0:15:10 0:00:00 6.80
SMS
General SMS 0.0 8.50
VAS
Welcome Tune Fee 11.50
EDGE/3G Browsing & Content 21458.85 MB 21458.85 MB 0.00
Voice Based Infotainment 5.00
BTCL Calls – (Outgoing)
Local 0:06:11 0:05:41 0.35
Value Added Tax (VAT) (a) 129.37
Data (15%) 64.60
Non Data (15%) 64.77
Supplementary Duty (SD) (b) 112.49
Data (15%) 56.17
Non Data (15%) 56.32
Surcharge(SC) (1%) (c) 7.50
Total Usage -Data (d) 374.48
Total Usage -Non Data (e) 375.50

Total Current Charges: (a+b+c+d+e) 999.34


Total TAX (SD & Total VAT) (a+b) 241.86

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.344111065 and view usage anytime.
Previous Amount Due : 938.25 BDT
Mobile Number: 01321137173 Payments : 938.00 BDT
Invoice No: 0126060298 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 561.33 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 561.58 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0500A0153600100030055781 418.61
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:41:37 2:41:37 0.00
GP-Others 2:38:27 2:38:27 0.00
CUG 0:00:20 0:00:00 0.15
SMS
General SMS 0.00 2.00
VAS
EDGE/3G Browsing & Content 5492.20 MB 5492.20 MB 0.00
Voice Based Infotainment 0.50
Value Added Tax (VAT) (a) 72.67
Data (15%) 0.00
Non Data (15%) 72.67
Supplementary Duty (SD) (b) 63.19
Data (15%) 0.00
Non Data (15%) 63.19
Surcharge(SC) (1%) (c) 4.21
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 421.26

Total Current Charges: (a+b+c+d+e) 561.33


Total TAX (SD & Total VAT) (a+b) 135.86

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.344111066 and view usage anytime.
Previous Amount Due : 506.04 BDT
Mobile Number: 01321137174 Payments : 506.00 BDT
Invoice No: 0126098477 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 536.47 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 536.51 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 335.93
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:20:30 0:00:00 14.34
GP-Others 0:32:10 0:00:00 22.51
CUG 0:59:50 0:00:00 26.82
SMS
General SMS 0.0 3.00
VAS
EDGE/3G Browsing & Content 15343.60 MB 15343.60 MB 0.00
Value Added Tax (VAT) (a) 69.45
Data (15%) 57.95
Non Data (15%) 11.50
Supplementary Duty (SD) (b) 60.39
Data (15%) 50.39
Non Data (15%) 10.00
Surcharge(SC) (1%) (c) 4.03
Total Usage -Data (d) 335.93
Total Usage -Non Data (e) 66.67

Total Current Charges: (a+b+c+d+e) 536.47


Total TAX (SD & Total VAT) (a+b) 129.84

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.344110982 and view usage anytime.
Previous Amount Due : 997.47 BDT
Mobile Number: 01321137175 Payments : 998.00 BDT
Invoice No: 0126020272 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 987.11 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 986.58 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0500A0256000200030059496 446.50
CRMMYGP_FLPVS0100Z0000000000015007736 58.06
CRMMYGP_FLPVS0200Z0000000000030015700 235.64
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:35:51 5:35:51 0.00
GP-Others 2:07:07 2:07:07 0.00
SMS
General SMS 260.0 -1.30
VAS
EDGE/3G Browsing & Content 18020.74 MB 18020.59 MB 0.15
Voice Based Infotainment 1.75
BTCL Calls – (Outgoing)
Local 0:00:46 0:00:46 0.00
Value Added Tax (VAT) (a) 127.79
Data (15%) 0.03
Non Data (15%) 127.76
Supplementary Duty (SD) (b) 111.12
Data (15%) 0.02
Non Data (15%) 111.10
Surcharge(SC) (1%) (c) 7.41
Total Usage -Data (d) 0.14
Total Usage -Non Data (e) 740.65

Total Current Charges: (a+b+c+d+e) 987.11


Total TAX (SD & Total VAT) (a+b) 238.91

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient:


Mr. Dhaka Power Distribution Company Limited . Details of Registered Person:
Office: GP House, Bashundhara,
Bidyut Bhaban, 1 Abdul Gani Road . Baridhara, Dhaka-1229, Bangladesh
1000 Dhaka BIN: 000000081-0001 [Rule 40 (1) (c & f)]

For detailed bill, subscribe to eBill (SMS


ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.344111067 and view usage anytime.

Mobile Number: 01321137176 Previous Amount Due : 993.98 BDT


Invoice No: 0126106474 Payments : 1,020.00 BDT
Invoice Date: 03 Sep, 22 Adjustments : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Current Charges : 1,013.54 BDT
Transport Nature and Number: Total Due Amount : 987.52 BDT
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMFLXPLN_FLPVS0200Z0000000000015013650 102.44
CRMFLXPLN_FLPCS0100Z0000000050030009472 71.08
CRMFLXPLN_FLPDP0000A0005000000003002652 59.70
CRMFLXPLN_FLPVS0150Z0000000000030012391 371.96
CRMFLXPLN_FLPVS0100Z0000000000030008672 65.08
CRMFLXPLN_FLPDP0000A0000500000003000709 5.32
CRMFLXPLN_FLPDS0000A0015360000007007223 54.21
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:11:30 0:00:00 8.05
GP-Others 0:01:00 0:00:00 0.70
CUG 0:02:00 0:00:00 0.90
SMS
General SMS 0.0 1.00
VAS
EDGE/3G Browsing & Content 1335.08 MB 1323.00 MB 12.07
Voice Based Infotainment 8.00
BTCL Calls – (Outgoing)
Local 0:00:10 0:00:00 0.12
Value Added Tax (VAT) (a) 131.21
Data (15%) 2.08
Non Data (15%) 129.13
Supplementary Duty (SD) (b) 114.09
Data (15%) 1.81
Non Data (15%) 112.29
Surcharge(SC) (1%) (c) 7.61
Total Usage -Data (d) 12.07
Total Usage -Non Data (e) 748.56
Total Current Charges: (a+b+c+d+e) 1,013.54

Total TAX (SD & Total VAT) (a+b) 245.30

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
VAT, SD & Surcharge Paid at Source Where Applicable.
Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
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

Call Details & Usage Charges


Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-GP 26 Aug, 22 00:45:31 rg00009000005Agpinter 293.784 0.00


net
22 Aug, 22 10:52:48 01717370181 00:03:20 2.33
26 Aug, 22 17:57:28 rg00009000005Agpinter 12.438 4.05
29 Aug, 22 19:18:20 01780220033 00:02:00 1.40 net
01 Sep, 22 21:49:05 01717370181 00:06:10 4.32 27 Aug, 22 02:52:46 rg00009000005Agpinter 22.682 0.00
Total 8.05 net
27 Aug, 22 12:15:00 rg00009000005Agpinter 20.329 0.00
GP-Others net
20 Aug, 22 20:56:52 01925894803 00:01:00 0.70 27 Aug, 22 14:17:27 rg00009000005Agpinter 39.1 0.00
net
Total 0.70
27 Aug, 22 17:30:28 rg00009000005Agpinter 45.6 0.00
CUG net
29 Aug, 22 16:51:52 01321137185 00:01:20 0.60 27 Aug, 22 19:47:53 rg00009000005Agpinter 15.336 0.00
29 Aug, 22 17:27:52 01321137185 00:00:20 0.15 net
28 Aug, 22 08:31:42 rg00009000005Agpinter 8.488 0.00
29 Aug, 22 17:29:29 01321137185 00:00:20 0.15
net
Total 0.90 29 Aug, 22 05:04:58 rg00009000005Agpinter 198.077 0.00
Local net
29 Aug, 22 19:26:34 rg00009000005Agpinter 2.956 0.00
08 Aug, 22 13:33:09 0255668056 00:00:10 0.12 net
Total 0.12 29 Aug, 22 22:58:06 rg00009000005Agpinter 48.288 0.78
General SMS net
30 Aug, 22 20:10:10 rg00009000005Agpinter 1.563 1.56
08 Aug, 22 14:23:00 8801321137179 0.50 net
01 Sep, 22 14:54:28 8801730335218 0.50 Total 12.07
Total 1.00 Voice Based Infotainment
EDGE/3G Browsing & Content 16 Aug, 22 11:51:17 16221 00:05:20 8.00
04 Aug, 22 16:41:14 rg00009000005Agpinter 1.563 1.56 Total 8.00
net
12 Aug, 22 14:08:54 rg00009000005Agpinter 0.311 0.00 Incoming Calls (BTCL)
net 03 Aug, 22 12:19:41 8801321137222 00:02:00 0.00
12 Aug, 22 16:05:20 rg00009000005Agpinter 53.826 4.12 03 Aug, 22 15:13:09 01755541420 00:02:00 0.00
net
05 Aug, 22 10:36:52 01730335218 00:02:00 0.00
20 Aug, 22 19:39:41 rg00009000005Agpinter 3.434 0.00
net 07 Aug, 22 09:48:32 01755541420 00:01:00 0.00
20 Aug, 22 20:59:29 rg00009000005Agpinter 45.106 0.00 07 Aug, 22 10:29:13 01730335238 00:02:00 0.00
net 07 Aug, 22 11:22:12 01730335360 00:01:00 0.00
21 Aug, 22 11:29:50 rg00009000005Agpinter 141.07 0.00 07 Aug, 22 11:52:11 8801321137181 00:01:00 0.00
net
08 Aug, 22 12:18:23 029514949 00:05:00 0.00
22 Aug, 22 03:12:27 rg00009000005Agpinter 40.199 0.00
net 08 Aug, 22 12:24:53 01730335359 00:02:00 0.00
23 Aug, 22 03:02:42 rg00009000005Agpinter 102.086 0.00 10 Aug, 22 23:40:14 01730335218 00:01:00 0.00
net 11 Aug, 22 15:45:52 8801515613242 00:06:00 0.00
23 Aug, 22 15:12:01 rg00009000005Agpinter 44.526 0.00 13 Aug, 22 11:51:17 01730335218 00:01:00 0.00
net 14 Aug, 22 10:05:28 01730335226 00:01:00 0.00
25 Aug, 22 17:39:11 rg00009000005Agpinter 113.483 0.00
14 Aug, 22 11:11:45 01730335359 00:02:00 0.00
net
25 Aug, 22 20:15:21 rg00009000005Agpinter 23.749 0.00 14 Aug, 22 16:17:48 01711440912 00:01:00 0.00
net 14 Aug, 22 16:20:25 01730335218 00:01:00 0.00
25 Aug, 22 20:44:58 rg00009000005Agpinter 15.128 0.00 14 Aug, 22 17:35:00 01711440912 00:01:00 0.00
net 15 Aug, 22 11:21:12 01730335218 00:01:00 0.00
25 Aug, 22 21:08:48 rg00009000005Agpinter 41.959 0.00 15 Aug, 22 19:06:48 01730335218 00:01:00 0.00
net

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

Incoming Calls (BTCL) 07 Aug, 22 09:52:55 8801700000600 0.00


15 Aug, 22 19:26:00 01730335218 00:01:00 0.00 07 Aug, 22 09:52:56 8801700000600 0.00
15 Aug, 22 20:06:43 01730335218 00:01:00 0.00 07 Aug, 22 09:52:56 8801700000600 0.00
15 Aug, 22 21:38:04 01730335218 00:01:00 0.00 07 Aug, 22 17:58:43 8801700000600 0.00
16 Aug, 22 11:10:45 8801321137181 00:01:00 0.00 07 Aug, 22 17:58:44 8801700000600 0.00
17 Aug, 22 10:53:03 01780220033 00:01:00 0.00 07 Aug, 22 17:58:44 8801700000600 0.00
17 Aug, 22 13:57:29 8801321137181 00:01:00 0.00 07 Aug, 22 21:14:45 8801700000600 0.00
21 Aug, 22 16:35:55 01730335280 00:01:00 0.00 07 Aug, 22 21:17:10 8801700000600 0.00
24 Aug, 22 11:15:49 01711440912 00:01:00 0.00 08 Aug, 22 09:57:28 8801700000600 0.00
24 Aug, 22 13:55:25 01711440912 00:01:00 0.00 08 Aug, 22 09:57:28 8801700000600 0.00
24 Aug, 22 14:17:53 8801321137181 00:01:00 0.00 08 Aug, 22 09:57:29 8801700000600 0.00
24 Aug, 22 15:21:23 8801321137181 00:01:00 0.00 08 Aug, 22 17:42:35 8801700000600 0.00
25 Aug, 22 08:56:53 01780220033 00:01:00 0.00 08 Aug, 22 17:42:36 8801700000600 0.00
25 Aug, 22 11:38:22 01730335218 00:01:00 0.00 08 Aug, 22 17:42:37 8801700000600 0.00
25 Aug, 22 11:52:25 01780220033 00:01:00 0.00 09 Aug, 22 17:26:57 8801700000600 0.00
29 Aug, 22 16:23:48 01321137185 00:01:00 0.00 09 Aug, 22 17:26:58 8801700000600 0.00
30 Aug, 22 09:42:00 01780220033 00:01:00 0.00 09 Aug, 22 17:26:59 8801700000600 0.00
01 Sep, 22 11:55:02 01321137185 00:03:00 0.00 10 Aug, 22 12:45:23 8801700000600 0.00
01 Sep, 22 14:27:11 8801321137181 00:01:00 0.00 10 Aug, 22 12:45:23 8801700000600 0.00
10 Aug, 22 12:45:24 8801700000600 0.00
Total 0.00
10 Aug, 22 12:45:24 8801700000600 0.00
SMS Incoming 10 Aug, 22 12:45:25 8801700000600 0.00
04 Aug, 22 13:28:11 8801700000600 0.00 10 Aug, 22 12:45:25 8801700000600 0.00
04 Aug, 22 13:28:12 8801700000600 0.00 11 Aug, 22 08:12:07 8801700000600 0.00
04 Aug, 22 13:28:12 8801700000600 0.00 11 Aug, 22 09:45:10 8801700000600 0.00
04 Aug, 22 13:28:13 8801700000600 0.00 11 Aug, 22 11:41:57 8801700000600 0.00
05 Aug, 22 09:09:03 8801700000600 0.00 11 Aug, 22 12:08:41 8801700000600 0.00
05 Aug, 22 09:09:04 8801700000600 0.00 12 Aug, 22 09:30:58 8801700000600 0.00
05 Aug, 22 09:09:04 8801700000600 0.00 12 Aug, 22 09:30:59 8801700000600 0.00
05 Aug, 22 11:28:59 8801700000600 0.00 12 Aug, 22 09:30:59 8801700000600 0.00
05 Aug, 22 11:28:59 8801700000600 0.00 12 Aug, 22 14:08:37 8801700000600 0.00
05 Aug, 22 11:29:00 8801700000600 0.00 12 Aug, 22 14:08:37 8801700000600 0.00
05 Aug, 22 19:04:31 8801700000600 0.00 12 Aug, 22 14:08:47 8801700000600 0.00
05 Aug, 22 19:04:31 8801700000600 0.00 12 Aug, 22 14:08:47 8801700000600 0.00
05 Aug, 22 19:04:32 8801700000600 0.00 12 Aug, 22 14:08:48 8801700000600 0.00
05 Aug, 22 20:26:42 8801700000600 0.00 12 Aug, 22 14:08:49 8801700000600 0.00
05 Aug, 22 20:26:42 8801700000600 0.00 12 Aug, 22 14:08:49 8801700000600 0.00
05 Aug, 22 20:26:42 8801700000600 0.00 12 Aug, 22 14:09:30 8801700000600 0.00
05 Aug, 22 20:26:43 8801700000600 0.00 12 Aug, 22 14:09:30 8801700000600 0.00
06 Aug, 22 13:40:31 8801700000600 0.00 12 Aug, 22 14:09:51 8801700000600 0.00
06 Aug, 22 15:47:55 8801700000600 0.00 12 Aug, 22 14:09:51 8801700000600 0.00
06 Aug, 22 15:47:56 8801700000600 0.00 12 Aug, 22 14:11:08 8801700000600 0.00
06 Aug, 22 15:47:56 8801700000600 0.00 12 Aug, 22 14:11:09 8801700000600 0.00
06 Aug, 22 21:05:00 8801700000600 0.00 12 Aug, 22 14:11:46 8801700000600 0.00
06 Aug, 22 21:05:01 8801700000600 0.00 12 Aug, 22 14:11:46 8801700000600 0.00
06 Aug, 22 21:05:01 8801700000600 0.00

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

SMS Incoming 20 Aug, 22 19:33:55 8801700000600 0.00


12 Aug, 22 17:43:07 8801700000600 0.00 20 Aug, 22 19:39:31 8801700000600 0.00
12 Aug, 22 17:43:08 8801700000600 0.00 20 Aug, 22 19:39:31 8801700000600 0.00
12 Aug, 22 17:43:08 8801700000600 0.00 20 Aug, 22 19:39:37 8801700000600 0.00
13 Aug, 22 09:26:16 8801700000600 0.00 20 Aug, 22 19:39:37 8801700000600 0.00
13 Aug, 22 09:26:17 8801700000600 0.00 20 Aug, 22 19:39:38 8801700000600 0.00
13 Aug, 22 09:56:04 8801700000600 0.00 20 Aug, 22 19:39:38 8801700000600 0.00
13 Aug, 22 09:56:05 8801700000600 0.00 20 Aug, 22 19:39:39 8801700000600 0.00
13 Aug, 22 09:56:05 8801700000600 0.00 21 Aug, 22 08:14:58 8801700000600 0.00
13 Aug, 22 10:08:43 8801700000600 0.00 21 Aug, 22 08:14:58 8801700000600 0.00
13 Aug, 22 16:13:14 8801700000600 0.00 21 Aug, 22 08:14:58 8801700000600 0.00
13 Aug, 22 16:13:14 8801700000600 0.00 21 Aug, 22 08:25:40 8801700000600 0.00
14 Aug, 22 11:52:17 8801700000600 0.00 21 Aug, 22 08:25:41 8801700000600 0.00
14 Aug, 22 11:52:18 8801700000600 0.00 21 Aug, 22 16:49:48 8801700000600 0.00
14 Aug, 22 11:52:18 8801700000600 0.00 21 Aug, 22 16:49:49 8801700000600 0.00
14 Aug, 22 11:52:19 8801700000600 0.00 21 Aug, 22 16:49:49 8801700000600 0.00
14 Aug, 22 18:28:35 8801700000600 0.00 22 Aug, 22 12:39:46 8801700000600 0.00
14 Aug, 22 18:28:36 8801700000600 0.00 22 Aug, 22 12:39:47 8801700000600 0.00
14 Aug, 22 18:28:36 8801700000600 0.00 22 Aug, 22 16:44:03 8801700000600 0.00
14 Aug, 22 18:28:37 8801700000600 0.00 22 Aug, 22 16:44:04 8801700000600 0.00
14 Aug, 22 18:28:37 8801700000600 0.00 22 Aug, 22 16:44:04 8801700000600 0.00
14 Aug, 22 18:28:38 8801700000600 0.00 22 Aug, 22 17:44:11 8801700000600 0.00
14 Aug, 22 18:28:39 8801700000600 0.00 22 Aug, 22 17:44:11 8801700000600 0.00
14 Aug, 22 18:49:07 8801700000600 0.00 22 Aug, 22 17:44:11 8801700000600 0.00
14 Aug, 22 18:49:07 8801700000600 0.00 22 Aug, 22 17:44:12 8801700000600 0.00
14 Aug, 22 18:49:08 8801700000600 0.00 23 Aug, 22 12:02:50 8801700000600 0.00
14 Aug, 22 18:49:09 8801700000600 0.00 23 Aug, 22 12:53:14 8801700000600 0.00
15 Aug, 22 10:04:12 8801700000600 0.00 23 Aug, 22 14:38:58 8801700000600 0.00
15 Aug, 22 10:04:13 8801700000600 0.00 23 Aug, 22 14:38:59 8801700000600 0.00
16 Aug, 22 10:22:54 8801700000600 0.00 23 Aug, 22 14:38:59 8801700000600 0.00
16 Aug, 22 10:22:54 8801700000600 0.00 24 Aug, 22 11:35:33 8801700000600 0.00
16 Aug, 22 10:22:55 8801700000600 0.00 24 Aug, 22 11:35:34 8801700000600 0.00
16 Aug, 22 17:04:50 8801700000600 0.00 24 Aug, 22 12:59:02 8801730335218 0.00
16 Aug, 22 18:50:02 8801700000600 0.00 24 Aug, 22 13:01:17 8801700000600 0.00
16 Aug, 22 18:50:02 8801700000600 0.00 24 Aug, 22 16:46:19 8801700000600 0.00
16 Aug, 22 18:50:03 8801700000600 0.00 24 Aug, 22 16:46:20 8801700000600 0.00
17 Aug, 22 10:41:48 8801700000600 0.00 25 Aug, 22 11:03:29 8801700000600 0.00
17 Aug, 22 15:01:35 8801700000600 0.00 25 Aug, 22 11:53:27 8801700000600 0.00
18 Aug, 22 10:01:52 8801700000600 0.00 25 Aug, 22 13:04:33 8801700000600 0.00
18 Aug, 22 10:01:52 8801700000600 0.00 25 Aug, 22 13:04:35 8801700000600 0.00
19 Aug, 22 18:05:20 8801700000600 0.00 25 Aug, 22 17:34:57 8801700000600 0.00
19 Aug, 22 18:05:20 8801700000600 0.00 25 Aug, 22 17:34:57 8801700000600 0.00
19 Aug, 22 18:05:21 8801700000600 0.00 25 Aug, 22 17:34:57 8801700000600 0.00
20 Aug, 22 19:33:54 8801700000600 0.00 25 Aug, 22 17:34:58 8801700000600 0.00
20 Aug, 22 19:33:54 8801700000600 0.00 25 Aug, 22 17:34:58 8801700000600 0.00
20 Aug, 22 19:33:55 8801700000600 0.00 26 Aug, 22 13:42:29 8801700000600 0.00

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

SMS Incoming Total 0.00


26 Aug, 22 13:42:30 8801700000600 0.00
26 Aug, 22 17:56:31 8801700000600 0.00
26 Aug, 22 17:56:31 8801700000600 0.00
26 Aug, 22 17:56:32 8801700000600 0.00
26 Aug, 22 20:02:44 8801700000600 0.00
26 Aug, 22 20:02:45 8801700000600 0.00
26 Aug, 22 20:02:45 8801700000600 0.00
26 Aug, 22 21:37:04 8801700000600 0.00
26 Aug, 22 21:37:04 8801700000600 0.00
26 Aug, 22 21:37:09 8801700000600 0.00
26 Aug, 22 21:37:10 8801700000600 0.00
26 Aug, 22 21:37:10 8801700000600 0.00
26 Aug, 22 21:37:11 8801700000600 0.00
26 Aug, 22 21:37:11 8801700000600 0.00
27 Aug, 22 12:08:29 8801700000600 0.00
27 Aug, 22 12:08:32 8801700000600 0.00
27 Aug, 22 12:13:44 8801700000600 0.00
27 Aug, 22 13:37:44 8801700000600 0.00
27 Aug, 22 13:37:45 8801700000600 0.00
27 Aug, 22 13:37:45 8801700000600 0.00
28 Aug, 22 10:03:01 8801700000600 0.00
29 Aug, 22 09:04:54 880150159999 0.00
29 Aug, 22 17:48:25 8801780220033 0.00
29 Aug, 22 17:48:26 8801700000600 0.00
29 Aug, 22 17:50:49 8801711873068 0.00
29 Aug, 22 17:50:51 8801700000600 0.00
30 Aug, 22 09:13:26 880150159999 0.00
30 Aug, 22 09:13:29 880150159999 0.00
30 Aug, 22 09:13:31 880150159999 0.00
01 Sep, 22 11:51:55 8801700000600 0.00
01 Sep, 22 11:51:56 8801700000600 0.00
01 Sep, 22 11:51:57 8801700000600 0.00
01 Sep, 22 15:54:53 8801700000600 0.00
01 Sep, 22 15:54:54 8801700000600 0.00
01 Sep, 22 15:54:55 8801700000600 0.00
01 Sep, 22 15:54:55 8801700000600 0.00
01 Sep, 22 15:54:56 8801700000600 0.00
01 Sep, 22 19:57:52 8801700000600 0.00
01 Sep, 22 19:57:53 8801700000600 0.00
01 Sep, 22 19:57:53 8801700000600 0.00
02 Sep, 22 09:18:42 8801700000600 0.00
02 Sep, 22 09:18:42 8801700000600 0.00
02 Sep, 22 14:29:16 8801700000600 0.00
02 Sep, 22 14:29:17 8801700000600 0.00

Page 4 of 4
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.344110983 and view usage anytime.
Previous Amount Due : 1,030.94 BDT
Mobile Number: 01321137177 Payments : 1,600.00 BDT
Invoice No: 0126093829 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 1,585.96 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 1,016.90 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVS0010Z0000000000003000859 6.45
CRMMYGP_FLPVS0025Z0000000000007001892 14.20
CRMMYGP_FLPVS0100Z0000000000003006538 49.07
CRMMYGP_FLPDS0000A0015360000003004300 32.27
CRMMYGP_FLPVS0010Z0000000000001000817 6.13
CRMMYGP_FLPDS0000A0153600000007015857 238.00
CRMMYGP_FLPDS0000A0025600000003006667 50.03
CRMMYGP_FLPVP0150Z0000000000007009900 74.30
CRMMYGP_FLPDP0000A0153600000007015857 119.00
CRMMYGP_FLPDP0000A0002500000007003418 51.30
Internet and Other Package Charge 127.57
CRMMYGP_FLPDS0000A0081920000007013600 204.12
CRMMYGP_FLPVS0025Z0000000000003001859 111.60
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:49:58 0:13:08 25.77
GP-Others 3:51:02 2:16:52 65.91
CUG 0:20:30 0:00:00 9.15
SMS
General SMS 0.0 3.00
VAS
EDGE/3G Browsing & Content 20573.93 MB 20571.58 MB 2.34
Voice Based Infotainment 0.00
Value Added Tax (VAT) (a) 205.31
Data (15%) 22.41
Non Data (15%) 182.90
Supplementary Duty (SD) (b) 178.53
Data (15%) 19.49
Non Data (15%) 159.05
Surcharge(SC) (1%) (c) 11.90
Total Usage -Data (d) 129.91
Total Usage -Non Data (e) 1060.30

Total Current Charges: (a+b+c+d+e) 1,585.96

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
Total TAX (SD & Total VAT) (a+b) 383.85

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.344111068 and view usage anytime.
Previous Amount Due : 494.51 BDT
Mobile Number: 01321137178 Payments : 520.00 BDT
Invoice No: 0126100359 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 516.35 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 490.86 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0500A0081920100030051014 382.84
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:43:51 0:43:51 0.00
GP-Others 6:14:48 6:14:48 0.00
SMS
General SMS 4.0 -0.02
VAS
EDGE/3G Browsing & Content 4372.83 MB 4368.15 MB 4.68
Value Added Tax (VAT) (a) 66.85
Data (15%) 0.81
Non Data (15%) 66.04
Supplementary Duty (SD) (b) 58.13
Data (15%) 0.70
Non Data (15%) 57.42
Surcharge(SC) (1%) (c) 3.88
Total Usage -Data (d) 4.68
Total Usage -Non Data (e) 382.82

Total Current Charges: (a+b+c+d+e) 516.35


Total TAX (SD & Total VAT) (a+b) 124.97

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient:


Mr. Dhaka Power Distribution Company Limited . Details of Registered Person:
Office: GP House, Bashundhara,
Bidyut Bhaban, 1 Abdul Gani Road . Baridhara, Dhaka-1229, Bangladesh
1000 Dhaka BIN: 000000081-0001 [Rule 40 (1) (c & f)]

For detailed bill, subscribe to eBill (SMS


ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.344111069 and view usage anytime.

Mobile Number: 01321137179 Previous Amount Due : 450.37 BDT


Invoice No: 0126064195 Payments : 588.00 BDT
Invoice Date: 03 Sep, 22 Adjustments : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Current Charges : 615.69 BDT
Transport Nature and Number: Total Due Amount : 478.06 BDT
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPDP0000A0005000000015007398 55.52
CRMMYGP_FLPVP0100Z0000000000015007736 58.06
Internet and Other Package Charge 28.51
CRMMYGP_FLPDP0000A0015360000015011851 88.94
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:53:50 0:00:00 79.33
GP-Others 3:18:48 0:00:00 138.91
CUG 0:06:00 0:00:00 2.68
SMS
General SMS 0.0 1.50
VAS
EDGE/3G Browsing & Content 1901.31 MB 1892.70 MB 8.61
Value Added Tax (VAT) (a) 79.70
Data (15%) 6.40
Non Data (15%) 73.30
Supplementary Duty (SD) (b) 69.31
Data (15%) 5.57
Non Data (15%) 63.74
Surcharge(SC) (1%) (c) 4.62
Total Usage -Data (d) 37.12
Total Usage -Non Data (e) 424.94
Total Current Charges: (a+b+c+d+e) 615.69

Total TAX (SD & Total VAT) (a+b) 149.01

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
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

Call Details & Usage Charges


Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-GP 30 Aug, 22 23:52:44 01703733429 00:00:50 0.58


03 Aug, 22 10:24:58 01754920692 00:00:30 0.35 31 Aug, 22 10:27:15 01754433688 00:00:20 0.23
03 Aug, 22 14:01:40 01766440688 00:01:20 0.93 31 Aug, 22 11:20:33 01309212462 00:00:10 0.12
03 Aug, 22 14:13:44 01712282711 00:04:20 3.03 31 Aug, 22 21:06:12 01703733429 00:02:00 1.40
03 Aug, 22 17:01:40 01703733429 00:01:40 1.17 01 Sep, 22 10:12:39 01754920692 00:00:40 0.47
03 Aug, 22 22:05:54 01712282711 00:03:27 2.38 01 Sep, 22 11:35:43 01703733429 00:03:40 2.57
04 Aug, 22 10:00:58 01754920692 00:00:45 0.52 01 Sep, 22 14:31:33 01718156597 00:02:20 1.63
04 Aug, 22 11:25:01 01766440688 00:00:26 0.30 Total 79.33
05 Aug, 22 10:47:52 01730335218 00:00:57 0.66 GP-Others
05 Aug, 22 11:44:37 01730335218 00:03:37 2.49 03 Aug, 22 11:40:32 01819106568 00:00:40 0.47
05 Aug, 22 12:43:48 01730335218 00:01:00 0.69 03 Aug, 22 12:34:00 01869299280 00:01:20 0.93
05 Aug, 22 19:36:40 01718156597 00:01:30 1.03 03 Aug, 22 12:35:53 01833527066 00:01:40 1.17
06 Aug, 22 15:00:22 01703733429 00:00:53 0.61 03 Aug, 22 12:38:00 01833527066 00:00:30 0.35
06 Aug, 22 23:10:17 01712282711 00:05:01 3.46 03 Aug, 22 16:36:06 01819106568 00:01:10 0.82
07 Aug, 22 16:42:46 01730335323 00:00:38 0.44 03 Aug, 22 16:49:42 01833527066 00:01:50 1.28
07 Aug, 22 21:38:01 01703733429 00:08:34 5.91 03 Aug, 22 18:24:17 01869299280 00:01:10 0.80
08 Aug, 22 11:37:36 01730335374 00:00:21 0.24 03 Aug, 22 19:38:57 01819106568 00:02:27 1.69
08 Aug, 22 14:21:26 01754920692 00:00:09 0.10 03 Aug, 22 19:42:52 01819106568 00:02:02 1.40
08 Aug, 22 14:25:25 01730335359 00:01:02 0.71 03 Aug, 22 21:13:19 01891750278 00:00:44 0.51
08 Aug, 22 15:59:27 01730335359 00:00:24 0.28 04 Aug, 22 11:47:03 01819106568 00:00:07 0.08
08 Aug, 22 19:37:16 01703733429 00:00:26 0.30 04 Aug, 22 13:13:35 01819106568 00:02:41 1.85
09 Aug, 22 11:32:30 01790255349 00:03:10 2.18 04 Aug, 22 15:53:59 01819106568 00:01:16 0.87
10 Aug, 22 10:04:05 01754920692 00:01:10 0.82 04 Aug, 22 19:15:36 01929334104 00:00:37 0.42
10 Aug, 22 19:37:49 01746637985 00:00:50 0.58 05 Aug, 22 20:24:18 01891750278 00:01:55 1.32
11 Aug, 22 13:11:46 01309212462 00:00:40 0.47 05 Aug, 22 20:42:10 01891750278 00:00:14 0.16
11 Aug, 22 16:29:42 01703733429 00:22:20 15.63 06 Aug, 22 17:49:40 01891750278 00:00:50 0.57
12 Aug, 22 19:57:36 01703733429 00:01:30 1.05 06 Aug, 22 19:38:09 01891750278 00:00:17 0.20
13 Aug, 22 14:27:03 01703733429 00:02:20 1.63 06 Aug, 22 19:43:47 01891750278 00:00:37 0.42
13 Aug, 22 14:34:11 01703733429 00:00:20 0.23 06 Aug, 22 20:54:35 01829178121 00:00:16 0.18
14 Aug, 22 00:17:59 01703733429 00:04:00 2.80 07 Aug, 22 08:15:10 01829178121 00:00:29 0.33
14 Aug, 22 12:17:12 01718156597 00:01:00 0.70 08 Aug, 22 12:06:32 01818942912 00:02:52 1.98
14 Aug, 22 17:13:43 01703733429 00:01:40 1.17 08 Aug, 22 14:23:46 01677450953 00:01:11 0.82
15 Aug, 22 11:35:58 01754920692 00:00:20 0.23 08 Aug, 22 14:27:10 01677450953 00:00:58 0.67
15 Aug, 22 11:46:30 01768985760 00:00:20 0.23 08 Aug, 22 19:23:18 01869299280 00:00:35 0.40
15 Aug, 22 13:59:16 01711530600 00:00:20 0.23 10 Aug, 22 16:12:53 01869299280 00:06:20 4.43
15 Aug, 22 15:41:22 01703733429 00:03:40 2.57 10 Aug, 22 19:43:13 01989917116 00:00:30 0.35
15 Aug, 22 20:23:48 01700651197 00:01:40 1.17 11 Aug, 22 11:42:55 01869299280 00:04:30 3.15
17 Aug, 22 15:05:57 01703733429 00:02:50 1.98 11 Aug, 22 17:56:48 01818942912 00:04:50 3.38
20 Aug, 22 12:35:47 01737855154 00:02:20 1.63 12 Aug, 22 10:53:35 01818942912 00:00:50 0.58
21 Aug, 22 15:59:16 01309212462 00:00:20 0.23 12 Aug, 22 11:00:59 01818942912 00:01:10 0.82
22 Aug, 22 10:18:22 01754920692 00:00:10 0.12 12 Aug, 22 11:10:40 01818942912 00:00:50 0.58
23 Aug, 22 11:45:16 01754433688 00:00:50 0.58 12 Aug, 22 11:26:17 01818942912 00:00:40 0.47
23 Aug, 22 16:45:02 01703733429 00:02:30 1.75 12 Aug, 22 12:11:33 01869299280 00:00:40 0.47
27 Aug, 22 19:04:34 01719029356 00:00:40 0.47 13 Aug, 22 14:08:02 01818942912 00:00:30 0.35
29 Aug, 22 12:26:40 01766682361 00:11:50 8.28

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

EDGE/3G Browsing & Content 02 Sep, 22 11:42:13 rg00009000005Agpinter 0.392 0.39


net
net
Total 8.61
20 Aug, 22 23:20:26 rg00009000005Agpinter 35.655 0.00
net Incoming Calls (BTCL)
21 Aug, 22 11:09:04 rg00009000005Agpinter 49.253 0.00 03 Aug, 22 11:14:06 01754920692 00:01:00 0.00
net
03 Aug, 22 11:34:17 01321137187 00:03:00 0.00
21 Aug, 22 19:36:26 rg00009000005Agpinter 27.297 0.00
net 03 Aug, 22 11:38:35 01730335218 00:01:00 0.00
23 Aug, 22 01:23:40 rg00009000005Agpinter 0.022 0.00 03 Aug, 22 17:19:54 8801869299280 00:02:00 0.00
net 03 Aug, 22 20:32:35 01703733429 00:01:00 0.00
23 Aug, 22 08:03:49 rg00009000005Agpinter 153.251 0.00 03 Aug, 22 22:16:25 01712282711 00:01:00 0.00
net 04 Aug, 22 09:37:03 029514949 00:01:00 0.00
24 Aug, 22 05:18:40 rg00009000005Agpinter 77.63 0.00
04 Aug, 22 11:47:26 08801819106568 00:02:00 0.00
net
24 Aug, 22 17:05:27 rg00009000005Agpinter 93.02 0.00 04 Aug, 22 12:57:57 01754920692 00:02:00 0.00
net 04 Aug, 22 13:44:53 01754920692 00:01:00 0.00
25 Aug, 22 02:54:56 rg00009000005Agpinter 25.446 0.00 04 Aug, 22 17:43:22 08801819106568 00:02:00 0.00
net 04 Aug, 22 19:09:17 8801819106568 00:02:00 0.00
25 Aug, 22 14:44:37 rg00009000005Agpinter 42.868 0.00 05 Aug, 22 14:19:07 8801891750278 00:02:00 0.00
net
05 Aug, 22 19:30:51 8801891750278 00:02:00 0.00
25 Aug, 22 18:37:35 rg00009000005Agpinter 1.139 0.00
net 06 Aug, 22 10:45:37 8801891750278 00:01:00 0.00
26 Aug, 22 09:28:53 rg00009000005Agpinter 0.039 0.00 06 Aug, 22 12:05:26 8801891750278 00:05:00 0.00
net 06 Aug, 22 16:48:06 8801891750278 00:07:00 0.00
26 Aug, 22 12:18:57 rg00009000005Agpinter 82.948 0.00 06 Aug, 22 19:42:25 8801891750278 00:01:00 0.00
net
07 Aug, 22 09:18:05 8801819106568 00:02:00 0.00
26 Aug, 22 21:13:18 rg00009000005Agpinter 0.009 0.00
net 07 Aug, 22 09:47:01 029514949 00:02:00 0.00
27 Aug, 22 01:28:19 rg00009000005Agpinter 0.123 0.00 07 Aug, 22 14:13:32 01766440688 00:01:00 0.00
net 07 Aug, 22 15:07:37 01709630432 00:01:00 0.00
27 Aug, 22 18:51:03 rg00009000005Agpinter 0.142 0.00 07 Aug, 22 15:11:36 01730335323 00:01:00 0.00
net
07 Aug, 22 15:12:01 01730335323 00:02:00 0.00
27 Aug, 22 23:09:54 rg00009000005Agpinter 49.954 0.00
net 07 Aug, 22 15:44:43 01730335323 00:02:00 0.00
29 Aug, 22 07:34:29 rg00009000005Agpinter 87.248 0.00 08 Aug, 22 10:04:10 01709630432 00:02:00 0.00
net 08 Aug, 22 10:49:40 8801321137178 00:02:00 0.00
29 Aug, 22 12:13:47 rg00009000005Agpinter 0.122 0.00 08 Aug, 22 11:32:20 01730335226 00:01:00 0.00
net 08 Aug, 22 12:46:05 01730335359 00:02:00 0.00
29 Aug, 22 13:18:28 rg00009000005Agpinter 8.603 0.00
08 Aug, 22 13:01:22 01730335362 00:01:00 0.00
net
29 Aug, 22 16:32:22 rg00009000005Agpinter 0.048 0.00 08 Aug, 22 14:18:27 01730335359 00:03:00 0.00
net 08 Aug, 22 15:09:15 08801677450953 00:01:00 0.00
29 Aug, 22 21:03:49 rg00009000005Agpinter 6.898 0.00 08 Aug, 22 15:44:56 8801677450953 00:01:00 0.00
net 08 Aug, 22 15:50:49 8801677450953 00:01:00 0.00
30 Aug, 22 07:18:54 rg00009000005Agpinter 42.45 0.00 08 Aug, 22 15:57:36 8801819106568 00:01:00 0.00
net
08 Aug, 22 15:58:29 8801819106568 00:01:00 0.00
31 Aug, 22 06:42:04 rg00009000005Agpinter 0.831 0.00
net 08 Aug, 22 17:25:43 029514949 00:01:00 0.00
31 Aug, 22 13:23:37 rg00009000005Agpinter 3.576 0.00 08 Aug, 22 17:34:30 08801869299280 00:01:00 0.00
net 08 Aug, 22 21:19:05 08801869299280 00:01:00 0.00
01 Sep, 22 07:11:43 rg00009000005Agpinter 51.122 0.00 08 Aug, 22 21:46:48 8801829178121 00:01:00 0.00
net
08 Aug, 22 23:20:53 8801869299280 00:01:00 0.00
01 Sep, 22 11:12:49 rg00009000005Agpinter 253.255 4.12
net 09 Aug, 22 11:17:33 01730335135 00:12:00 0.00

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

Incoming Calls (BTCL) 24 Aug, 22 13:54:50 01709630432 00:01:00 0.00


09 Aug, 22 12:09:34 08801869299280 00:03:00 0.00 25 Aug, 22 11:28:23 8801869299280 00:01:00 0.00
09 Aug, 22 12:51:02 01726371505 00:07:00 0.00 26 Aug, 22 08:38:24 08801818942912 00:01:00 0.00
09 Aug, 22 15:27:27 8801829178121 00:01:00 0.00 26 Aug, 22 19:06:47 08801869299280 00:01:00 0.00
09 Aug, 22 18:44:22 8801712282711 00:01:00 0.00 28 Aug, 22 10:43:13 029514949 00:01:00 0.00
09 Aug, 22 18:57:26 8801712282711 00:01:00 0.00 28 Aug, 22 14:59:46 01730335301 00:01:00 0.00
09 Aug, 22 19:05:45 8801712282711 00:01:00 0.00 28 Aug, 22 15:59:37 8801869299280 00:01:00 0.00
10 Aug, 22 13:02:17 8801712282711 00:07:00 0.00 29 Aug, 22 11:52:26 08801869299280 00:02:00 0.00
10 Aug, 22 17:57:27 8801829178121 00:01:00 0.00 29 Aug, 22 12:45:44 01766682361 00:02:00 0.00
11 Aug, 22 09:52:52 8801829178121 00:02:00 0.00 29 Aug, 22 13:14:24 01754920692 00:01:00 0.00
11 Aug, 22 12:28:25 01717024896 00:01:00 0.00 31 Aug, 22 10:31:17 01754433688 00:01:00 0.00
11 Aug, 22 12:31:22 029514949 00:01:00 0.00 31 Aug, 22 10:52:42 01730335218 00:01:00 0.00
11 Aug, 22 13:09:58 029514949 00:01:00 0.00 31 Aug, 22 10:59:36 8801823456001 00:03:00 0.00
11 Aug, 22 20:22:01 08801626706868 00:05:00 0.00 31 Aug, 22 11:53:01 01718156597 00:01:00 0.00
12 Aug, 22 11:30:22 8801818942912 00:01:00 0.00 01 Sep, 22 13:51:09 01755541460 00:01:00 0.00
12 Aug, 22 11:35:27 8801626706868 00:01:00 0.00 01 Sep, 22 15:09:07 01730335301 00:01:00 0.00
12 Aug, 22 12:41:04 8801818942912 00:02:00 0.00 01 Sep, 22 15:28:34 8801869299280 00:01:00 0.00
13 Aug, 22 10:32:53 08801626706868 00:01:00 0.00 01 Sep, 22 17:59:51 8801869299280 00:01:00 0.00
13 Aug, 22 11:22:26 08801626706868 00:01:00 0.00 01 Sep, 22 20:38:33 08801869299280 00:01:00 0.00
13 Aug, 22 13:08:53 8801869299280 00:01:00 0.00 01 Sep, 22 22:47:14 08801869299280 00:01:00 0.00
13 Aug, 22 14:34:48 01703733429 00:01:00 0.00 02 Sep, 22 09:52:55 8801869299280 00:01:00 0.00
14 Aug, 22 10:50:50 01730335362 00:01:00 0.00 02 Sep, 22 15:44:31 08801869299280 00:01:00 0.00
14 Aug, 22 11:00:52 01730335362 00:01:00 0.00 Total 0.00
14 Aug, 22 11:09:57 01730335362 00:01:00 0.00 SMS Incoming
14 Aug, 22 12:04:52 8801321137184 00:01:00 0.00 03 Aug, 22 09:24:06 8801700000600 0.00
14 Aug, 22 13:03:23 8801321137184 00:01:00 0.00 03 Aug, 22 11:41:14 8801700000600 0.00
14 Aug, 22 19:30:57 01309212462 00:01:00 0.00 03 Aug, 22 11:41:15 8801700000600 0.00
14 Aug, 22 19:41:04 8801869299280 00:01:00 0.00 03 Aug, 22 11:41:15 8801700000600 0.00
16 Aug, 22 10:52:44 01754920692 00:01:00 0.00 03 Aug, 22 17:08:52 8801700000600 0.00
16 Aug, 22 11:03:16 8801768985760 00:03:00 0.00 03 Aug, 22 17:29:32 8801700000600 0.00
16 Aug, 22 12:56:21 01321137185 00:02:00 0.00 03 Aug, 22 18:25:35 8801700000600 0.00
17 Aug, 22 12:16:01 8801869299280 00:01:00 0.00 03 Aug, 22 18:25:36 8801700000600 0.00
17 Aug, 22 16:01:36 01321137185 00:02:00 0.00 03 Aug, 22 18:25:36 8801700000600 0.00
19 Aug, 22 14:08:48 8801818280693 00:05:00 0.00 03 Aug, 22 19:46:39 8801700000600 0.00
20 Aug, 22 13:37:36 8801828456666 00:02:00 0.00 03 Aug, 22 19:46:39 8801700000600 0.00
20 Aug, 22 23:02:44 01712282711 00:01:00 0.00 03 Aug, 22 19:46:40 8801700000600 0.00
21 Aug, 22 17:16:18 8801730335301 00:01:00 0.00 04 Aug, 22 13:42:18 8801700000600 0.00
21 Aug, 22 17:17:51 8801828456666 00:02:00 0.00 04 Aug, 22 13:42:19 8801700000600 0.00
21 Aug, 22 19:36:25 8801869299280 00:01:00 0.00 04 Aug, 22 13:42:19 8801700000600 0.00
21 Aug, 22 20:11:38 8801828456666 00:01:00 0.00 04 Aug, 22 13:42:19 8801700000600 0.00
21 Aug, 22 21:14:22 8801869299280 00:01:00 0.00 05 Aug, 22 20:26:50 8801700000600 0.00
22 Aug, 22 10:21:09 01754920692 00:01:00 0.00 05 Aug, 22 20:26:53 8801700000600 0.00
22 Aug, 22 15:00:12 029514949 00:01:00 0.00 05 Aug, 22 20:26:54 8801700000600 0.00
23 Aug, 22 11:07:58 8801914508287 00:02:00 0.00 05 Aug, 22 20:26:57 8801700000600 0.00
23 Aug, 22 20:36:16 01700651197 00:03:00 0.00 06 Aug, 22 15:47:56 8801700000600 0.00
24 Aug, 22 10:18:39 8801321137177 00:01:00 0.00

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

SMS Incoming 12 Aug, 22 10:57:43 8801700000600 0.00


06 Aug, 22 15:47:57 8801700000600 0.00 12 Aug, 22 10:57:44 8801700000600 0.00
06 Aug, 22 15:47:57 8801700000600 0.00 12 Aug, 22 10:57:45 8801700000600 0.00
06 Aug, 22 19:49:18 8801700000600 0.00 12 Aug, 22 10:57:45 8801700000600 0.00
06 Aug, 22 21:04:43 8801700000600 0.00 12 Aug, 22 10:57:46 8801700000600 0.00
06 Aug, 22 21:04:44 8801700000600 0.00 12 Aug, 22 17:43:08 8801700000600 0.00
06 Aug, 22 21:04:45 8801700000600 0.00 12 Aug, 22 17:43:08 8801700000600 0.00
07 Aug, 22 09:52:38 8801700000600 0.00 12 Aug, 22 17:43:09 8801700000600 0.00
07 Aug, 22 09:52:38 8801700000600 0.00 13 Aug, 22 09:25:58 8801700000600 0.00
07 Aug, 22 09:52:39 8801700000600 0.00 13 Aug, 22 09:25:58 8801700000600 0.00
07 Aug, 22 12:10:53 8801700000600 0.00 13 Aug, 22 09:55:46 8801700000600 0.00
07 Aug, 22 13:47:19 8801700000600 0.00 13 Aug, 22 09:55:47 8801700000600 0.00
07 Aug, 22 13:47:20 8801700000600 0.00 13 Aug, 22 09:55:47 8801700000600 0.00
07 Aug, 22 15:43:36 8801700000600 0.00 13 Aug, 22 16:13:13 8801700000600 0.00
07 Aug, 22 15:44:31 8801700000600 0.00 13 Aug, 22 16:13:13 8801700000600 0.00
07 Aug, 22 15:44:32 8801700000600 0.00 14 Aug, 22 11:52:13 8801700000600 0.00
07 Aug, 22 15:44:33 8801700000600 0.00 14 Aug, 22 11:52:14 8801700000600 0.00
07 Aug, 22 15:46:07 8801700000600 0.00 14 Aug, 22 11:52:15 8801700000600 0.00
07 Aug, 22 17:58:42 8801700000600 0.00 14 Aug, 22 11:52:16 8801700000600 0.00
07 Aug, 22 17:58:43 8801700000600 0.00 14 Aug, 22 18:28:29 8801700000600 0.00
07 Aug, 22 17:58:43 8801700000600 0.00 14 Aug, 22 18:28:29 8801700000600 0.00
08 Aug, 22 09:57:09 8801700000600 0.00 14 Aug, 22 18:28:30 8801700000600 0.00
08 Aug, 22 09:57:10 8801700000600 0.00 14 Aug, 22 18:28:30 8801700000600 0.00
08 Aug, 22 09:57:10 8801700000600 0.00 14 Aug, 22 18:28:31 8801700000600 0.00
08 Aug, 22 10:21:15 8801700000600 0.00 14 Aug, 22 18:28:31 8801700000600 0.00
08 Aug, 22 10:21:16 8801700000600 0.00 14 Aug, 22 18:28:32 8801700000600 0.00
08 Aug, 22 14:23:00 8801321137176 0.00 14 Aug, 22 18:49:03 8801700000600 0.00
08 Aug, 22 14:23:08 8801700000600 0.00 14 Aug, 22 18:49:03 8801700000600 0.00
08 Aug, 22 16:57:33 8801700000600 0.00 14 Aug, 22 18:49:04 8801700000600 0.00
08 Aug, 22 17:42:36 8801700000600 0.00 14 Aug, 22 18:49:05 8801700000600 0.00
08 Aug, 22 17:42:36 8801700000600 0.00 15 Aug, 22 11:47:06 8801768985760 0.00
08 Aug, 22 17:42:37 8801700000600 0.00 15 Aug, 22 11:47:07 8801700000600 0.00
09 Aug, 22 13:40:05 8801700000600 0.00 16 Aug, 22 10:22:35 8801700000600 0.00
09 Aug, 22 17:26:39 8801700000600 0.00 16 Aug, 22 10:22:35 8801700000600 0.00
09 Aug, 22 17:26:40 8801700000600 0.00 16 Aug, 22 10:22:37 8801700000600 0.00
09 Aug, 22 17:26:40 8801700000600 0.00 16 Aug, 22 18:50:01 8801700000600 0.00
10 Aug, 22 12:43:04 8801700000600 0.00 16 Aug, 22 18:50:01 8801700000600 0.00
10 Aug, 22 12:43:04 8801700000600 0.00 16 Aug, 22 18:50:03 8801700000600 0.00
10 Aug, 22 12:43:05 8801700000600 0.00 17 Aug, 22 22:57:58 8801801000622 0.00
10 Aug, 22 12:43:05 8801700000600 0.00 18 Aug, 22 12:27:28 8801801000624 0.00
10 Aug, 22 12:43:05 8801700000600 0.00 20 Aug, 22 19:33:50 8801700000600 0.00
10 Aug, 22 12:43:06 8801700000600 0.00 20 Aug, 22 19:33:51 8801700000600 0.00
11 Aug, 22 09:45:12 8801700000600 0.00 20 Aug, 22 19:33:52 8801700000600 0.00
12 Aug, 22 09:30:41 8801700000600 0.00 20 Aug, 22 19:33:53 8801700000600 0.00
12 Aug, 22 09:30:41 8801700000600 0.00 21 Aug, 22 08:14:39 8801700000600 0.00
12 Aug, 22 09:30:42 8801700000600 0.00 21 Aug, 22 08:14:39 8801700000600 0.00

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

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: 1.344111070 and view usage anytime.
Previous Amount Due : 492.05 BDT
Mobile Number: 01321137180 Payments : 637.00 BDT
Invoice No: 0126057221 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 631.51 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 486.56 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_COMBO310M512MBDA26DA124V30D 149.34
CRMMYGP_FLPDS0000A0002500000007003418 25.65
CRMMYGP_FLPVS0050Z0000000000007003536 26.54
CRMMYGP_FLPCP0100Z0000000000107006800 51.03
Internet and Other Package Charge 164.35
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:29:05 5:30:44 40.39
GP-Others 1:39:19 1:27:34 8.17
CUG 0:00:50 0:00:00 0.37
SMS
General SMS 20.00 3.40
VAS
EDGE/3G Browsing & Content 5884.80 MB 5880.11 MB 4.68
Voice Based Infotainment 0.00
Value Added Tax (VAT) (a) 81.75
Data (15%) 0.81
Non Data (15%) 80.94
Supplementary Duty (SD) (b) 71.09
Data (15%) 0.70
Non Data (15%) 70.39
Surcharge(SC) (1%) (c) 4.74
Total Usage -Data (d) 4.69
Total Usage -Non Data (e) 469.24

Total Current Charges: (a+b+c+d+e) 631.51


Total TAX (SD & Total VAT) (a+b) 152.84

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.344111154 and view usage anytime.
Previous Amount Due : 499.56 BDT
Mobile Number: 01321137181 Payments : 500.00 BDT
Invoice No: 0126053850 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 496.70 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 496.26 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_VOICE200MIN157TKANYNET30DAYS 117.82
CRMmygp_COMBO500M512MBDA26DA124V30D 230.39
CRMmygp_VOICEDIGITAL45MIN 20.26
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:11:05 6:11:05 0.00
GP-Others 4:14:14 4:14:14 0.00
SMS
General SMS 4.0 -0.02
VAS
EDGE/3G Browsing & Content 516.29 MB 511.98 MB 4.31
Value Added Tax (VAT) (a) 64.30
Data (15%) 0.74
Non Data (15%) 63.56
Supplementary Duty (SD) (b) 55.91
Data (15%) 0.65
Non Data (15%) 55.27
Surcharge(SC) (1%) (c) 3.73
Total Usage -Data (d) 4.31
Total Usage -Non Data (e) 368.45

Total Current Charges: (a+b+c+d+e) 496.70


Total TAX (SD & Total VAT) (a+b) 120.21

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.344111196 and view usage anytime.
Previous Amount Due : 497.62 BDT
Mobile Number: 01321137182 Payments : 558.00 BDT
Invoice No: 0126029360 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 558.49 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 498.11 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 43.53
CRMMYGP_FLPCP0350A0153600100130049820 373.88
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:59:28 1:59:28 0.00
GP-Others 4:38:27 4:38:27 0.00
SMS
General SMS 14.00 -0.07
VAS
EDGE/3G Browsing & Content 11383.01 MB 11381.23 MB 1.79
Value Added Tax (VAT) (a) 72.30
Data (15%) 7.82
Non Data (15%) 64.48
Supplementary Duty (SD) (b) 62.87
Data (15%) 6.80
Non Data (15%) 56.07
Surcharge(SC) (1%) (c) 4.19
Total Usage -Data (d) 45.32
Total Usage -Non Data (e) 373.81

Total Current Charges: (a+b+c+d+e) 558.49


Total TAX (SD & Total VAT) (a+b) 135.17

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.344111071 and view usage anytime.
Previous Amount Due : 502.92 BDT
Mobile Number: 01321137183 Payments : 720.00 BDT
Invoice No: 0126002302 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 673.23 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 456.15 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CMPmygp_VOICECMP300TK500MINV30DA124 225.14
Internet and Other Package Charge 187.62
App download and Other Charges 15.01
CMPmygp_VOICECMP100TK165MINV7DA7 75.05
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:02:04 3:59:14 1.98
GP-Others 4:22:56 4:22:56 0.00
SMS
General SMS 214.00 0.43
VAS
EDGE/3G Browsing & Content 11670.55 MB 11670.55 MB 0.00
Value Added Tax (VAT) (a) 87.15
Data (15%) 32.36
Non Data (15%) 54.79
Supplementary Duty (SD) (b) 75.78
Data (15%) 28.14
Non Data (15%) 47.64
Surcharge(SC) (1%) (c) 5.05
Total Usage -Data (d) 187.62
Total Usage -Non Data (e) 317.62

Total Current Charges: (a+b+c+d+e) 673.23


Total TAX (SD & Total VAT) (a+b) 162.94

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.344110984 and view usage anytime.
Previous Amount Due : 267.47 BDT
Mobile Number: 01321137184 Payments : 539.00 BDT
Invoice No: 0126018365 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 467.91 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 196.38 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 273.16
App download and Other Charges 16.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:29:05 0:00:00 20.34
GP-Others 0:26:27 0:00:00 18.41
CUG 0:20:30 0:00:00 9.16
SMS
General SMS 0.0 9.50
VAS
EDGE/3G Browsing & Content 6267.38 MB 6262.80 MB 4.57
Value Added Tax (VAT) (a) 60.57
Data (15%) 47.91
Non Data (15%) 12.66
Supplementary Duty (SD) (b) 52.67
Data (15%) 41.66
Non Data (15%) 11.01
Surcharge(SC) (1%) (c) 3.51
Total Usage -Data (d) 277.74
Total Usage -Non Data (e) 73.41

Total Current Charges: (a+b+c+d+e) 467.91


Total TAX (SD & Total VAT) (a+b) 113.25

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.344111072 and view usage anytime.
Previous Amount Due : 237.39 BDT
Mobile Number: 01321137185 Payments : 239.00 BDT
Invoice No: 0126079922 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 478.90 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 477.29 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVS0300Z0000000000030019900 149.34
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:41:50 0:00:00 71.24
GP-Others 1:37:40 0:00:00 68.34
CUG 2:24:10 0:00:00 64.68
SMS
General SMS 0.00 1.50
VAS
EDGE/3G Browsing & Content 4.30 MB 0.00 MB 4.30
Value Added Tax (VAT) (a) 62.00
Data (15%) 0.74
Non Data (15%) 61.25
Supplementary Duty (SD) (b) 53.91
Data (15%) 0.65
Non Data (15%) 53.26
Surcharge(SC) (1%) (c) 3.59
Total Usage -Data (d) 4.30
Total Usage -Non Data (e) 355.10

Total Current Charges: (a+b+c+d+e) 478.90


Total TAX (SD & Total VAT) (a+b) 115.91

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.344111016 and view usage anytime.
Previous Amount Due : 451.19 BDT
Mobile Number: 01321137186 Payments : 454.00 BDT
Invoice No: 0126064194 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 363.43 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 360.62 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:07:00 0:00:00 88.86
GP-Others 3:54:30 0:00:00 164.09
CUG 0:10:50 0:00:00 4.85
SMS
General SMS 0.0 5.25
VAS
EDGE/3G Browsing & Content 4.69 MB 0.00 MB 4.69
Voice Based Infotainment 5.00
Value Added Tax (VAT) (a) 47.05
Data (15%) 0.81
Non Data (15%) 46.24
Supplementary Duty (SD) (b) 40.91
Data (15%) 0.70
Non Data (15%) 40.21
Surcharge(SC) (1%) (c) 2.73
Total Usage -Data (d) 4.69
Total Usage -Non Data (e) 268.05

Total Current Charges: (a+b+c+d+e) 363.43


Total TAX (SD & Total VAT) (a+b) 87.96

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.344111197 and view usage anytime.
Previous Amount Due : 448.36 BDT
Mobile Number: 01321137187 Payments : 500.00 BDT
Invoice No: 0126061472 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 513.80 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 462.16 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_COMBO500M512MBDA26DA124V30D 230.39
CRMmygp_COMBO335M512MBDA26DA124V30D 155.34
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:54:53 4:54:53 0.00
GP-Others 7:05:41 7:05:41 0.00
SMS
General SMS 28.0 -0.14
VAS
EDGE/3G Browsing & Content 1101.04 MB 1101.04 MB 0.00
Value Added Tax (VAT) (a) 66.52
Data (15%) 0.00
Non Data (15%) 66.52
Supplementary Duty (SD) (b) 57.84
Data (15%) 0.00
Non Data (15%) 57.84
Surcharge(SC) (1%) (c) 3.86
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 385.59

Total Current Charges: (a+b+c+d+e) 513.80


Total TAX (SD & Total VAT) (a+b) 124.35

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.344110985 and view usage anytime.
Previous Amount Due : 478.63 BDT
Mobile Number: 01321137188 Payments : 500.00 BDT
Invoice No: 0126085780 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 21.31 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : (0.06) BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:22:24 2:07:34 10.39
GP-Others 0:29:44 0:21:44 5.60
Value Added Tax (VAT) (a) 2.76
Data (15%) 0.00
Non Data (15%) 2.76
Supplementary Duty (SD) (b) 2.40
Data (15%) 0.00
Non Data (15%) 2.40
Surcharge(SC) (1%) (c) 0.16
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 15.99

Total Current Charges: (a+b+c+d+e) 21.31


Total TAX (SD & Total VAT) (a+b) 5.16

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.344110986 and view usage anytime.
Previous Amount Due : 499.82 BDT
Mobile Number: 01321137189 Payments : 500.00 BDT
Invoice No: 0074067265 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : (0.18) BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.344111017 and view usage anytime.
Previous Amount Due : (5.94) BDT
Mobile Number: 01321137190 Payments : 0.00 BDT
Invoice No: 0074172891 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : (5.94) BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient:


Mr. Dhaka Power Distribution Company Limited . Details of Registered Person:
Office: GP House, Bashundhara,
Bidyut Bhaban, 1 Abdul Gani Road . Baridhara, Dhaka-1229, Bangladesh
1000 Dhaka BIN: 000000081-0001 [Rule 40 (1) (c & f)]

For detailed bill, subscribe to eBill (SMS


ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.344110987 and view usage anytime.

Mobile Number: 01321137191 Previous Amount Due : 500.41 BDT


Invoice No: 0126085781 Payments : 500.00 BDT
Invoice Date: 03 Sep, 22 Adjustments : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Current Charges : 496.37 BDT
Transport Nature and Number: Total Due Amount : 496.78 BDT
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0400Z0000000000115024627 184.82
CRMMYGP_FLPDP0000A0015360000030015351 115.20
CRMMYGP_FLPVP0010Z0000000000003000859 6.45
CRMMYGP_FLPVP0050Z0000000000003003371 25.30
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:08:58 0:08:58 0.00
GP-Others 7:25:27 6:35:27 35.01
CUG 0:00:50 0:00:00 0.37
SMS
General SMS 0.0 0.75
VAS
EDGE/3G Browsing & Content 2026.97 MB 2022.35 MB 4.61
Value Added Tax (VAT) (a) 64.26
Data (15%) 0.79
Non Data (15%) 63.46
Supplementary Duty (SD) (b) 55.88
Data (15%) 0.69
Non Data (15%) 55.19
Surcharge(SC) (1%) (c) 3.73
Total Usage -Data (d) 4.61
Total Usage -Non Data (e) 367.90
Total Current Charges: (a+b+c+d+e) 496.37

Total TAX (SD & Total VAT) (a+b) 120.13

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
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

Call Details & Usage Charges


Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-GP 15 Aug, 22 09:56:58 01880675149 00:07:05 0.00


14 Aug, 22 14:25:34 01752887269 00:00:33 0.00 15 Aug, 22 14:32:14 01880675149 00:01:10 0.00
14 Aug, 22 15:01:03 01730335134 00:00:12 0.00 15 Aug, 22 21:28:46 01880675149 00:02:49 0.00
14 Aug, 22 16:10:48 01752887269 00:00:09 0.00 15 Aug, 22 22:29:16 01880675149 00:06:53 0.00
17 Aug, 22 09:49:46 01713850671 00:00:33 0.00 15 Aug, 22 22:36:45 01671398498 00:03:23 0.00
17 Aug, 22 09:50:29 01713850671 00:00:53 0.00 16 Aug, 22 09:11:15 01880675149 00:04:08 0.00
17 Aug, 22 09:51:43 01713850671 00:00:09 0.00 16 Aug, 22 10:39:45 01880675149 00:05:05 0.00
17 Aug, 22 13:09:44 01713850671 00:03:16 0.00 16 Aug, 22 16:13:54 01518622755 00:00:03 0.00
23 Aug, 22 15:05:24 01304902827 00:00:29 0.00 16 Aug, 22 16:14:25 01518622755 00:05:37 0.00
23 Aug, 22 15:27:50 01304902827 00:00:19 0.00 16 Aug, 22 16:22:17 01518622755 00:00:07 0.00
23 Aug, 22 15:28:26 01304902827 00:00:21 0.00 16 Aug, 22 16:26:33 01518622755 00:00:16 0.00
23 Aug, 22 15:29:51 01304902827 00:01:46 0.00 16 Aug, 22 16:27:08 01518622755 00:00:27 0.00
23 Aug, 22 15:50:47 01304902827 00:00:18 0.00 16 Aug, 22 16:31:28 01518622755 00:00:34 0.00
16 Aug, 22 16:32:25 01518622755 00:00:29 0.00
Total 0.00
16 Aug, 22 16:57:28 01518622755 00:00:21 0.00
GP-Others 16 Aug, 22 17:03:09 01518622755 00:01:20 0.00
11 Aug, 22 12:17:15 01880675149 00:03:40 0.00 16 Aug, 22 17:32:19 01518622755 00:00:12 0.00
11 Aug, 22 13:55:49 01880675149 00:09:37 0.00 16 Aug, 22 18:11:08 01880675149 00:03:28 0.00
11 Aug, 22 15:25:13 01880675149 00:00:19 0.00 16 Aug, 22 23:58:00 01880675149 00:02:05 0.00
11 Aug, 22 15:57:45 01821710154 00:01:09 0.00 17 Aug, 22 09:13:50 01880675149 00:04:14 0.00
11 Aug, 22 19:42:55 01878728457 00:05:01 0.00 17 Aug, 22 11:31:20 01518622755 00:00:22 0.00
11 Aug, 22 19:48:44 01671398498 00:02:50 0.00 17 Aug, 22 11:32:31 01518622755 00:00:20 0.00
11 Aug, 22 20:10:26 01880675149 00:07:10 0.00 17 Aug, 22 12:19:25 01878728457 00:00:14 0.00
11 Aug, 22 22:04:13 01880675149 00:05:02 0.00 17 Aug, 22 12:20:14 01878728457 00:07:08 0.00
11 Aug, 22 23:02:05 01880675149 00:12:34 0.00 17 Aug, 22 14:36:57 01821710154 00:01:12 0.00
12 Aug, 22 10:26:30 01880675149 00:01:50 0.00 17 Aug, 22 18:49:50 01823984513 00:01:05 0.00
12 Aug, 22 11:27:10 01880675149 00:02:55 0.00 17 Aug, 22 19:37:36 01841301895 00:00:01 0.00
12 Aug, 22 14:25:58 01880675149 00:01:38 0.00 17 Aug, 22 19:37:57 01841301895 00:00:26 0.00
12 Aug, 22 17:52:32 01880675149 00:05:09 0.00 17 Aug, 22 19:38:58 01880675149 00:01:30 0.00
12 Aug, 22 23:21:32 01880675149 00:27:08 0.00 18 Aug, 22 09:47:51 01817724327 00:04:12 0.00
13 Aug, 22 12:00:29 01880675149 00:05:05 0.00 18 Aug, 22 09:58:39 01841301895 00:06:48 0.00
13 Aug, 22 19:21:14 01880675149 00:04:35 0.00 18 Aug, 22 19:28:07 01821710154 00:03:34 0.00
13 Aug, 22 19:26:18 01880675149 00:02:09 0.00 19 Aug, 22 11:05:17 01878728457 00:02:26 0.00
13 Aug, 22 22:59:26 01880675149 00:02:26 0.00 19 Aug, 22 14:21:16 01821710154 00:01:30 0.00
13 Aug, 22 23:34:26 01880675149 00:09:23 0.00 19 Aug, 22 14:33:47 01812934878 00:00:46 0.00
13 Aug, 22 23:44:59 01880675149 00:01:32 0.00 19 Aug, 22 15:40:44 01819319954 00:00:24 0.00
14 Aug, 22 14:02:25 01880675149 00:01:51 0.00 19 Aug, 22 15:50:38 01812934878 00:00:13 0.00
14 Aug, 22 17:30:54 01885998899 00:01:01 0.00 19 Aug, 22 16:02:43 01841301895 00:01:01 0.00
14 Aug, 22 17:32:12 01885998899 00:00:30 0.00 19 Aug, 22 16:16:28 01830127858 00:00:26 0.00
14 Aug, 22 17:32:57 01885998899 00:02:00 0.00 19 Aug, 22 18:11:25 01878728457 00:00:24 0.00
14 Aug, 22 18:25:42 01880675149 00:14:47 0.00 19 Aug, 22 18:36:21 01880675149 00:00:55 0.00
14 Aug, 22 19:31:42 01878728457 00:08:32 0.00 19 Aug, 22 19:21:01 01841301895 00:00:34 0.00
14 Aug, 22 19:40:59 01880675149 00:04:21 0.00 19 Aug, 22 19:45:30 01643516162 00:00:40 0.00
14 Aug, 22 20:10:05 01822910858 00:03:20 0.00 19 Aug, 22 19:48:58 01880675149 00:00:46 0.00
14 Aug, 22 20:47:03 01880675149 00:37:06 0.00 19 Aug, 22 20:04:32 01880675149 00:00:31 0.00
14 Aug, 22 23:11:54 01880675149 00:00:45 0.00

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

GP-Others 23 Aug, 22 20:31:01 01880675149 00:04:00 2.80


19 Aug, 22 20:09:32 01821710154 00:02:13 0.00 23 Aug, 22 20:35:28 01841301895 00:02:00 1.40
19 Aug, 22 20:39:34 01878728457 00:00:13 0.00 23 Aug, 22 21:23:54 01880675149 00:00:40 0.47
20 Aug, 22 04:08:09 01813190285 00:00:11 0.00 23 Aug, 22 21:29:45 01890479912 00:00:40 0.47
20 Aug, 22 04:17:39 01813190285 00:00:12 0.00 23 Aug, 22 21:40:15 01880675149 00:00:50 0.58
20 Aug, 22 07:10:18 01848540282 00:00:42 0.00 24 Aug, 22 08:26:04 01841301895 00:01:10 0.82
20 Aug, 22 07:35:23 01848540282 00:00:18 0.00 24 Aug, 22 09:54:42 01880675149 00:00:30 0.35
20 Aug, 22 07:58:25 01848540282 00:01:14 0.00 24 Aug, 22 11:20:47 01880675149 00:04:00 2.80
20 Aug, 22 08:03:19 01878728457 00:01:06 0.00 24 Aug, 22 11:30:04 01881525292 00:02:50 1.98
20 Aug, 22 08:05:08 01830127858 00:00:56 0.00 24 Aug, 22 11:33:22 01671398498 00:02:10 1.52
20 Aug, 22 09:24:15 01830127858 00:00:30 0.00 24 Aug, 22 12:10:48 01880675149 00:01:00 0.70
20 Aug, 22 11:51:30 01911023283 00:01:18 0.00 24 Aug, 22 12:13:04 01876957096 00:00:50 0.58
20 Aug, 22 17:05:53 01678516003 00:00:31 0.00 24 Aug, 22 12:36:27 01876957096 00:00:40 0.47
20 Aug, 22 17:26:41 01678516003 00:00:23 0.00 24 Aug, 22 12:49:18 01880675149 00:00:10 0.12
20 Aug, 22 17:42:43 01880675149 00:02:11 0.00 24 Aug, 22 12:51:57 01876957096 00:00:40 0.47
20 Aug, 22 17:52:19 01841301895 00:01:05 0.00 24 Aug, 22 12:53:12 01876957096 00:01:00 0.70
20 Aug, 22 18:04:31 01841301895 00:00:41 0.00 24 Aug, 22 13:44:05 01643516162 00:00:10 0.12
20 Aug, 22 18:06:11 01846318979 00:00:29 0.00 24 Aug, 22 14:03:50 01880675149 00:00:40 0.47
20 Aug, 22 19:31:30 01841301895 00:02:34 0.00 24 Aug, 22 14:22:39 01880675149 00:01:20 0.93
20 Aug, 22 19:39:39 01880675149 00:05:40 0.00 24 Aug, 22 15:07:32 01876957096 00:00:30 0.35
21 Aug, 22 09:23:09 01880675149 00:01:26 0.00 24 Aug, 22 15:26:08 01880675149 00:01:50 1.28
21 Aug, 22 10:32:38 01841301895 00:11:34 0.00 24 Aug, 22 16:09:14 01819899952 00:00:50 0.58
21 Aug, 22 11:51:33 01841301895 00:00:10 0.00 24 Aug, 22 18:18:02 01819899952 00:00:10 0.12
21 Aug, 22 11:51:57 01841301895 00:05:00 0.00 24 Aug, 22 18:45:38 01880675149 00:05:40 3.97
21 Aug, 22 14:08:33 01518622755 00:00:15 0.00 24 Aug, 22 20:20:51 01880675149 00:04:50 3.38
21 Aug, 22 14:31:59 01880675149 00:01:53 0.00 25 Aug, 22 07:29:06 01880675149 00:01:05 0.00
21 Aug, 22 18:24:02 01880675149 00:12:01 0.00 25 Aug, 22 08:22:17 01841301895 00:02:57 0.00
22 Aug, 22 00:11:04 01880675149 00:03:26 0.00 25 Aug, 22 21:00:37 01823984513 00:00:23 0.00
22 Aug, 22 09:41:28 01880675149 00:11:30 0.00 29 Aug, 22 13:08:47 01868731225 00:00:20 0.23
22 Aug, 22 12:12:08 01880675149 00:07:12 0.00 29 Aug, 22 13:09:20 01868731225 00:02:40 1.87
22 Aug, 22 14:29:28 01841301895 00:05:02 0.00 Total 35.01
22 Aug, 22 14:46:13 01817724327 00:02:48 0.00 CUG
22 Aug, 22 14:55:32 01817724327 00:00:37 0.00 30 Aug, 22 10:11:48 01713850671 00:00:50 0.37
22 Aug, 22 15:22:51 01880675149 00:01:00 0.00 Total 0.37
22 Aug, 22 17:12:21 01880675149 00:04:19 0.00
General SMS
22 Aug, 22 20:22:02 01880675149 00:02:10 0.00
15 Aug, 22 23:22:14 8801880675149 0.25
22 Aug, 22 21:40:58 01671398498 00:12:37 0.00
16 Aug, 22 16:58:24 8801518622755 0.50
22 Aug, 22 22:48:15 01880675149 00:00:01 0.00
22 Aug, 22 22:51:55 01880675149 00:01:00 0.00 Total 0.75
23 Aug, 22 08:41:22 01880675149 00:02:08 0.00 EDGE/3G Browsing & Content
23 Aug, 22 09:30:52 01880675149 00:02:04 0.00 02 Aug, 22 20:02:26 rg00009000005Agpinter 405.443 0.00
23 Aug, 22 10:27:29 01880675149 00:04:45 0.00 net
23 Aug, 22 11:43:55 01880675149 00:00:31 0.00 03 Aug, 22 13:22:52 rg00009000005Agpinter 80.911 0.00
net
23 Aug, 22 16:41:24 01880675149 00:05:07 1.87
11 Aug, 22 17:04:42 rg00009000005Agpinter 590.532 0.00
23 Aug, 22 16:52:07 01876957096 00:00:50 0.58 net
23 Aug, 22 18:56:01 01880675149 00:04:20 3.03

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

EDGE/3G Browsing & Content 16 Aug, 22 21:18:12 8801880675149 00:14:00 0.00


12 Aug, 22 12:46:58 rg00009000005Agpinter 0.02 0.00 17 Aug, 22 11:30:50 08801518622755 00:01:00 0.00
net 17 Aug, 22 12:57:31 01713850671 00:05:00 0.00
13 Aug, 22 10:03:12 rg00009000005Agpinter 206.867 0.00 17 Aug, 22 13:41:36 01713850661 00:06:00 0.00
net 17 Aug, 22 13:54:12 8801880675149 00:01:00 0.00
13 Aug, 22 12:06:52 rg00009000005Agpinter 1.794 0.00 17 Aug, 22 14:45:55 8801880675149 00:02:00 0.00
net
17 Aug, 22 15:10:16 01713850671 00:01:00 0.00
13 Aug, 22 23:56:31 rg00009000005Agpinter 128.489 0.00
net 19 Aug, 22 14:01:20 8801812934878 00:01:00 0.00
14 Aug, 22 17:50:01 rg00009000005Agpinter 0.306 0.00 19 Aug, 22 15:18:16 8801812934878 00:01:00 0.00
net 19 Aug, 22 15:55:58 8801812934878 00:01:00 0.00
14 Aug, 22 21:25:13 rg00009000005Agpinter 0.012 0.00 19 Aug, 22 19:54:46 8801643516162 00:01:00 0.00
net
20 Aug, 22 06:41:57 8801848540282 00:02:00 0.00
16 Aug, 22 12:05:03 rg00009000005Agpinter 81.879 0.00
net 20 Aug, 22 09:13:52 8801848540282 00:01:00 0.00
16 Aug, 22 17:41:55 rg00009000005Agpinter 0.555 0.00 20 Aug, 22 09:33:51 8801678516003 00:01:00 0.00
net 20 Aug, 22 11:57:30 8801678516003 00:02:00 0.00
17 Aug, 22 11:57:03 rg00009000005Agpinter 17.164 0.00 20 Aug, 22 15:57:02 8801678516003 00:01:00 0.00
net
20 Aug, 22 16:00:20 8801678516003 00:01:00 0.00
17 Aug, 22 12:19:19 rg00009000005Agpinter 293.52 0.00
net 20 Aug, 22 17:07:59 8801678516003 00:01:00 0.00
17 Aug, 22 20:03:05 rg00009000005Agpinter 219.477 4.61 20 Aug, 22 17:14:45 8801678516003 00:01:00 0.00
net 20 Aug, 22 23:07:07 8801678516003 00:01:00 0.00
Total 4.61 21 Aug, 22 16:22:51 8801816560479 00:01:00 0.00
Incoming Calls (BTCL) 23 Aug, 22 12:37:27 8801880675149 00:06:00 0.00
23 Aug, 22 13:32:35 01304902827 00:01:00 0.00
04 Aug, 22 10:49:36 01713850671 00:04:00 0.00
23 Aug, 22 13:33:16 01304902827 00:01:00 0.00
04 Aug, 22 10:55:44 01713850671 00:01:00 0.00
23 Aug, 22 13:53:29 01304902827 00:01:00 0.00
04 Aug, 22 16:24:34 01730335134 00:01:00 0.00
23 Aug, 22 13:54:48 01304902827 00:01:00 0.00
06 Aug, 22 11:41:02 8801820028249 00:02:00 0.00
23 Aug, 22 13:56:30 01304902827 00:02:00 0.00
06 Aug, 22 11:44:20 8801820028249 00:01:00 0.00
23 Aug, 22 14:16:51 8801880675149 00:10:00 0.00
08 Aug, 22 12:21:59 01713850674 00:01:00 0.00
23 Aug, 22 16:48:54 8801880675149 00:03:00 0.00
10 Aug, 22 17:01:51 01730335393 00:01:00 0.00
23 Aug, 22 17:27:19 08801842132466 00:03:00 0.00
11 Aug, 22 15:23:49 8801880675149 00:02:00 0.00
23 Aug, 22 20:51:50 8801840868646 00:01:00 0.00
11 Aug, 22 15:26:20 8801880675149 00:02:00 0.00
24 Aug, 22 08:05:09 8801840868646 00:01:00 0.00
11 Aug, 22 19:22:38 8801880675149 00:05:00 0.00
24 Aug, 22 12:55:34 8801876957096 00:01:00 0.00
12 Aug, 22 12:54:50 8801880675149 00:04:00 0.00
24 Aug, 22 15:31:35 8801880675149 00:01:00 0.00
12 Aug, 22 14:48:10 8801880675149 00:09:00 0.00
24 Aug, 22 16:02:53 8801880675149 00:02:00 0.00
12 Aug, 22 19:30:18 8801880675149 00:31:00 0.00
24 Aug, 22 19:55:58 8801876957096 00:03:00 0.00
13 Aug, 22 08:36:59 8801880675149 00:19:00 0.00
24 Aug, 22 19:59:34 8801841301895 00:02:00 0.00
14 Aug, 22 08:39:52 8801880675149 00:04:00 0.00
24 Aug, 22 22:22:22 8801880675149 00:12:00 0.00
14 Aug, 22 13:43:59 01730335134 00:01:00 0.00
26 Aug, 22 17:16:15 8801841301895 00:01:00 0.00
14 Aug, 22 15:41:11 08801816560479 00:01:00 0.00
26 Aug, 22 17:21:55 08801678516003 00:01:00 0.00
14 Aug, 22 17:03:02 08801814899967 00:03:00 0.00
26 Aug, 22 18:26:37 8801678516003 00:01:00 0.00
14 Aug, 22 20:22:26 01754482558 00:19:00 0.00
26 Aug, 22 18:49:13 8801678516003 00:01:00 0.00
14 Aug, 22 23:18:57 8801880675149 00:08:00 0.00
29 Aug, 22 10:57:05 01713850674 00:01:00 0.00
15 Aug, 22 23:09:32 8801880675149 00:08:00 0.00
31 Aug, 22 14:02:36 8801815918383 00:01:00 0.00
16 Aug, 22 12:59:42 01730335134 00:01:00 0.00
16 Aug, 22 13:02:41 01730335134 00:01:00 0.00 Total 0.00
16 Aug, 22 13:15:48 8801880675149 00:09:00 0.00

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

SMS Incoming 10 Aug, 22 12:43:07 8801700000600 0.00


03 Aug, 22 09:48:16 8801700000600 0.00 10 Aug, 22 12:48:20 8801700000600 0.00
03 Aug, 22 13:56:24 8801700000600 0.00 10 Aug, 22 12:53:34 8801700000600 0.00
03 Aug, 22 13:56:24 8801700000600 0.00 10 Aug, 22 12:58:48 8801700000600 0.00
03 Aug, 22 13:56:25 8801700000600 0.00 10 Aug, 22 13:04:01 8801700000600 0.00
03 Aug, 22 13:56:25 8801700000600 0.00 11 Aug, 22 08:12:05 8801700000600 0.00
03 Aug, 22 13:56:26 8801700000600 0.00 11 Aug, 22 10:25:05 8801700000600 0.00
04 Aug, 22 13:28:17 8801700000600 0.00 11 Aug, 22 10:27:49 8801700000600 0.00
04 Aug, 22 13:28:17 8801700000600 0.00 11 Aug, 22 10:27:50 8801700000600 0.00
04 Aug, 22 13:28:18 8801700000600 0.00 11 Aug, 22 10:28:03 8801700000600 0.00
04 Aug, 22 13:28:18 8801700000600 0.00 11 Aug, 22 10:28:16 8801700000600 0.00
04 Aug, 22 15:06:16 8801700000600 0.00 11 Aug, 22 10:28:16 8801700000600 0.00
04 Aug, 22 15:06:16 8801700000600 0.00 11 Aug, 22 10:28:44 8801700000600 0.00
04 Aug, 22 15:06:17 8801700000600 0.00 11 Aug, 22 10:28:45 8801700000600 0.00
05 Aug, 22 19:04:34 8801700000600 0.00 11 Aug, 22 10:28:58 8801700000600 0.00
05 Aug, 22 19:04:35 8801700000600 0.00 11 Aug, 22 10:34:12 8801700000600 0.00
05 Aug, 22 20:26:41 8801700000600 0.00 11 Aug, 22 10:34:25 8801700000600 0.00
05 Aug, 22 20:26:41 8801700000600 0.00 11 Aug, 22 12:20:57 8801700000600 0.00
05 Aug, 22 20:26:41 8801700000600 0.00 11 Aug, 22 12:20:57 8801700000600 0.00
05 Aug, 22 20:31:56 8801700000600 0.00 11 Aug, 22 12:21:10 8801700000600 0.00
06 Aug, 22 15:47:56 8801700000600 0.00 11 Aug, 22 14:05:29 8801700000600 0.00
06 Aug, 22 15:47:57 8801700000600 0.00 11 Aug, 22 14:05:29 8801700000600 0.00
06 Aug, 22 21:04:43 8801700000600 0.00 11 Aug, 22 14:05:43 8801700000600 0.00
06 Aug, 22 21:04:44 8801700000600 0.00 12 Aug, 22 09:30:41 8801700000600 0.00
07 Aug, 22 09:52:38 8801700000600 0.00 12 Aug, 22 09:30:42 8801700000600 0.00
07 Aug, 22 09:52:39 8801700000600 0.00 12 Aug, 22 17:43:08 8801700000600 0.00
07 Aug, 22 15:35:46 8801700000600 0.00 12 Aug, 22 17:43:33 8801700000600 0.00
07 Aug, 22 15:35:59 8801700000600 0.00 13 Aug, 22 09:21:57 8801700000600 0.00
07 Aug, 22 15:41:12 8801700000600 0.00 13 Aug, 22 09:25:59 8801700000600 0.00
07 Aug, 22 15:46:26 8801700000600 0.00 13 Aug, 22 09:25:59 8801700000600 0.00
07 Aug, 22 17:58:43 8801700000600 0.00 13 Aug, 22 09:55:48 8801700000600 0.00
07 Aug, 22 17:58:44 8801700000600 0.00 13 Aug, 22 09:55:49 8801700000600 0.00
07 Aug, 22 18:05:24 8801700000600 0.00 13 Aug, 22 09:55:49 8801700000600 0.00
07 Aug, 22 18:05:25 8801700000600 0.00 13 Aug, 22 16:13:14 8801700000600 0.00
08 Aug, 22 09:57:11 8801700000600 0.00 13 Aug, 22 16:13:14 8801700000600 0.00
08 Aug, 22 09:57:11 8801700000600 0.00 14 Aug, 22 11:52:15 8801700000600 0.00
08 Aug, 22 09:57:12 8801700000600 0.00 14 Aug, 22 11:52:16 8801700000600 0.00
08 Aug, 22 11:17:29 8801700000600 0.00 14 Aug, 22 11:57:30 8801700000600 0.00
09 Aug, 22 17:26:40 8801700000600 0.00 14 Aug, 22 12:02:44 8801700000600 0.00
09 Aug, 22 17:26:40 8801700000600 0.00 14 Aug, 22 18:44:15 8801700000600 0.00
10 Aug, 22 12:04:33 8801700000600 0.00 14 Aug, 22 18:49:04 8801700000600 0.00
10 Aug, 22 12:09:46 8801700000600 0.00 14 Aug, 22 18:54:18 8801700000600 0.00
10 Aug, 22 12:15:00 8801700000600 0.00 14 Aug, 22 18:59:31 8801700000600 0.00
10 Aug, 22 12:15:00 8801700000600 0.00 14 Aug, 22 19:04:45 8801700000600 0.00
10 Aug, 22 12:20:13 8801700000600 0.00 14 Aug, 22 19:09:59 8801700000600 0.00
10 Aug, 22 12:43:07 8801700000600 0.00 14 Aug, 22 19:15:12 8801700000600 0.00

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

SMS Incoming 26 Aug, 22 10:16:20 8801700000600 0.00


15 Aug, 22 14:53:44 8801700000600 0.00 26 Aug, 22 10:18:44 8801700000600 0.00
15 Aug, 22 14:53:45 8801700000600 0.00 26 Aug, 22 18:30:19 8801801000624 0.00
16 Aug, 22 10:22:36 8801700000600 0.00 28 Aug, 22 16:35:52 8801700000600 0.00
16 Aug, 22 10:22:37 8801700000600 0.00 29 Aug, 22 08:34:54 8801700000600 0.00
16 Aug, 22 18:50:02 8801700000600 0.00 30 Aug, 22 18:04:51 8801700000600 0.00
16 Aug, 22 18:50:02 8801700000600 0.00 31 Aug, 22 10:53:20 8801700000600 0.00
17 Aug, 22 09:57:53 8801700000600 0.00 01 Sep, 22 09:58:29 8801700000600 0.00
19 Aug, 22 12:13:35 8801700000600 0.00 01 Sep, 22 09:58:30 8801700000600 0.00
19 Aug, 22 12:13:35 8801700000600 0.00 01 Sep, 22 10:41:15 8801700000600 0.00
19 Aug, 22 19:14:04 8801700000600 0.00 01 Sep, 22 10:41:16 8801700000600 0.00
19 Aug, 22 19:14:05 8801700000600 0.00 01 Sep, 22 10:41:16 8801700000600 0.00
19 Aug, 22 19:14:06 8801700000600 0.00 01 Sep, 22 10:41:17 8801700000600 0.00
20 Aug, 22 19:39:16 8801700000600 0.00 01 Sep, 22 10:41:17 8801700000600 0.00
21 Aug, 22 08:14:41 8801700000600 0.00 01 Sep, 22 11:51:38 8801700000600 0.00
21 Aug, 22 08:14:41 8801700000600 0.00 01 Sep, 22 11:51:39 8801700000600 0.00
21 Aug, 22 08:14:42 8801700000600 0.00 01 Sep, 22 11:51:39 8801700000600 0.00
21 Aug, 22 16:49:49 8801700000600 0.00 01 Sep, 22 15:38:13 8801700000600 0.00
21 Aug, 22 16:50:02 8801700000600 0.00 01 Sep, 22 15:54:57 8801700000600 0.00
21 Aug, 22 16:50:02 8801700000600 0.00 01 Sep, 22 15:54:58 8801700000600 0.00
21 Aug, 22 21:08:14 8801700000600 0.00 01 Sep, 22 15:54:58 8801700000600 0.00
21 Aug, 22 21:08:26 8801700000600 0.00 01 Sep, 22 15:54:58 8801700000600 0.00
22 Aug, 22 17:44:09 8801700000600 0.00 01 Sep, 22 15:54:59 8801700000600 0.00
22 Aug, 22 17:44:21 8801700000600 0.00 01 Sep, 22 19:16:31 8801700000600 0.00
22 Aug, 22 17:44:21 8801700000600 0.00 01 Sep, 22 19:57:53 8801700000600 0.00
22 Aug, 22 17:44:22 8801700000600 0.00 01 Sep, 22 19:57:53 8801700000600 0.00
23 Aug, 22 19:02:45 8801700000600 0.00 01 Sep, 22 19:57:54 8801700000600 0.00
23 Aug, 22 19:02:50 8801700000600 0.00 02 Sep, 22 09:18:33 8801700000600 0.00
24 Aug, 22 11:35:22 8801700000600 0.00 02 Sep, 22 09:18:33 8801700000600 0.00
24 Aug, 22 11:35:23 8801700000600 0.00 Total 0.00
24 Aug, 22 16:46:19 8801700000600 0.00
24 Aug, 22 16:46:31 8801700000600 0.00
24 Aug, 22 20:27:55 8801700000600 0.00
24 Aug, 22 20:28:12 8801700000600 0.00
24 Aug, 22 20:30:54 8801700000600 0.00
24 Aug, 22 21:53:42 8801700000600 0.00
24 Aug, 22 21:53:43 8801700000600 0.00
24 Aug, 22 21:53:43 8801700000600 0.00
24 Aug, 22 21:53:44 8801700000600 0.00
24 Aug, 22 21:53:44 8801700000600 0.00
25 Aug, 22 07:30:13 8801700000600 0.00
25 Aug, 22 07:30:14 8801700000600 0.00
25 Aug, 22 07:30:14 8801700000600 0.00
25 Aug, 22 08:24:28 8801700000600 0.00
25 Aug, 22 08:24:40 8801700000600 0.00
25 Aug, 22 08:24:52 8801700000600 0.00

Page 5 of 5
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.344111073 and view usage anytime.
Previous Amount Due : 490.70 BDT
Mobile Number: 01321137192 Payments : 491.00 BDT
Invoice No: 0126027432 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 377.12 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 376.82 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:39:10 0:00:00 153.32
GP-Others 1:07:30 0:00:00 47.20
CUG 0:47:50 0:00:00 21.41
BTCL Calls – (Outgoing)
Local 1:27:20 0:00:00 61.09
Value Added Tax (VAT) (a) 48.82
Data (15%) 0.00
Non Data (15%) 48.82
Supplementary Duty (SD) (b) 42.45
Data (15%) 0.00
Non Data (15%) 42.45
Surcharge(SC) (1%) (c) 2.83
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 283.02

Total Current Charges: (a+b+c+d+e) 377.12


Total TAX (SD & Total VAT) (a+b) 91.27

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.344111116 and view usage anytime.
Previous Amount Due : 31.45 BDT
Mobile Number: 01321137193 Payments : 20.00 BDT
Invoice No: 0126072621 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 220.26 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 231.71 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMUSSD_COMBO310M512MBDA26DA124V30D 149.34
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:52:35 3:49:25 2.22
GP-Others 1:02:58 0:59:58 2.09
SMS
General SMS 20.0 0.90
VAS
Voice Based Infotainment 10.75
BTCL Calls – (Outgoing)
Local 0:00:21 0:00:21 0.00
Value Added Tax (VAT) (a) 28.51
Data (15%) 0.00
Non Data (15%) 28.51
Supplementary Duty (SD) (b) 24.79
Data (15%) 0.00
Non Data (15%) 24.79
Surcharge(SC) (1%) (c) 1.65
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 165.30

Total Current Charges: (a+b+c+d+e) 220.26


Total TAX (SD & Total VAT) (a+b) 53.31

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.344111074 and view usage anytime.
Previous Amount Due : 262.88 BDT
Mobile Number: 01321137194 Payments : 264.00 BDT
Invoice No: 0126069274 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 184.52 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 183.40 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:31:30 0:00:00 64.03
GP-Others 0:59:50 0:00:00 41.90
CUG 1:02:40 0:00:00 27.98
SMS
General SMS 0.0 2.00
BTCL Calls – (Outgoing)
Local 0:03:40 0:00:00 2.57
Value Added Tax (VAT) (a) 23.89
Data (15%) 0.00
Non Data (15%) 23.89
Supplementary Duty (SD) (b) 20.77
Data (15%) 0.00
Non Data (15%) 20.77
Surcharge(SC) (1%) (c) 1.38
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 138.48

Total Current Charges: (a+b+c+d+e) 184.52


Total TAX (SD & Total VAT) (a+b) 44.66

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.341269083 and view usage anytime.
Previous Amount Due : 975.91 BDT
Mobile Number: 01321137195 Payments : 976.00 BDT
Invoice No: 0125974307 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 142.68 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 142.59 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:00:15 4:57:25 1.98
GP-Others 0:01:20 0:00:00 0.93
CUG 0:12:50 0:00:00 5.72
SMS
General SMS 2280.00 98.10
VAS
Voice Based Infotainment 0.00
BTCL Calls – (Outgoing)
Local 0:21:24 0:20:54 0.35
Value Added Tax (VAT) (a) 18.47
Data (15%) 0.00
Non Data (15%) 18.47
Supplementary Duty (SD) (b) 16.06
Data (15%) 0.00
Non Data (15%) 16.06
Surcharge(SC) (1%) (c) 1.07
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 107.08

Total Current Charges: (a+b+c+d+e) 142.68


Total TAX (SD & Total VAT) (a+b) 34.53

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.341332534 and view usage anytime.
Previous Amount Due : 655.54 BDT
Mobile Number: 01321137196 Payments : 656.00 BDT
Invoice No: 0126173218 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 655.58 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 655.12 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 491.99
VAS
EDGE/3G Browsing & Content 8445.05 MB 8445.05 MB 0.00
Value Added Tax (VAT) (a) 84.87
Data (15%) 84.87
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 73.80
Data (15%) 73.80
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 4.92
Total Usage -Data (d) 491.99
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 655.58


Total TAX (SD & Total VAT) (a+b) 158.67

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.341509549 and view usage anytime.
Previous Amount Due : 1,093.73 BDT
Mobile Number: 01321137197 Payments : 1,094.00 BDT
Invoice No: 0126257116 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 1,093.36 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 1,093.09 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 820.53
VAS
EDGE/3G Browsing & Content 526.22 MB 526.22 MB 0.00
Value Added Tax (VAT) (a) 141.54
Data (15%) 141.54
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 123.08
Data (15%) 123.08
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 8.21
Total Usage -Data (d) 820.53
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 1,093.36


Total TAX (SD & Total VAT) (a+b) 264.62

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.350196978 and view usage anytime.
Previous Amount Due : 438.09 BDT
Mobile Number: 01321137198 Payments : 438.09 BDT
Invoice No: 0126087619 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 771.81 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 771.81 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPDP0000A0015360000030015351 115.20
CRMMYGP_FLPVS0100Z0000000000030008672 65.08
CRMMYGP_FLPCP0200Z0000000050030016500 123.83
CRMMYGP_FLPVS0025Z0000000000007001892 14.20
CRMMYGP_FLPVS0100Z0000000000015007736 58.06
CRMMYGP_FLPCP0150A0005000050030020653 154.99
App download and Other Charges 36.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:37:14 4:32:34 3.27
GP-Others 0:24:55 0:24:55 0.00
SMS
General SMS 32.00 -0.16
VAS
EDGE/3G Browsing & Content 1742.37 MB 1733.61 MB 8.75
Value Added Tax (VAT) (a) 99.92
Data (15%) 1.51
Non Data (15%) 98.41
Supplementary Duty (SD) (b) 86.88
Data (15%) 1.31
Non Data (15%) 85.57
Surcharge(SC) (1%) (c) 5.79
Total Usage -Data (d) 8.75
Total Usage -Non Data (e) 570.47

Total Current Charges: (a+b+c+d+e) 771.81


Total TAX (SD & Total VAT) (a+b) 186.80

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.350197210 and view usage anytime.
Previous Amount Due : 492.99 BDT
Mobile Number: 01321137199 Payments : 493.00 BDT
Invoice No: 0126098522 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 496.04 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 496.03 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CMPmygp_VOICECMP300TK500MINV30DA124 225.14
CRMMYGP_FLPVP0050Z0000000000003003371 25.30
CRMUSSD_VOICEADDON7 74.30
CRMMYGP_FLPVP0010Z0000000000003000859 6.45
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 9:56:56 8:58:26 40.93
GP-Others 2:44:55 2:44:55 0.00
CUG 0:00:20 0:00:00 0.14
Value Added Tax (VAT) (a) 64.22
Data (15%) 0.00
Non Data (15%) 64.22
Supplementary Duty (SD) (b) 55.84
Data (15%) 0.00
Non Data (15%) 55.84
Surcharge(SC) (1%) (c) 3.72
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 372.26

Total Current Charges: (a+b+c+d+e) 496.04


Total TAX (SD & Total VAT) (a+b) 120.06

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.350196827 and view usage anytime.
Previous Amount Due : 301.11 BDT
Mobile Number: 01321137200 Payments : 301.11 BDT
Invoice No: 0126096021 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 260.38 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 260.38 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 85.55
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:58:00 0:00:00 40.59
GP-Others 1:04:30 0:00:00 45.15
CUG 0:53:40 0:00:00 24.11
VAS
EDGE/3G Browsing & Content 5358.48 MB 5358.48 MB 0.00
Value Added Tax (VAT) (a) 33.71
Data (15%) 14.76
Non Data (15%) 18.95
Supplementary Duty (SD) (b) 29.31
Data (15%) 12.83
Non Data (15%) 16.48
Surcharge(SC) (1%) (c) 1.95
Total Usage -Data (d) 85.55
Total Usage -Non Data (e) 109.85

Total Current Charges: (a+b+c+d+e) 260.38


Total TAX (SD & Total VAT) (a+b) 63.03

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.352359122 and view usage anytime.
Previous Amount Due : 959.63 BDT
Mobile Number: 01321137201 Payments : 958.00 BDT
Invoice No: 0126073208 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 941.48 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 943.11 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVP0150Z0000000000030012391 92.99
CRMMYGP_FLPCP0100Z0000000050030009472 71.08
CRMMYGP_FLPVS0150Z0000000000030012391 185.98
CRMMYGP_FLPCP0300C0102400050030046852 351.61
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:14:07 3:14:07 0.00
GP-Others 0:37:21 0:37:21 0.00
SMS
General SMS 22.0 -0.11
VAS
EDGE/3G Browsing & Content 1830.63 MB 1825.63 MB 4.99
Value Added Tax (VAT) (a) 121.88
Data (15%) 0.86
Non Data (15%) 121.02
Supplementary Duty (SD) (b) 105.98
Data (15%) 0.75
Non Data (15%) 105.23
Surcharge(SC) (1%) (c) 7.07
Total Usage -Data (d) 5.00
Total Usage -Non Data (e) 701.55

Total Current Charges: (a+b+c+d+e) 941.48


Total TAX (SD & Total VAT) (a+b) 227.86

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.352359163 and view usage anytime.
Previous Amount Due : 996.57 BDT
Mobile Number: 01321137202 Payments : 1,000.00 BDT
Invoice No: 0125998105 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 961.11 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 957.68 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCS0100A0015360050030022238 166.89
CRMMYGP_FLPCP1000A0002500050030065266 489.80
CRMMYGP_FLPVS0100Z0000000000030008672 65.08
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 11:16:18 11:16:18 0.00
GP-Others 5:22:01 5:22:01 0.00
SMS
General SMS 98.00 -0.49
VAS
EDGE/3G Browsing & Content 1274.54 MB 1274.54 MB 0.00
BTCL Calls – (Outgoing)
Local 0:04:00 0:04:00 0.00
Value Added Tax (VAT) (a) 124.42
Data (15%) 0.00
Non Data (15%) 124.42
Supplementary Duty (SD) (b) 108.19
Data (15%) 0.00
Non Data (15%) 108.19
Surcharge(SC) (1%) (c) 7.21
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 721.28

Total Current Charges: (a+b+c+d+e) 961.11


Total TAX (SD & Total VAT) (a+b) 232.62

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.352359121 and view usage anytime.
Previous Amount Due : 973.58 BDT
Mobile Number: 01321137203 Payments : 974.00 BDT
Invoice No: 0126070149 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 785.38 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 784.96 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0500A0081920050030050814 381.34
CRMMYGP_FLPVS0400Z0000000000030024751 185.75
App download and Other Charges 8.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:04:24 3:57:04 5.13
GP-Others 0:24:40 0:24:40 0.00
SMS
General SMS 14.0 -0.07
VAS
EDGE/3G Browsing & Content 1869.40 MB 1869.40 MB 0.00
Voice Based Infotainment 9.25
Value Added Tax (VAT) (a) 101.67
Data (15%) 0.00
Non Data (15%) 101.67
Supplementary Duty (SD) (b) 88.41
Data (15%) 0.00
Non Data (15%) 88.41
Surcharge(SC) (1%) (c) 5.89
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 589.40

Total Current Charges: (a+b+c+d+e) 785.38


Total TAX (SD & Total VAT) (a+b) 190.09

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.352359074 and view usage anytime.
Previous Amount Due : 447.45 BDT
Mobile Number: 01321137204 Payments : 507.00 BDT
Invoice No: 0126021526 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 720.23 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 660.68 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0400Z0112640000030053459 401.19
CRMmygp_VOICE100MIN68TKANYNET7DAYS 51.03
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:41:39 4:45:09 39.56
GP-Others 1:27:12 0:52:12 24.49
CUG 0:30:40 0:00:00 13.73
SMS
General SMS 0.00 5.50
VAS
EDGE/3G Browsing & Content 6676.09 MB 6671.08 MB 4.98
Value Added Tax (VAT) (a) 93.24
Data (15%) 0.86
Non Data (15%) 92.38
Supplementary Duty (SD) (b) 81.08
Data (15%) 0.75
Non Data (15%) 80.33
Surcharge(SC) (1%) (c) 5.41
Total Usage -Data (d) 5.00
Total Usage -Non Data (e) 535.51

Total Current Charges: (a+b+c+d+e) 720.23


Total TAX (SD & Total VAT) (a+b) 174.31

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.352359073 and view usage anytime.
Previous Amount Due : 729.66 BDT
Mobile Number: 01321137205 Payments : 729.66 BDT
Invoice No: 0126002312 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 868.23 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 868.23 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_COMBO800M35GBDA37DA124V30D 539.59
CRMMYGP_FLPVS0150Z0000000000030012391 92.99
App download and Other Charges 15.01
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 8:31:49 8:31:49 0.00
GP-Others 4:15:00 4:15:00 0.00
CUG 0:01:50 0:00:00 0.82
SMS
General SMS 0.00 2.50
VAS
EDGE/3G Browsing & Content 37581.17 MB 37580.49 MB 0.67
BTCL Calls – (Outgoing)
Local 0:01:49 0:01:49 0.00
Value Added Tax (VAT) (a) 112.40
Data (15%) 0.11
Non Data (15%) 112.28
Supplementary Duty (SD) (b) 97.74
Data (15%) 0.10
Non Data (15%) 97.64
Surcharge(SC) (1%) (c) 6.52
Total Usage -Data (d) 0.67
Total Usage -Non Data (e) 650.91

Total Current Charges: (a+b+c+d+e) 868.23


Total TAX (SD & Total VAT) (a+b) 210.13

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.352359075 and view usage anytime.
Previous Amount Due : 733.76 BDT
Mobile Number: 01321137206 Payments : 734.00 BDT
Invoice No: 0126077766 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 702.27 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 702.03 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCS0300Z0000000100030020900 156.85
CRMMYGP_FLPCP0050Z0000000100030005984 89.82
Internet and Other Package Charge 188.09
Settlement for Pack -188.09
CRMMYGP_FLPCP0300Z0000000100030020900 156.85
CRMMYGP_FLPDS0000A0025600000015016460 123.53
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:48:31 0:48:31 0.00
GP-Others 0:10:16 0:10:16 0.00
SMS
General SMS 4.00 -0.02
VAS
EDGE/3G Browsing & Content 1058.79 MB 1058.79 MB 0.00
Value Added Tax (VAT) (a) 90.91
Data (15%) 0.00
Non Data (15%) 90.91
Supplementary Duty (SD) (b) 79.06
Data (15%) 0.00
Non Data (15%) 79.06
Surcharge(SC) (1%) (c) 5.27
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 527.03

Total Current Charges: (a+b+c+d+e) 702.27


Total TAX (SD & Total VAT) (a+b) 169.97

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.352359076 and view usage anytime.
Previous Amount Due : 497.45 BDT
Mobile Number: 01321137207 Payments : 597.00 BDT
Invoice No: 0126065701 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 579.07 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 479.52 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0050A0015360000007009776 73.37
CRMMYGP_FLPCP0500A0035840000030046647 350.07
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:14:26 2:14:26 0.00
GP-Others 6:08:42 6:08:42 0.00
CUG 0:00:30 0:00:00 0.22
SMS
General SMS 0.00 4.50
VAS
EDGE/3G Browsing & Content 4699.42 MB 4699.01 MB 0.41
Voice Based Infotainment 6.00
BTCL Calls – (Outgoing)
Local 0:01:37 0:01:37 0.00
Value Added Tax (VAT) (a) 74.97
Data (15%) 0.07
Non Data (15%) 74.89
Supplementary Duty (SD) (b) 65.19
Data (15%) 0.06
Non Data (15%) 65.12
Surcharge(SC) (1%) (c) 4.35
Total Usage -Data (d) 0.41
Total Usage -Non Data (e) 434.16

Total Current Charges: (a+b+c+d+e) 579.07


Total TAX (SD & Total VAT) (a+b) 140.15

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.352359123 and view usage anytime.
Previous Amount Due : 519.47 BDT
Mobile Number: 01321137208 Payments : 520.00 BDT
Invoice No: 0126074829 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 439.38 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 438.85 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_COMBO300M12GBDA79DA124V30DAYS 329.45
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:13:46 0:13:46 0.00
GP-Others 1:22:23 1:22:23 0.00
CUG 0:00:40 0:00:00 0.29
VAS
EDGE/3G Browsing & Content 10412.45 MB 10412.45 MB 0.00
Value Added Tax (VAT) (a) 56.88
Data (15%) 0.00
Non Data (15%) 56.88
Supplementary Duty (SD) (b) 49.46
Data (15%) 0.00
Non Data (15%) 49.46
Surcharge(SC) (1%) (c) 3.30
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 329.74

Total Current Charges: (a+b+c+d+e) 439.38


Total TAX (SD & Total VAT) (a+b) 106.34

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.352358942 and view usage anytime.
Previous Amount Due : 398.15 BDT
Mobile Number: 01321137209 Payments : 393.00 BDT
Invoice No: 0126060316 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 317.98 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 323.13 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Settlement for Pack -188.09
Internet and Other Package Charge 273.64
App download and Other Charges 96.89
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:08:50 0:00:00 6.19
GP-Others 0:49:40 0:00:00 34.77
CUG 0:24:10 0:00:00 10.82
SMS
General SMS 0.00 0.50
VAS
EDGE/3G Browsing & Content 1962.78 MB 1958.87 MB 3.91
Value Added Tax (VAT) (a) 41.17
Data (15%) 15.43
Non Data (15%) 25.73
Supplementary Duty (SD) (b) 35.80
Data (15%) 13.42
Non Data (15%) 22.38
Surcharge(SC) (1%) (c) 2.39
Total Usage -Data (d) 89.46
Total Usage -Non Data (e) 149.17

Total Current Charges: (a+b+c+d+e) 317.98


Total TAX (SD & Total VAT) (a+b) 76.96

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.352359124 and view usage anytime.
Previous Amount Due : 408.16 BDT
Mobile Number: 01321137210 Payments : 491.36 BDT
Invoice No: 0126032057 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 575.29 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 492.09 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 126.07
CRMMYGP_FLPSS0000Z0000000200030001800 13.51
CRMMYGP_FLPSP0000Z0000000500030002900 21.76
CMPmygp_VOICECMP300TK500MINV30DA124 225.14
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:47:55 2:38:25 6.65
GP-Others 3:07:02 2:26:32 28.34
CUG 0:00:20 0:00:00 0.15
SMS
General SMS 260.00 5.45
VAS
EDGE/3G Browsing & Content 3932.94 MB 3928.27 MB 4.66
Value Added Tax (VAT) (a) 74.47
Data (15%) 22.55
Non Data (15%) 51.92
Supplementary Duty (SD) (b) 64.76
Data (15%) 19.61
Non Data (15%) 45.15
Surcharge(SC) (1%) (c) 4.32
Total Usage -Data (d) 130.74
Total Usage -Non Data (e) 301.00

Total Current Charges: (a+b+c+d+e) 575.29


Total TAX (SD & Total VAT) (a+b) 139.23

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.352359164 and view usage anytime.
Previous Amount Due : 489.19 BDT
Mobile Number: 01321137211 Payments : 660.00 BDT
Invoice No: 0126050509 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 670.65 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 499.84 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_COMBO1000M1GBDA26DA124V30D 457.03
Internet and Other Package Charge 32.27
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:40:16 4:40:16 0.00
GP-Others 13:55:44 13:55:44 0.00
SMS
General SMS 20.0 -0.10
VAS
EDGE/3G Browsing & Content 3592.84 MB 3578.73 MB 14.11
Voice Based Infotainment 0.00
Value Added Tax (VAT) (a) 86.82
Data (15%) 8.00
Non Data (15%) 78.82
Supplementary Duty (SD) (b) 75.50
Data (15%) 6.96
Non Data (15%) 68.54
Surcharge(SC) (1%) (c) 5.03
Total Usage -Data (d) 46.37
Total Usage -Non Data (e) 456.93

Total Current Charges: (a+b+c+d+e) 670.65


Total TAX (SD & Total VAT) (a+b) 162.32

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.352358943 and view usage anytime.
Previous Amount Due : 498.14 BDT
Mobile Number: 01321137212 Payments : 760.00 BDT
Invoice No: 0126027631 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 741.72 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 479.86 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_COMBO800M35GBDA37DA124V30D 539.59
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 7:04:15 6:52:55 7.94
GP-Others 1:32:18 1:29:38 1.86
CUG 0:14:30 0:00:00 6.49
SMS
General SMS 0.00 0.75
VAS
EDGE/3G Browsing & Content 13759.44 MB 13759.44 MB 0.00
Value Added Tax (VAT) (a) 96.02
Data (15%) 0.00
Non Data (15%) 96.02
Supplementary Duty (SD) (b) 83.49
Data (15%) 0.00
Non Data (15%) 83.49
Surcharge(SC) (1%) (c) 5.57
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 556.64

Total Current Charges: (a+b+c+d+e) 741.72


Total TAX (SD & Total VAT) (a+b) 179.51

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.352358984 and view usage anytime.
Previous Amount Due : 0.00 BDT
Mobile Number: 01321137213 Payments : 0.00 BDT
Invoice No: 0126135557 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 499.39 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 499.39 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVS0150Z0000000000030012391 92.99
CMPmygp_VOICECMP60TK90MINV7DA7 45.03
CRMMYGP_FLPVS0100Z0000000000007006800 51.03
Internet and Other Package Charge 168.10
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:34:18 1:27:08 5.02
GP-Others 0:01:36 0:01:36 0.00
CUG 0:02:40 0:00:00 1.20
SMS
General SMS 0.0 0.50
VAS
EDGE/3G Browsing & Content 12543.38 MB 12538.97 MB 4.41
Voice Based Infotainment 6.50
Value Added Tax (VAT) (a) 64.65
Data (15%) 29.76
Non Data (15%) 34.89
Supplementary Duty (SD) (b) 56.22
Data (15%) 25.88
Non Data (15%) 30.34
Surcharge(SC) (1%) (c) 3.75
Total Usage -Data (d) 172.51
Total Usage -Non Data (e) 202.27

Total Current Charges: (a+b+c+d+e) 499.39


Total TAX (SD & Total VAT) (a+b) 120.86

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.352359126 and view usage anytime.
Previous Amount Due : 437.96 BDT
Mobile Number: 01321137214 Payments : 450.00 BDT
Invoice No: 0126061497 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 481.14 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 469.10 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMUSSD_VOICE200MIN157TKANYNET30DAYS 117.82
CRMMYGP_FLPVP0300Z0000000000030019900 149.34
CMPumb_VOICECMP60TK90MINV7DA7 45.03
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:45:47 5:40:37 3.62
GP-Others 10:27:13 9:24:53 43.62
CUG 0:02:40 0:00:00 1.19
SMS
General SMS 8.0 0.46
BTCL Calls – (Outgoing)
Local 0:00:19 0:00:19 0.00
Value Added Tax (VAT) (a) 62.29
Data (15%) 0.00
Non Data (15%) 62.29
Supplementary Duty (SD) (b) 54.16
Data (15%) 0.00
Non Data (15%) 54.16
Surcharge(SC) (1%) (c) 3.61
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 361.08

Total Current Charges: (a+b+c+d+e) 481.14


Total TAX (SD & Total VAT) (a+b) 116.45

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.352358985 and view usage anytime.
Previous Amount Due : 499.34 BDT
Mobile Number: 01321137215 Payments : 500.00 BDT
Invoice No: 0126061496 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 500.37 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 499.71 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVP0010Z0000000000003000859 6.45
CRMMYGP_FLPVP0010Z0000000000001000817 6.13
CRMMYGP_FLPCP0500A0025600000030044266 332.20
CRMMYGP_FLPVP0050Z0000000000007003536 26.54
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 7:40:27 7:40:27 0.00
GP-Others 0:49:37 0:49:37 0.00
SMS
General SMS 4.0 -0.02
VAS
EDGE/3G Browsing & Content 1576.20 MB 1571.99 MB 4.21
Value Added Tax (VAT) (a) 64.78
Data (15%) 0.73
Non Data (15%) 64.05
Supplementary Duty (SD) (b) 56.33
Data (15%) 0.63
Non Data (15%) 55.70
Surcharge(SC) (1%) (c) 3.76
Total Usage -Data (d) 4.21
Total Usage -Non Data (e) 371.30

Total Current Charges: (a+b+c+d+e) 500.37


Total TAX (SD & Total VAT) (a+b) 121.10

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.352358986 and view usage anytime.
Previous Amount Due : 496.89 BDT
Mobile Number: 01321137216 Payments : 520.00 BDT
Invoice No: 0126098530 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 515.09 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 491.98 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0400C0102400000030050134 376.24
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:30:38 1:30:38 0.00
GP-Others 3:13:58 3:13:58 0.00
VAS
EDGE/3G Browsing & Content 11161.71 MB 11151.39 MB 10.32
Value Added Tax (VAT) (a) 66.68
Data (15%) 1.78
Non Data (15%) 64.90
Supplementary Duty (SD) (b) 57.98
Data (15%) 1.55
Non Data (15%) 56.44
Surcharge(SC) (1%) (c) 3.87
Total Usage -Data (d) 10.32
Total Usage -Non Data (e) 376.24

Total Current Charges: (a+b+c+d+e) 515.09


Total TAX (SD & Total VAT) (a+b) 124.66

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.352358987 and view usage anytime.
Previous Amount Due : 517.11 BDT
Mobile Number: 01321137217 Payments : 500.00 BDT
Invoice No: 0126057236 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 155.54 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 172.65 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 26.27
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-Others 2:11:10 0:00:00 90.46
VAS
EDGE/3G Browsing & Content 0.03 MB 0.03 MB 0.00
Value Added Tax (VAT) (a) 20.13
Data (15%) 4.53
Non Data (15%) 15.61
Supplementary Duty (SD) (b) 17.51
Data (15%) 3.94
Non Data (15%) 13.57
Surcharge(SC) (1%) (c) 1.17
Total Usage -Data (d) 26.27
Total Usage -Non Data (e) 90.46

Total Current Charges: (a+b+c+d+e) 155.54


Total TAX (SD & Total VAT) (a+b) 37.64

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.352359165 and view usage anytime.
Previous Amount Due : 501.07 BDT
Mobile Number: 01321137218 Payments : 520.00 BDT
Invoice No: 0126085234 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 512.68 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 493.75 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_COMBO300M12GBDA79DA124V30DAYS 329.45
CRMMYGP_FLPCP0050Z0000000300030007184 53.91
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:57:31 1:57:31 0.00
GP-Others 2:03:55 2:03:55 0.00
SMS
General SMS 22.00 1.39
VAS
EDGE/3G Browsing & Content 5607.17 MB 5607.17 MB 0.00
Value Added Tax (VAT) (a) 66.37
Data (15%) 0.00
Non Data (15%) 66.37
Supplementary Duty (SD) (b) 57.71
Data (15%) 0.00
Non Data (15%) 57.71
Surcharge(SC) (1%) (c) 3.85
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 384.75

Total Current Charges: (a+b+c+d+e) 512.68


Total TAX (SD & Total VAT) (a+b) 124.08

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.352359077 and view usage anytime.
Previous Amount Due : 490.47 BDT
Mobile Number: 01321137219 Payments : 491.00 BDT
Invoice No: 0126043906 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 500.42 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 499.89 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMFLXPLN_FLPDP0000A0081920000007013600 102.06
CRMFLXPLN_FLPVP0500Z0000000000030030700 230.39
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 8:16:10 7:37:10 27.30
GP-Others 1:40:05 1:27:15 8.98
CUG 0:00:50 0:00:00 0.37
VAS
EDGE/3G Browsing & Content 8043.38 MB 8036.91 MB 6.43
Value Added Tax (VAT) (a) 64.78
Data (15%) 1.11
Non Data (15%) 63.67
Supplementary Duty (SD) (b) 56.33
Data (15%) 0.97
Non Data (15%) 55.37
Surcharge(SC) (1%) (c) 3.76
Total Usage -Data (d) 6.44
Total Usage -Non Data (e) 369.11

Total Current Charges: (a+b+c+d+e) 500.42


Total TAX (SD & Total VAT) (a+b) 121.11

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.352359029 and view usage anytime.
Previous Amount Due : 465.18 BDT
Mobile Number: 01321137220 Payments : 465.00 BDT
Invoice No: 0126082362 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 495.33 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 495.51 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCS0050Z0000000000103003371 25.30
Internet and Other Package Charge 157.60
CRMMYGP_FLPCP0400Z0000000000130024751 185.75
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:50:49 1:50:49 0.00
GP-Others 5:55:26 5:55:26 0.00
SMS
General SMS 0.00 2.75
VAS
EDGE/3G Browsing & Content 16305.24 MB 16304.90 MB 0.33
Value Added Tax (VAT) (a) 64.12
Data (15%) 27.24
Non Data (15%) 36.88
Supplementary Duty (SD) (b) 55.76
Data (15%) 23.69
Non Data (15%) 32.07
Surcharge(SC) (1%) (c) 3.72
Total Usage -Data (d) 157.93
Total Usage -Non Data (e) 213.80

Total Current Charges: (a+b+c+d+e) 495.33


Total TAX (SD & Total VAT) (a+b) 119.88

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.352359166 and view usage anytime.
Previous Amount Due : 345.63 BDT
Mobile Number: 01321137221 Payments : 376.00 BDT
Invoice No: 0126100889 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 325.64 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 295.27 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:05:40 0:00:00 171.88
GP-Others 1:21:20 0:00:00 56.91
CUG 0:24:10 0:00:00 10.84
SMS
General SMS 0.0 2.50
VAS
EDGE/3G Browsing & Content 2610.53 MB 2610.53 MB 0.00
Voice Based Infotainment 2.25
Value Added Tax (VAT) (a) 42.16
Data (15%) 0.00
Non Data (15%) 42.16
Supplementary Duty (SD) (b) 36.66
Data (15%) 0.00
Non Data (15%) 36.66
Surcharge(SC) (1%) (c) 2.44
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 244.38

Total Current Charges: (a+b+c+d+e) 325.64


Total TAX (SD & Total VAT) (a+b) 78.82

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.352358988 and view usage anytime.
Previous Amount Due : 425.64 BDT
Mobile Number: 01321137222 Payments : 422.00 BDT
Invoice No: 0126050508 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 409.81 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 413.45 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0300A0025600050030036460 273.62
CRMMYGP_FLPDS0000A0005000000007004509 33.84
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:13:16 3:13:16 0.00
GP-Others 0:51:00 0:51:00 0.00
SMS
General SMS 32.0 -0.16
VAS
EDGE/3G Browsing & Content 3126.53 MB 3126.53 MB 0.00
Voice Based Infotainment 0.25
Value Added Tax (VAT) (a) 53.05
Data (15%) 0.00
Non Data (15%) 53.05
Supplementary Duty (SD) (b) 46.13
Data (15%) 0.00
Non Data (15%) 46.13
Surcharge(SC) (1%) (c) 3.08
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 307.55

Total Current Charges: (a+b+c+d+e) 409.81


Total TAX (SD & Total VAT) (a+b) 99.18

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.352359030 and view usage anytime.
Previous Amount Due : 0.61 BDT
Mobile Number: 01321137223 Payments : 0.00 BDT
Invoice No: 0074175403 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 0.61 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.352359127 and view usage anytime.
Previous Amount Due : (0.92) BDT
Mobile Number: 01321137224 Payments : 0.00 BDT
Invoice No: 0074175404 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : (0.92) BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.352358944 and view usage anytime.
Previous Amount Due : 512.04 BDT
Mobile Number: 01321137225 Payments : 664.00 BDT
Invoice No: 0126061498 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 651.80 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 499.84 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 105.80
CRMMYGP_FLPVP0300Z0000000000030019900 149.34
CRMMYGP_FLPVS0500Z0000000000030030700 230.39
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:34:34 2:32:54 1.16
GP-Others 2:27:06 2:27:06 0.00
SMS
General SMS 0.0 1.00
VAS
EDGE/3G Browsing & Content 2857.78 MB 2856.32 MB 1.46
Value Added Tax (VAT) (a) 84.38
Data (15%) 18.50
Non Data (15%) 65.88
Supplementary Duty (SD) (b) 73.37
Data (15%) 16.09
Non Data (15%) 57.28
Surcharge(SC) (1%) (c) 4.89
Total Usage -Data (d) 107.26
Total Usage -Non Data (e) 381.90

Total Current Charges: (a+b+c+d+e) 651.80


Total TAX (SD & Total VAT) (a+b) 157.75

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.352359167 and view usage anytime.
Previous Amount Due : 475.26 BDT
Mobile Number: 01321137226 Payments : 469.00 BDT
Invoice No: 0126121986 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 463.31 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 469.57 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPDS0000A0081920000030029900 224.39
CRMMYGP_FLPVS0200Z0000000000030015700 117.82
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:00:20 0:00:00 0.23
GP-Others 0:00:10 0:00:00 0.12
CUG 0:01:00 0:00:00 0.45
VAS
EDGE/3G Browsing & Content 4.69 MB 0.00 MB 4.69
Voice Based Infotainment 0.00
Value Added Tax (VAT) (a) 59.98
Data (15%) 0.81
Non Data (15%) 59.17
Supplementary Duty (SD) (b) 52.15
Data (15%) 0.70
Non Data (15%) 51.45
Surcharge(SC) (1%) (c) 3.48
Total Usage -Data (d) 4.69
Total Usage -Non Data (e) 343.01

Total Current Charges: (a+b+c+d+e) 463.31


Total TAX (SD & Total VAT) (a+b) 112.13

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.352359128 and view usage anytime.
Previous Amount Due : 506.27 BDT
Mobile Number: 01321137227 Payments : 600.00 BDT
Invoice No: 0126046470 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 586.67 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 492.94 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPSP0000Z0000000100030001000 7.50
CRMmygp_COMBO335M512MBDA26DA124V30D 155.34
CRMMYGP_FLPSP0000Z0000000050030000800 6.00
CRMMYGP_FLPVP0150Z0000000000015011146 83.65
CRMMYGP_FLPVS0150Z0000000000030012391 92.99
Internet and Other Package Charge 60.04
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:37:04 4:34:44 1.63
GP-Others 3:14:06 2:34:56 27.41
CUG 0:09:40 0:00:00 4.30
SMS
General SMS 28.0 -0.14
VAS
EDGE/3G Browsing & Content 1617.30 MB 1615.74 MB 1.56
BTCL Calls – (Outgoing)
Local 0:00:56 0:00:56 0.00
Value Added Tax (VAT) (a) 75.95
Data (15%) 10.63
Non Data (15%) 65.32
Supplementary Duty (SD) (b) 66.04
Data (15%) 9.24
Non Data (15%) 56.80
Surcharge(SC) (1%) (c) 4.40
Total Usage -Data (d) 61.60
Total Usage -Non Data (e) 378.68

Total Current Charges: (a+b+c+d+e) 586.67


Total TAX (SD & Total VAT) (a+b) 141.99

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.352359032 and view usage anytime.
Previous Amount Due : 153.72 BDT
Mobile Number: 01321137228 Payments : 157.00 BDT
Invoice No: 0126082363 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 444.06 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 440.78 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_COMBO300M12GBDA79DA124V30DAYS 329.45
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:40:39 1:40:39 0.00
GP-Others 2:24:12 2:20:12 2.80
SMS
General SMS 0.00 1.00
VAS
EDGE/3G Browsing & Content 5351.92 MB 5351.92 MB 0.00
Value Added Tax (VAT) (a) 57.49
Data (15%) 0.00
Non Data (15%) 57.49
Supplementary Duty (SD) (b) 49.99
Data (15%) 0.00
Non Data (15%) 49.99
Surcharge(SC) (1%) (c) 3.33
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 333.25

Total Current Charges: (a+b+c+d+e) 444.06


Total TAX (SD & Total VAT) (a+b) 107.48

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.352359168 and view usage anytime.
Previous Amount Due : 5.28 BDT
Mobile Number: 01321137229 Payments : 0.00 BDT
Invoice No: 0126121987 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 2.80 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 8.08 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:03:00 0:00:00 2.10

Value Added Tax (VAT) (a) 0.36


Data (15%) 0.00
Non Data (15%) 0.36
Supplementary Duty (SD) (b) 0.32
Data (15%) 0.00
Non Data (15%) 0.32
Surcharge(SC) (1%) (c) 0.02
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 2.10

Total Current Charges: (a+b+c+d+e) 2.80


Total TAX (SD & Total VAT) (a+b) 0.68

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.352359129 and view usage anytime.
Previous Amount Due : 498.24 BDT
Mobile Number: 01321137230 Payments : 650.00 BDT
Invoice No: 0126046471 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 648.49 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 496.73 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVS0050Z0000000000015004260 31.97
CRMmygp_VOICE38MIN26TKANYNET2DAYS 19.51
CRMmygp_COMBO300M12GBDA79DA124V30DAYS 329.45
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:11:25 2:39:35 64.25
GP-Others 5:24:13 4:31:33 36.86
CUG 0:11:10 0:00:00 5.01
SMS
General SMS 76.0 -0.38
VAS
EDGE/3G Browsing & Content 17969.31 MB 17969.31 MB 0.00
Value Added Tax (VAT) (a) 83.95
Data (15%) 0.00
Non Data (15%) 83.95
Supplementary Duty (SD) (b) 73.00
Data (15%) 0.00
Non Data (15%) 73.00
Surcharge(SC) (1%) (c) 4.87
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 486.67

Total Current Charges: (a+b+c+d+e) 648.49


Total TAX (SD & Total VAT) (a+b) 156.95

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.352359033 and view usage anytime.
Previous Amount Due : 525.45 BDT
Mobile Number: 01321137231 Payments : 500.00 BDT
Invoice No: 0126065700 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 454.93 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 480.38 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 292.66
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:20:00 0:15:50 2.92
GP-Others 3:55:29 2:53:49 43.16
CUG 0:06:00 0:00:00 2.68
SMS
General SMS 2.00 -0.01
VAS
EDGE/3G Browsing & Content 28278.17 MB 28278.17 MB -0.01
Value Added Tax (VAT) (a) 58.89
Data (15%) 50.48
Non Data (15%) 8.41
Supplementary Duty (SD) (b) 51.21
Data (15%) 43.90
Non Data (15%) 7.31
Surcharge(SC) (1%) (c) 3.41
Total Usage -Data (d) 292.66
Total Usage -Non Data (e) 48.75

Total Current Charges: (a+b+c+d+e) 454.93


Total TAX (SD & Total VAT) (a+b) 110.11

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.352359079 and view usage anytime.
Previous Amount Due : 374.99 BDT
Mobile Number: 01321137232 Payments : 375.00 BDT
Invoice No: 0126087630 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 314.11 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 314.10 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:49:40 0:00:00 118.76
GP-Others 0:59:40 0:00:00 41.76
CUG 2:26:20 0:00:00 65.71
SMS
General SMS 0.00 3.00
VAS
Voice Based Infotainment 6.50
Value Added Tax (VAT) (a) 40.66
Data (15%) 0.00
Non Data (15%) 40.66
Supplementary Duty (SD) (b) 35.36
Data (15%) 0.00
Non Data (15%) 35.36
Surcharge(SC) (1%) (c) 2.36
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 235.73

Total Current Charges: (a+b+c+d+e) 314.11


Total TAX (SD & Total VAT) (a+b) 76.02

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.352358945 and view usage anytime.
Previous Amount Due : 498.15 BDT
Mobile Number: 01321137233 Payments : 500.00 BDT
Invoice No: 0126055878 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 498.45 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 496.60 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0500A0051200050030049677 372.81
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:44:46 2:44:46 0.00
GP-Others 7:56:22 7:56:22 0.00
SMS
General SMS 26.00 -0.13
VAS
EDGE/3G Browsing & Content 2681.02 MB 2679.63 MB 1.39
Value Added Tax (VAT) (a) 64.53
Data (15%) 0.24
Non Data (15%) 64.29
Supplementary Duty (SD) (b) 56.11
Data (15%) 0.21
Non Data (15%) 55.90
Surcharge(SC) (1%) (c) 3.74
Total Usage -Data (d) 1.39
Total Usage -Non Data (e) 372.68

Total Current Charges: (a+b+c+d+e) 498.45


Total TAX (SD & Total VAT) (a+b) 120.64

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.352359196 and view usage anytime.
Previous Amount Due : 498.82 BDT
Mobile Number: 01321137234 Payments : 548.82 BDT
Invoice No: 0126073209 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 543.98 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 493.98 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 69.78
CRMMYGP_FLPVP0025Z0000000000007001892 14.20
CRMMYGP_FLPVS0350Z0000000000030021824 163.78
CRMMYGP_FLPVP0300Z0000000000030019900 149.34
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:01:18 6:01:08 0.11
GP-Others 0:25:48 0:25:48 0.00
SMS
General SMS 0.0 0.50
VAS
EDGE/3G Browsing & Content 66.72 MB 57.92 MB 8.81
Voice Based Infotainment 1.72
Value Added Tax (VAT) (a) 70.42
Data (15%) 13.56
Non Data (15%) 56.87
Supplementary Duty (SD) (b) 61.24
Data (15%) 11.79
Non Data (15%) 49.45
Surcharge(SC) (1%) (c) 4.08
Total Usage -Data (d) 78.58
Total Usage -Non Data (e) 329.66

Total Current Charges: (a+b+c+d+e) 543.98


Total TAX (SD & Total VAT) (a+b) 131.66

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.352359080 and view usage anytime.
Previous Amount Due : 489.57 BDT
Mobile Number: 01321137235 Payments : 500.00 BDT
Invoice No: 0126098531 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 499.43 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 489.00 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0150A0081920000030036482 273.79
CRMMYGP_FLPVS0150Z0000000000030012391 92.99
CRMMYGP_FLPSP0000Z0000000050030000800 6.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:25:29 5:25:29 0.00
GP-Others 2:23:51 2:23:51 0.00
SMS
General SMS 94.0 2.03
VAS
EDGE/3G Browsing & Content 3986.75 MB 3986.75 MB 0.00
Value Added Tax (VAT) (a) 64.65
Data (15%) 0.00
Non Data (15%) 64.65
Supplementary Duty (SD) (b) 56.22
Data (15%) 0.00
Non Data (15%) 56.22
Surcharge(SC) (1%) (c) 3.75
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 374.81

Total Current Charges: (a+b+c+d+e) 499.43


Total TAX (SD & Total VAT) (a+b) 120.87

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.352359197 and view usage anytime.
Previous Amount Due : 499.84 BDT
Mobile Number: 01321137236 Payments : 609.00 BDT
Invoice No: 0126112504 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 609.01 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 499.85 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYOB_FLPVP1000Z0000000000030060900 457.04
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 11:22:23 11:22:23 0.00
GP-Others 5:15:49 5:15:49 0.00
Value Added Tax (VAT) (a) 78.84
Data (15%) 0.00
Non Data (15%) 78.84
Supplementary Duty (SD) (b) 68.56
Data (15%) 0.00
Non Data (15%) 68.56
Surcharge(SC) (1%) (c) 4.57
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 457.04

Total Current Charges: (a+b+c+d+e) 609.01


Total TAX (SD & Total VAT) (a+b) 147.40

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.352358989 and view usage anytime.
Previous Amount Due : 549.33 BDT
Mobile Number: 01321137237 Payments : 500.00 BDT
Invoice No: 0126017084 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 449.62 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 498.95 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPSS0000Z0000000100030001000 7.50
CRMMYGP_FLPCP0000Z0000000100130001000 7.50
CRMmygp_VOICE25MINANYNET24HR 12.01
CRMMYGP_FLPVS0050Z0000000000003003371 50.60
Internet and Other Package Charge 164.35
CRMmygp_VOICEDIGITAL45MIN 60.78
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:24:50 3:50:10 24.27
GP-Others 2:19:02 2:03:42 10.73
CUG 0:00:50 0:00:00 0.37
SMS
General SMS 150.00 -0.75
VAS
EDGE/3G Browsing & Content 2968.37 MB 2968.32 MB 0.05
BTCL Calls – (Outgoing)
Local 0:02:08 0:02:08 0.00
Value Added Tax (VAT) (a) 58.21
Data (15%) 0.01
Non Data (15%) 58.20
Supplementary Duty (SD) (b) 50.62
Data (15%) 0.01
Non Data (15%) 50.61
Surcharge(SC) (1%) (c) 3.37
Total Usage -Data (d) 0.05
Total Usage -Non Data (e) 337.37

Total Current Charges: (a+b+c+d+e) 449.62


Total TAX (SD & Total VAT) (a+b) 108.83

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.352359081 and view usage anytime.
Previous Amount Due : 499.55 BDT
Mobile Number: 01321137238 Payments : 500.00 BDT
Invoice No: 0126048410 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 499.53 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 499.08 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_COMBO310M512MBDA26DA124V30D 149.34
CMPmygp_VOICECMP300TK500MINV30DA124 225.14
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:23:30 4:23:30 0.00
GP-Others 2:55:01 2:55:01 0.00
SMS
General SMS 20.0 0.40
VAS
EDGE/3G Browsing & Content 0.00 MB 0.00 MB 0.00
Value Added Tax (VAT) (a) 64.67
Data (15%) 0.00
Non Data (15%) 64.67
Supplementary Duty (SD) (b) 56.23
Data (15%) 0.00
Non Data (15%) 56.23
Surcharge(SC) (1%) (c) 3.75
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 374.88

Total Current Charges: (a+b+c+d+e) 499.53


Total TAX (SD & Total VAT) (a+b) 120.90

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.352359131 and view usage anytime.
Previous Amount Due : 490.75 BDT
Mobile Number: 01321137239 Payments : 492.00 BDT
Invoice No: 0126106529 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 499.86 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 498.61 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0050A0409600000030049986 375.13
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:05:15 0:05:15 0.00
GP-Others 0:02:16 0:02:16 0.00
VAS
EDGE/3G Browsing & Content 36510.94 MB 36510.94 MB 0.00
Value Added Tax (VAT) (a) 64.71
Data (15%) 0.00
Non Data (15%) 64.71
Supplementary Duty (SD) (b) 56.27
Data (15%) 0.00
Non Data (15%) 56.27
Surcharge(SC) (1%) (c) 3.75
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 375.13

Total Current Charges: (a+b+c+d+e) 499.86


Total TAX (SD & Total VAT) (a+b) 120.98

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.360297949 and view usage anytime.
Previous Amount Due : 499.20 BDT
Mobile Number: 01321137240 Payments : 519.00 BDT
Invoice No: 0126085455 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 518.81 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 499.01 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0500A0081920200030051814 388.85
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:56:51 3:56:51 0.00
GP-Others 7:48:53 7:48:53 0.00
SMS
General SMS 0.00 0.50
VAS
EDGE/3G Browsing & Content 4877.86 MB 4877.86 MB 0.00
Value Added Tax (VAT) (a) 67.16
Data (15%) 0.00
Non Data (15%) 67.16
Supplementary Duty (SD) (b) 58.40
Data (15%) 0.00
Non Data (15%) 58.40
Surcharge(SC) (1%) (c) 3.89
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 389.35

Total Current Charges: (a+b+c+d+e) 518.81


Total TAX (SD & Total VAT) (a+b) 125.57

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.361819593 and view usage anytime.
Previous Amount Due : 666.65 BDT
Mobile Number: 01321137241 Payments : 0.00 BDT
Invoice No: 0126085480 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 42.40 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 709.05 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:07:50 0:00:00 5.46
GP-Others 0:34:50 0:00:00 24.37
CUG 0:03:20 0:00:00 1.49
SMS
General SMS 0.00 0.50
VAS
EDGE/3G Browsing & Content 7861.86 MB 7861.86 MB 0.00
Value Added Tax (VAT) (a) 5.49
Data (15%) 0.00
Non Data (15%) 5.49
Supplementary Duty (SD) (b) 4.77
Data (15%) 0.00
Non Data (15%) 4.77
Surcharge(SC) (1%) (c) 0.32
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 31.82

Total Current Charges: (a+b+c+d+e) 42.40


Total TAX (SD & Total VAT) (a+b) 10.26

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.368483525 and view usage anytime.
Previous Amount Due : 425.92 BDT
Mobile Number: 01321137242 Payments : 427.00 BDT
Invoice No: 0126088224 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 441.99 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 440.91 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
VOICEENT1 225.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:45:29 3:53:09 36.65
GP-Others 4:07:49 2:51:19 53.53
CUG 0:27:40 0:00:00 12.42
SMS
General SMS 6.00 2.47
BTCL Calls – (Outgoing)
Local 0:31:01 0:28:41 1.63
Value Added Tax (VAT) (a) 57.22
Data (15%) 0.00
Non Data (15%) 57.22
Supplementary Duty (SD) (b) 49.75
Data (15%) 0.00
Non Data (15%) 49.75
Surcharge(SC) (1%) (c) 3.32
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 331.70

Total Current Charges: (a+b+c+d+e) 441.99


Total TAX (SD & Total VAT) (a+b) 106.97

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.368483526 and view usage anytime.
Previous Amount Due : 105.95 BDT
Mobile Number: 01321137243 Payments : 106.00 BDT
Invoice No: 0126119477 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 129.05 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 129.00 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:21:00 0:00:00 56.64
GP-Others 0:38:50 0:00:00 27.16
CUG 0:27:00 0:00:00 12.05
SMS
General SMS 0.00 1.00
Value Added Tax (VAT) (a) 16.71
Data (15%) 0.00
Non Data (15%) 16.71
Supplementary Duty (SD) (b) 14.53
Data (15%) 0.00
Non Data (15%) 14.53
Surcharge(SC) (1%) (c) 0.97
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 96.85

Total Current Charges: (a+b+c+d+e) 129.05


Total TAX (SD & Total VAT) (a+b) 31.23

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.368483527 and view usage anytime.
Previous Amount Due : 470.18 BDT
Mobile Number: 01321137244 Payments : 470.00 BDT
Invoice No: 0126107022 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 295.58 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 295.76 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 196.62
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:08:34 0:49:54 13.06
GP-Others 1:15:42 1:03:52 8.28
CUG 0:07:30 0:00:00 3.36
SMS
General SMS 0.0 0.50
VAS
EDGE/3G Browsing & Content 6400.79 MB 6400.79 MB 0.01
BTCL Calls – (Outgoing)
Local 0:00:10 0:00:10 0.00
Value Added Tax (VAT) (a) 38.27
Data (15%) 5.57
Non Data (15%) 32.70
Supplementary Duty (SD) (b) 33.28
Data (15%) 4.84
Non Data (15%) 28.43
Surcharge(SC) (1%) (c) 2.22
Total Usage -Data (d) 32.27
Total Usage -Non Data (e) 189.55

Total Current Charges: (a+b+c+d+e) 295.58


Total TAX (SD & Total VAT) (a+b) 71.54

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.368483529 and view usage anytime.
Previous Amount Due : 0.24 BDT
Mobile Number: 01321137245 Payments : 300.00 BDT
Invoice No: 0126105312 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 301.85 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 2.09 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
VOICEENT1 225.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:56:24 6:56:24 0.00
GP-Others 3:18:28 3:18:28 0.00
SMS
General SMS 6.0 -0.03
VAS
EDGE/3G Browsing & Content 1.57 MB 0.00 MB 1.56
Voice Based Infotainment 0.00
Value Added Tax (VAT) (a) 39.08
Data (15%) 0.27
Non Data (15%) 38.81
Supplementary Duty (SD) (b) 33.98
Data (15%) 0.23
Non Data (15%) 33.74
Surcharge(SC) (1%) (c) 2.27
Total Usage -Data (d) 1.56
Total Usage -Non Data (e) 224.97

Total Current Charges: (a+b+c+d+e) 301.85


Total TAX (SD & Total VAT) (a+b) 73.05

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.368483665 and view usage anytime.
Previous Amount Due : 489.50 BDT
Mobile Number: 01321137246 Payments : 489.00 BDT
Invoice No: 0126098726 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 493.93 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 494.43 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CMPmygp_VOICECMP300TK500MINV30DA124 225.14
CRMMYGP_FLPVP0050Z0000000000015004260 31.97
Internet and Other Package Charge 112.57
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 9:26:01 9:26:01 0.01
GP-Others 3:07:46 3:07:46 0.00
SMS
General SMS 0.0 1.00
VAS
EDGE/3G Browsing & Content 11882.68 MB 11882.68 MB -0.01
Value Added Tax (VAT) (a) 63.94
Data (15%) 19.42
Non Data (15%) 44.52
Supplementary Duty (SD) (b) 55.60
Data (15%) 16.89
Non Data (15%) 38.72
Surcharge(SC) (1%) (c) 3.71
Total Usage -Data (d) 112.57
Total Usage -Non Data (e) 258.11

Total Current Charges: (a+b+c+d+e) 493.93


Total TAX (SD & Total VAT) (a+b) 119.54

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.368483664 and view usage anytime.
Previous Amount Due : 299.81 BDT
Mobile Number: 01321137247 Payments : 0.00 BDT
Invoice No: 0126277662 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 200.03 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 499.84 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:11:00 0:00:00 91.68
GP-Others 1:22:50 0:00:00 57.99
CUG 0:01:00 0:00:00 0.45
Value Added Tax (VAT) (a) 25.89
Data (15%) 0.00
Non Data (15%) 25.89
Supplementary Duty (SD) (b) 22.52
Data (15%) 0.00
Non Data (15%) 22.52
Surcharge(SC) (1%) (c) 1.50
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 150.12

Total Current Charges: (a+b+c+d+e) 200.03


Total TAX (SD & Total VAT) (a+b) 48.41

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.368483478 and view usage anytime.
Previous Amount Due : 482.45 BDT
Mobile Number: 01321137248 Payments : 483.00 BDT
Invoice No: 0126131099 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 483.54 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 482.99 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0150A0015360000030024577 184.44
CRMMYGP_FLPVP0025Z0000000000015002378 17.85
CRMMYGP_FLPVS0300Z0000000000030019900 149.34
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:29:12 1:29:12 0.00
GP-Others 3:30:35 3:15:15 10.75
SMS
General SMS 0.0 0.50
VAS
EDGE/3G Browsing & Content 2087.47 MB 2087.47 MB 0.00
Value Added Tax (VAT) (a) 62.60
Data (15%) 0.00
Non Data (15%) 62.60
Supplementary Duty (SD) (b) 54.43
Data (15%) 0.00
Non Data (15%) 54.43
Surcharge(SC) (1%) (c) 3.63
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 362.88

Total Current Charges: (a+b+c+d+e) 483.54


Total TAX (SD & Total VAT) (a+b) 117.03

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.368483477 and view usage anytime.
Previous Amount Due : 302.93 BDT
Mobile Number: 01321137249 Payments : 302.93 BDT
Invoice No: 0126113412 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 299.81 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 299.81 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
VOICEENT1 225.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:15:46 3:15:46 0.00
GP-Others 5:11:22 5:11:22 0.00
VAS
EDGE/3G Browsing & Content 0.00 MB 0.00 MB 0.00
BTCL Calls – (Outgoing)
Local 0:01:03 0:01:03 0.00
Value Added Tax (VAT) (a) 38.81
Data (15%) 0.00
Non Data (15%) 38.81
Supplementary Duty (SD) (b) 33.75
Data (15%) 0.00
Non Data (15%) 33.75
Surcharge(SC) (1%) (c) 2.25
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 225.00

Total Current Charges: (a+b+c+d+e) 299.81


Total TAX (SD & Total VAT) (a+b) 72.56

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.368483666 and view usage anytime.
Previous Amount Due : 400.70 BDT
Mobile Number: 01321137250 Payments : 76.35 BDT
Invoice No: 0126173952 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 175.49 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 499.84 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:46:00 0:00:00 116.19
GP-Others 0:21:30 0:00:00 15.02
CUG 0:00:50 0:00:00 0.37
BTCL Calls – (Outgoing)
Local 0:00:10 0:00:00 0.12
Value Added Tax (VAT) (a) 22.72
Data (15%) 0.00
Non Data (15%) 22.72
Supplementary Duty (SD) (b) 19.75
Data (15%) 0.00
Non Data (15%) 19.75
Surcharge(SC) (1%) (c) 1.32
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 131.70

Total Current Charges: (a+b+c+d+e) 175.49


Total TAX (SD & Total VAT) (a+b) 42.47

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.368483528 and view usage anytime.
Previous Amount Due : 299.23 BDT
Mobile Number: 01321137251 Payments : 300.00 BDT
Invoice No: 0126220116 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 299.81 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 299.04 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
VOICEENT1 225.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:10:17 0:10:17 0.00
GP-Others 0:13:30 0:13:30 0.00
VAS
Voice Based Infotainment 0.00
Value Added Tax (VAT) (a) 38.81
Data (15%) 0.00
Non Data (15%) 38.81
Supplementary Duty (SD) (b) 33.75
Data (15%) 0.00
Non Data (15%) 33.75
Surcharge(SC) (1%) (c) 2.25
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 225.00

Total Current Charges: (a+b+c+d+e) 299.81


Total TAX (SD & Total VAT) (a+b) 72.56

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
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

Item Duration/Volume/Quantity Free Unit BDT


Enterprise Solution
Corporate Message 625,684.00 100,109.44

Value Added Tax (VAT) (a) 17268.88


Data (15%) 0.00
Non Data (15%) 17268.88
Supplementary Duty (SD) (b) 15016.42
Data (15%) 0.00
Non Data (15%) 15016.42
Surcharge(SC) (1%) (c) 1001.09
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 100109.44

Total Current Charges: (a+b+c+d+e) 133,395.83


Total TAX (SD & Total VAT) (a+b) 32285.30

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.363657984 and view usage anytime.
Previous Amount Due : 499.75 BDT
Mobile Number: 01322867596 Payments : 0.00 BDT
Invoice No: 0074176819 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 499.75 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.368483573 and view usage anytime.
Previous Amount Due : (0.19) BDT
Mobile Number: 01324415546 Payments : 0.00 BDT
Invoice No: 0126277661 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 274.78 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 274.59 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 112.57
CMPmygp_VOICECMP60TK90MINV7DA7 45.03
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:20:47 0:37:47 30.08
GP-Others 1:10:00 0:44:40 17.71
CUG 0:01:50 0:00:00 0.82
VAS
EDGE/3G Browsing & Content 4203.96 MB 4203.96 MB 0.00
Value Added Tax (VAT) (a) 35.57
Data (15%) 19.42
Non Data (15%) 16.16
Supplementary Duty (SD) (b) 30.93
Data (15%) 16.89
Non Data (15%) 14.05
Surcharge(SC) (1%) (c) 2.06
Total Usage -Data (d) 112.57
Total Usage -Non Data (e) 93.64

Total Current Charges: (a+b+c+d+e) 274.78


Total TAX (SD & Total VAT) (a+b) 66.51

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.368483530 and view usage anytime.
Previous Amount Due : 453.96 BDT
Mobile Number: 01324415547 Payments : 453.96 BDT
Invoice No: 0126119478 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 451.65 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 451.65 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CMPumb_VOICECMP100TK165MINV7DA7 75.05
CMPumb_VOICECMP300TK500MINV30DA124 225.14
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 8:40:57 8:09:47 21.82
GP-Others 0:57:18 0:54:48 1.75
CUG 0:24:20 0:00:00 10.94
International Calls – (Outgoing)
ISD 0:00:30 0:00:00 3.00
SMS
General SMS 0.00 1.25
Value Added Tax (VAT) (a) 58.47
Data (15%) 0.00
Non Data (15%) 58.47
Supplementary Duty (SD) (b) 50.84
Data (15%) 0.00
Non Data (15%) 50.84
Surcharge(SC) (1%) (c) 3.39
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 338.95

Total Current Charges: (a+b+c+d+e) 451.65


Total TAX (SD & Total VAT) (a+b) 109.31

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.368483574 and view usage anytime.
Previous Amount Due : 546.42 BDT
Mobile Number: 01324415548 Payments : 500.00 BDT
Invoice No: 0126080916 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 523.54 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 569.96 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 112.57
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:04:20 0:00:00 212.97
GP-Others 0:53:00 0:00:00 37.08
CUG 1:06:20 0:00:00 29.78
SMS
General SMS 0.00 0.50
VAS
EDGE/3G Browsing & Content 2441.70 MB 2441.70 MB 0.00
Value Added Tax (VAT) (a) 67.78
Data (15%) 19.42
Non Data (15%) 48.36
Supplementary Duty (SD) (b) 58.94
Data (15%) 16.89
Non Data (15%) 42.05
Surcharge(SC) (1%) (c) 3.93
Total Usage -Data (d) 112.57
Total Usage -Non Data (e) 280.33

Total Current Charges: (a+b+c+d+e) 523.54


Total TAX (SD & Total VAT) (a+b) 126.71

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.368483531 and view usage anytime.
Previous Amount Due : 299.81 BDT
Mobile Number: 01324415549 Payments : 0.00 BDT
Invoice No: 0074177011 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 299.81 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.368483575 and view usage anytime.
Previous Amount Due : 134.48 BDT
Mobile Number: 01324415550 Payments : 134.00 BDT
Invoice No: 0126095883 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 310.34 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 310.82 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
VOICEENT1 225.00
App download and Other Charges 8.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:39:51 4:39:51 0.00
GP-Others 1:55:30 1:55:30 0.00
SMS
General SMS 20.0 -0.10
BTCL Calls – (Outgoing)
Local 0:38:51 0:38:51 0.00
Value Added Tax (VAT) (a) 40.18
Data (15%) 0.00
Non Data (15%) 40.18
Supplementary Duty (SD) (b) 34.94
Data (15%) 0.00
Non Data (15%) 34.94
Surcharge(SC) (1%) (c) 2.33
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 232.90

Total Current Charges: (a+b+c+d+e) 310.34


Total TAX (SD & Total VAT) (a+b) 75.11

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.368483576 and view usage anytime.
Previous Amount Due : 384.20 BDT
Mobile Number: 01324415551 Payments : 434.20 BDT
Invoice No: 0126131100 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 398.11 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 348.11 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:06:00 0:00:00 172.14
GP-Others 2:50:50 0:00:00 119.56
CUG 0:14:40 0:00:00 6.57
SMS
General SMS 0.0 0.50
Value Added Tax (VAT) (a) 51.54
Data (15%) 0.00
Non Data (15%) 51.54
Supplementary Duty (SD) (b) 44.81
Data (15%) 0.00
Non Data (15%) 44.81
Surcharge(SC) (1%) (c) 2.99
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 298.77

Total Current Charges: (a+b+c+d+e) 398.11


Total TAX (SD & Total VAT) (a+b) 96.35

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.368483437 and view usage anytime.
Previous Amount Due : 382.56 BDT
Mobile Number: 01324415552 Payments : 383.00 BDT
Invoice No: 0126050756 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 327.18 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 326.74 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 8:24:13 4:12:33 176.18
GP-Others 3:39:46 2:11:06 62.03
CUG 0:16:30 0:00:00 7.38
SMS
General SMS 10.0 -0.05
Value Added Tax (VAT) (a) 42.35
Data (15%) 0.00
Non Data (15%) 42.35
Supplementary Duty (SD) (b) 36.83
Data (15%) 0.00
Non Data (15%) 36.83
Surcharge(SC) (1%) (c) 2.46
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 245.54

Total Current Charges: (a+b+c+d+e) 327.18


Total TAX (SD & Total VAT) (a+b) 79.18

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.368483623 and view usage anytime.
Previous Amount Due : 366.48 BDT
Mobile Number: 01324415553 Payments : 470.00 BDT
Invoice No: 0126089159 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 339.72 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 236.20 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:37:00 0:00:00 109.88
GP-Others 3:09:30 0:00:00 132.59
CUG 0:13:20 0:00:00 5.98
SMS
General SMS 0.0 6.50
Value Added Tax (VAT) (a) 43.98
Data (15%) 0.00
Non Data (15%) 43.98
Supplementary Duty (SD) (b) 38.24
Data (15%) 0.00
Non Data (15%) 38.24
Surcharge(SC) (1%) (c) 2.55
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 254.95

Total Current Charges: (a+b+c+d+e) 339.72


Total TAX (SD & Total VAT) (a+b) 82.22

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.368483439 and view usage anytime.
Previous Amount Due : 396.52 BDT
Mobile Number: 01324415554 Payments : 396.00 BDT
Invoice No: 0126043247 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 487.17 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 487.69 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 96.81
CMPmygp_COMBOCMP200MIN8GB200TKV30DA49 150.09
CRMmygp_ComboBundle100min50SMS1GB 81.05
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:59:37 0:47:47 8.28
GP-Others 1:05:43 0:23:43 29.41
SMS
General SMS 8.0 -0.04
VAS
EDGE/3G Browsing & Content 1377.44 MB 1377.44 MB 0.02
Value Added Tax (VAT) (a) 63.06
Data (15%) 16.70
Non Data (15%) 46.36
Supplementary Duty (SD) (b) 54.84
Data (15%) 14.52
Non Data (15%) 40.32
Surcharge(SC) (1%) (c) 3.66
Total Usage -Data (d) 96.82
Total Usage -Non Data (e) 268.79

Total Current Charges: (a+b+c+d+e) 487.17


Total TAX (SD & Total VAT) (a+b) 117.90

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.368483438 and view usage anytime.
Previous Amount Due : 491.80 BDT
Mobile Number: 01324415556 Payments : 550.00 BDT
Invoice No: 0126062401 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 556.17 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 497.97 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVS0150Z0000000000030012391 92.99
Internet and Other Package Charge 157.60
CRMmygp_COMBO335M512MBDA26DA124V30D 155.34
App download and Other Charges 4.00
CRMMYGP_FLPSP0000Z0000000050030000800 6.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:31:20 3:31:20 0.00
GP-Others 1:44:37 1:44:37 0.00
SMS
General SMS 8.0 1.46
VAS
EDGE/3G Browsing & Content 1983.70 MB 1983.70 MB 0.00
BTCL Calls – (Outgoing)
Local 0:03:38 0:03:38 0.00
Value Added Tax (VAT) (a) 72.00
Data (15%) 27.18
Non Data (15%) 44.81
Supplementary Duty (SD) (b) 62.61
Data (15%) 23.64
Non Data (15%) 38.97
Surcharge(SC) (1%) (c) 4.17
Total Usage -Data (d) 157.60
Total Usage -Non Data (e) 259.79

Total Current Charges: (a+b+c+d+e) 556.17


Total TAX (SD & Total VAT) (a+b) 134.61

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.368483667 and view usage anytime.
Previous Amount Due : 109.75 BDT
Mobile Number: 01324415557 Payments : 109.00 BDT
Invoice No: 0126152102 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 87.78 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 88.53 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:55:22 0:00:00 38.18
GP-Others 0:37:17 0:00:00 25.69
CUG 0:01:20 0:00:00 0.60
VAS
EDGE/3G Browsing & Content 1.41 MB 0.00 MB 1.40
Value Added Tax (VAT) (a) 11.37
Data (15%) 0.24
Non Data (15%) 11.12
Supplementary Duty (SD) (b) 9.88
Data (15%) 0.21
Non Data (15%) 9.67
Surcharge(SC) (1%) (c) 0.66
Total Usage -Data (d) 1.40
Total Usage -Non Data (e) 64.47

Total Current Charges: (a+b+c+d+e) 87.78


Total TAX (SD & Total VAT) (a+b) 21.25

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.368483577 and view usage anytime.
Previous Amount Due : 303.17 BDT
Mobile Number: 01324415558 Payments : 303.00 BDT
Invoice No: 0126107021 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 482.71 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 482.88 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 323.44
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:05:06 3:17:16 33.47
GP-Others 1:05:10 1:04:10 0.70
CUG 0:09:00 0:00:00 4.03
SMS
General SMS 26.0 0.62
VAS
EDGE/3G Browsing & Content 0.00 MB 0.00 MB 0.00
Value Added Tax (VAT) (a) 62.49
Data (15%) 55.79
Non Data (15%) 6.70
Supplementary Duty (SD) (b) 54.34
Data (15%) 48.51
Non Data (15%) 5.82
Surcharge(SC) (1%) (c) 3.62
Total Usage -Data (d) 323.44
Total Usage -Non Data (e) 38.82

Total Current Charges: (a+b+c+d+e) 482.71


Total TAX (SD & Total VAT) (a+b) 116.83

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.368483440 and view usage anytime.
Previous Amount Due : 306.78 BDT
Mobile Number: 01324415559 Payments : 306.00 BDT
Invoice No: 0126122736 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 299.81 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 300.59 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
VOICEENT1 225.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:26:13 4:26:13 0.00
GP-Others 0:28:49 0:28:49 0.00
VAS
Voice Based Infotainment 0.00
Value Added Tax (VAT) (a) 38.81
Data (15%) 0.00
Non Data (15%) 38.81
Supplementary Duty (SD) (b) 33.75
Data (15%) 0.00
Non Data (15%) 33.75
Surcharge(SC) (1%) (c) 2.25
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 225.00

Total Current Charges: (a+b+c+d+e) 299.81


Total TAX (SD & Total VAT) (a+b) 72.56

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.368483624 and view usage anytime.
Previous Amount Due : 99.11 BDT
Mobile Number: 01324415560 Payments : 98.00 BDT
Invoice No: 0126136304 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 167.22 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 168.33 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:20:00 0:00:00 13.99
GP-Others 2:04:30 0:00:00 87.11
CUG 0:54:20 0:00:00 24.39
Value Added Tax (VAT) (a) 21.65
Data (15%) 0.00
Non Data (15%) 21.65
Supplementary Duty (SD) (b) 18.83
Data (15%) 0.00
Non Data (15%) 18.83
Surcharge(SC) (1%) (c) 1.25
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 125.49

Total Current Charges: (a+b+c+d+e) 167.22


Total TAX (SD & Total VAT) (a+b) 40.48

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.368483578 and view usage anytime.
Previous Amount Due : 246.82 BDT
Mobile Number: 01324415561 Payments : 247.00 BDT
Invoice No: 0126126974 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 185.50 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 185.32 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:20:10 0:00:00 98.09
GP-Others 0:25:30 0:00:00 17.84
CUG 0:45:00 0:00:00 20.18
SMS
General SMS 0.00 1.00
BTCL Calls – (Outgoing)
Local 0:03:00 0:00:00 2.10
Value Added Tax (VAT) (a) 24.02
Data (15%) 0.00
Non Data (15%) 24.02
Supplementary Duty (SD) (b) 20.88
Data (15%) 0.00
Non Data (15%) 20.88
Surcharge(SC) (1%) (c) 1.39
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 139.21

Total Current Charges: (a+b+c+d+e) 185.50


Total TAX (SD & Total VAT) (a+b) 44.90

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.368483532 and view usage anytime.
Previous Amount Due : 299.81 BDT
Mobile Number: 01324415562 Payments : 0.00 BDT
Invoice No: 0074292047 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 299.81 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.370965156 and view usage anytime.
Previous Amount Due : 145.94 BDT
Mobile Number: 01324415563 Payments : 0.00 BDT
Invoice No: 0126096914 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 130.16 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 276.10 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:04:10 0:00:00 44.95
GP-Others 0:42:10 0:00:00 29.48
CUG 0:39:40 0:00:00 17.67
SMS
General SMS 0.0 1.00
VAS
Voice Based Infotainment 4.00
BTCL Calls – (Outgoing)
Local 0:00:50 0:00:00 0.58
Value Added Tax (VAT) (a) 16.85
Data (15%) 0.00
Non Data (15%) 16.85
Supplementary Duty (SD) (b) 14.65
Data (15%) 0.00
Non Data (15%) 14.65
Surcharge(SC) (1%) (c) 0.98
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 97.68

Total Current Charges: (a+b+c+d+e) 130.16


Total TAX (SD & Total VAT) (a+b) 31.50

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.370965296 and view usage anytime.
Previous Amount Due : 201.66 BDT
Mobile Number: 01324415564 Payments : 0.00 BDT
Invoice No: 0126166736 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 330.17 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 531.83 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:08:50 0:00:00 132.16
GP-Others 2:05:50 0:00:00 88.06
CUG 0:54:20 0:00:00 24.30
BTCL Calls – (Outgoing)
Local 0:04:40 0:00:00 3.26
Value Added Tax (VAT) (a) 42.74
Data (15%) 0.00
Non Data (15%) 42.74
Supplementary Duty (SD) (b) 37.17
Data (15%) 0.00
Non Data (15%) 37.17
Surcharge(SC) (1%) (c) 2.48
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 247.78

Total Current Charges: (a+b+c+d+e) 330.17


Total TAX (SD & Total VAT) (a+b) 79.91

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.370965108 and view usage anytime.
Previous Amount Due : 448.00 BDT
Mobile Number: 01324415565 Payments : 448.00 BDT
Invoice No: 0126233916 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 757.89 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 757.89 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 335.93
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:39:40 0:00:00 153.65
GP-Others 1:13:00 0:00:00 51.10
CUG 0:36:30 0:00:00 16.34
SMS
General SMS 0.0 1.50
VAS
EDGE/3G Browsing & Content 4303.62 MB 4303.62 MB 0.00
Voice Based Infotainment 10.25
Value Added Tax (VAT) (a) 98.11
Data (15%) 57.95
Non Data (15%) 40.17
Supplementary Duty (SD) (b) 85.32
Data (15%) 50.39
Non Data (15%) 34.93
Surcharge(SC) (1%) (c) 5.69
Total Usage -Data (d) 335.93
Total Usage -Non Data (e) 232.84

Total Current Charges: (a+b+c+d+e) 757.89


Total TAX (SD & Total VAT) (a+b) 183.43

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

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: 1.370965250 and view usage anytime.
Previous Amount Due : 0.00 BDT
Mobile Number: 01324415575 Payments : 0.00 BDT
Invoice No: 0074294272 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : (-0.00) BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340674 and view usage anytime.
Previous Amount Due : 1,639.97 BDT
Mobile Number: 01708143100 Payments : 1,500.00 BDT
Invoice No: 0126002516 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 833.92 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 973.89 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:10:00 0:00:00 132.99
GP-Others 3:08:30 0:00:00 131.87
CUG 11:00:50 0:00:00 296.59
SMS
General SMS 0.0 68.00
VAS
Voice Based Infotainment 9.75
BTCL Calls – (Outgoing)
Local 0:00:20 0:00:00 0.23
Discount
20% Discount on SMS 13.60
Value Added Tax (VAT) (a) 107.96
Data (15%) 0.00
Non Data (15%) 107.96
Supplementary Duty (SD) (b) 93.88
Data (15%) 0.00
Non Data (15%) 93.88
Surcharge(SC) (1%) (c) 6.26
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 625.83

Total Current Charges: (a+b+c+d+e) 833.92


Total TAX (SD & Total VAT) (a+b) 201.83

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340675 and view usage anytime.
Previous Amount Due : 1,116.30 BDT
Mobile Number: 01708143101 Payments : 802.00 BDT
Invoice No: 0125993986 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 917.23 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 1,231.53 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 335.93
CRMFLXPLN_FLPCP0025A0002500000003003675 27.58
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:11:25 0:20:45 119.45
GP-Others 0:51:05 0:04:15 32.69
CUG 5:36:00 0:00:00 150.50
SMS
General SMS 0.0 17.25
VAS
EDGE/3G Browsing & Content 12691.62 MB 12691.62 MB 0.00
BTCL Calls – (Outgoing)
Local 0:12:00 0:00:00 8.40
Discount
20% Discount on SMS 3.45
Value Added Tax (VAT) (a) 118.74
Data (15%) 57.95
Non Data (15%) 60.79
Supplementary Duty (SD) (b) 103.25
Data (15%) 50.39
Non Data (15%) 52.86
Surcharge(SC) (1%) (c) 6.88
Total Usage -Data (d) 335.93
Total Usage -Non Data (e) 352.42

Total Current Charges: (a+b+c+d+e) 917.23


Total TAX (SD & Total VAT) (a+b) 222.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340676 and view usage anytime.
Previous Amount Due : (7.15) BDT
Mobile Number: 01708143102 Payments : 0.00 BDT
Invoice No: 0074099185 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : (7.15) BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340677 and view usage anytime.
Previous Amount Due : 1,001.90 BDT
Mobile Number: 01708143103 Payments : 1,002.00 BDT
Invoice No: 0126004515 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 661.78 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 661.68 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 136.58
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:47:30 0:00:00 201.28
GP-Others 1:02:20 0:00:00 43.61
CUG 4:00:20 0:00:00 107.68
SMS
General SMS 0.0 8.50
VAS
EDGE/3G Browsing & Content 20257.63 MB 20257.63 MB -0.01
BTCL Calls – (Outgoing)
Local 0:01:00 0:00:00 0.70
Discount
20% Discount on SMS 1.70
Value Added Tax (VAT) (a) 85.67
Data (15%) 23.56
Non Data (15%) 62.11
Supplementary Duty (SD) (b) 74.49
Data (15%) 20.49
Non Data (15%) 54.01
Surcharge(SC) (1%) (c) 4.97
Total Usage -Data (d) 136.58
Total Usage -Non Data (e) 360.07

Total Current Charges: (a+b+c+d+e) 661.78


Total TAX (SD & Total VAT) (a+b) 160.16

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340628 and view usage anytime.
Previous Amount Due : 1,882.10 BDT
Mobile Number: 01708143104 Payments : 1,494.69 BDT
Invoice No: 0125996514 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 1,482.54 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 1,869.95 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVP0500Z0000000000030030700 230.39
CRMMYGP_FLPVP0200Z0000000000015013650 102.44
CRMMYGP_FLPVP0300Z0000000000015019601 147.10
CRMMYGP_FLPDS0000A0153600000030037014 277.78
CRMMYGP_FLPDS0000A0081920000030029900 224.39
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 18:53:40 16:58:10 80.83
GP-Others 1:41:10 1:35:40 3.85
CUG 1:22:29 0:01:19 36.39
SMS
General SMS 0.0 1.50
VAS
EDGE/3G Browsing & Content 4.38 MB 0.00 MB 4.38
BTCL Calls – (Outgoing)
Local 0:42:53 0:37:23 3.85
Discount
20% Discount on SMS 0.30
Value Added Tax (VAT) (a) 191.92
Data (15%) 0.76
Non Data (15%) 191.17
Supplementary Duty (SD) (b) 166.89
Data (15%) 0.66
Non Data (15%) 166.23
Surcharge(SC) (1%) (c) 11.13
Total Usage -Data (d) 4.38
Total Usage -Non Data (e) 1108.22

Total Current Charges: (a+b+c+d+e) 1,482.54


Total TAX (SD & Total VAT) (a+b) 358.81

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340679 and view usage anytime.
Previous Amount Due : (38.83) BDT
Mobile Number: 01708143105 Payments : 256.23 BDT
Invoice No: 0126053326 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 373.73 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 78.67 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:52:40 0:00:00 78.87
GP-Others 0:55:00 0:00:00 38.51
CUG 4:04:10 0:00:00 109.50
SMS
General SMS 0.0 2.50
BTCL Calls – (Outgoing)
Local 1:13:40 0:00:00 51.59
Discount
20% Discount on SMS 0.50
Value Added Tax (VAT) (a) 48.38
Data (15%) 0.00
Non Data (15%) 48.38
Supplementary Duty (SD) (b) 42.07
Data (15%) 0.00
Non Data (15%) 42.07
Surcharge(SC) (1%) (c) 2.80
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 280.47

Total Current Charges: (a+b+c+d+e) 373.73


Total TAX (SD & Total VAT) (a+b) 90.46

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340680 and view usage anytime.
Previous Amount Due : 4,406.32 BDT
Mobile Number: 01708143106 Payments : 0.00 BDT
Invoice No: 0074211855 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 4,406.32 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient:


DPDC . Details of Registered Person:
Office: GP House, Bashundhara,
NOCS Circle Shamoli,Japan Garden City,33/11 KV Sub-Satation 24/A, Baridhara, Dhaka-1229, Bangladesh
Tajmahal Road BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1207 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: 1.205340631 and view usage anytime.

Mobile Number: 01708143107 Previous Amount Due : 1,537.13 BDT


Invoice No: 0125997323 Payments : 1,500.00 BDT
Invoice Date: 03 Sep, 22 Adjustments : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Current Charges : 1,456.39 BDT
Transport Nature and Number: Total Due Amount : 1,493.52 BDT
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVS0050Z0000000000007003536 26.54
CRMMYGP_FLPDS0000C0276480000030038509 289.00
CRMmygp_VOICE100MIN68TKANYNET7DAYS 51.03
CRMMYGP_FLPVS0300Z0000000000030019900 149.34
Internet and Other Package Charge 335.93
CRMMYGP_FLPVS0200Z0000000000030015700 117.82
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:43:10 3:20:30 15.87
GP-Others 1:09:46 0:41:46 19.57
CUG 2:22:00 0:00:00 63.55
SMS
General SMS 0.0 17.00
VAS
EDGE/3G Browsing & Content 30482.57 MB 30482.57 MB 0.00
Voice Based Infotainment 8.50
BTCL Calls – (Outgoing)
Local 0:03:20 0:00:10 2.22
Discount
20% Discount on SMS 3.40
Value Added Tax (VAT) (a) 188.54
Data (15%) 57.95
Non Data (15%) 130.59
Supplementary Duty (SD) (b) 163.95
Data (15%) 50.39
Non Data (15%) 113.56
Surcharge(SC) (1%) (c) 10.93
Total Usage -Data (d) 335.93
Total Usage -Non Data (e) 757.04
Total Current Charges: (a+b+c+d+e) 1,456.39

Total TAX (SD & Total VAT) (a+b) 352.49

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
VAT, SD & Surcharge Paid at Source Where Applicable.
Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
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

Call Details & Usage Charges


Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-GP 07 Aug, 22 12:39:12 01313081858 00:00:55 0.00


03 Aug, 22 08:32:35 01730320318 00:01:23 0.00 07 Aug, 22 14:08:40 01730335306 00:01:31 0.00
03 Aug, 22 11:34:51 01730335369 00:00:15 0.00 07 Aug, 22 15:06:15 01730320318 00:00:39 0.00
03 Aug, 22 12:26:47 01730335263 00:00:49 0.00 07 Aug, 22 15:26:44 01313081853 00:00:06 0.00
03 Aug, 22 12:28:46 01755541412 00:00:08 0.00 08 Aug, 22 09:26:14 01313081853 00:00:26 0.00
03 Aug, 22 14:20:59 01709630325 00:00:07 0.00 08 Aug, 22 09:51:13 01708143123 00:00:51 0.00
03 Aug, 22 15:02:37 01313081853 00:00:12 0.00 08 Aug, 22 10:25:24 01313081853 00:00:24 0.00
03 Aug, 22 15:23:58 01730335150 00:01:25 0.00 08 Aug, 22 10:26:13 01709630348 00:00:48 0.00
03 Aug, 22 15:40:11 01709630325 00:00:19 0.00 08 Aug, 22 10:27:17 01713850607 00:00:41 0.00
03 Aug, 22 18:05:42 01709630325 00:00:11 0.00 08 Aug, 22 11:12:15 01755541412 00:01:09 0.00
03 Aug, 22 20:40:14 01730335290 00:00:57 0.00 08 Aug, 22 12:28:28 01730335150 00:01:52 0.00
03 Aug, 22 21:14:38 01730320318 00:00:13 0.00 08 Aug, 22 12:42:11 01730335150 00:00:18 0.00
04 Aug, 22 08:38:47 01730320318 00:00:23 0.00 08 Aug, 22 13:03:26 01313081853 00:00:26 0.00
04 Aug, 22 09:21:40 01713850607 00:00:25 0.00 08 Aug, 22 13:06:07 01313081853 00:00:31 0.00
04 Aug, 22 09:25:54 01730335398 00:00:35 0.00 08 Aug, 22 14:04:41 01313081853 00:00:44 0.00
04 Aug, 22 09:45:03 01730335306 00:01:02 0.00 08 Aug, 22 14:31:23 01709630325 00:00:15 0.00
04 Aug, 22 11:43:39 01755541412 00:00:36 0.00 08 Aug, 22 15:41:57 01313081853 00:00:44 0.00
04 Aug, 22 12:00:59 01313081804 00:00:39 0.00 08 Aug, 22 16:41:38 01730335151 00:00:20 0.00
04 Aug, 22 12:05:34 01713850607 00:01:04 0.00 08 Aug, 22 18:25:21 01709630325 00:00:54 0.00
04 Aug, 22 12:31:37 01713850607 00:00:08 0.00 08 Aug, 22 18:59:36 01730320318 00:00:31 0.00
04 Aug, 22 12:54:30 01313081853 00:00:52 0.00 08 Aug, 22 20:28:57 01730320318 00:00:25 0.00
04 Aug, 22 14:48:27 01730335085 00:00:59 0.00 09 Aug, 22 18:15:42 01755541412 00:00:23 0.00
04 Aug, 22 14:52:00 01713850607 00:01:21 0.00 09 Aug, 22 19:50:21 01730320318 00:00:12 0.00
04 Aug, 22 14:56:15 01730335283 00:02:35 0.00 10 Aug, 22 08:30:25 01752466308 00:00:24 0.00
04 Aug, 22 15:28:37 01708143125 00:01:38 0.00 10 Aug, 22 08:32:43 01730320318 00:01:52 0.00
04 Aug, 22 21:13:44 01755541412 00:00:26 0.00 10 Aug, 22 08:42:01 01755541450 00:00:20 0.00
04 Aug, 22 21:42:39 01755541443 00:00:34 0.00 10 Aug, 22 14:27:59 01713850607 00:01:39 0.00
04 Aug, 22 22:50:53 01755541412 00:01:55 0.00 10 Aug, 22 14:30:02 01730335263 00:01:03 0.00
05 Aug, 22 09:28:19 01730320318 00:00:44 0.00 10 Aug, 22 14:46:37 01713850607 00:01:11 0.00
05 Aug, 22 10:02:46 01755541443 00:00:37 0.00 10 Aug, 22 14:56:31 01709630325 00:00:29 0.00
05 Aug, 22 10:56:48 01708143125 00:05:11 0.00 10 Aug, 22 15:03:22 01730335263 00:00:47 0.00
05 Aug, 22 19:51:46 01755541546 00:01:03 0.00 10 Aug, 22 15:05:09 01712167325 00:00:33 0.00
05 Aug, 22 21:46:15 01755541570 00:03:31 0.00 10 Aug, 22 15:34:41 01313081853 00:00:35 0.00
06 Aug, 22 09:50:01 01321137161 00:00:10 0.00 10 Aug, 22 16:44:38 01752466308 00:00:14 0.00
06 Aug, 22 14:57:12 01755541546 00:00:55 0.00 10 Aug, 22 17:03:47 01713850607 00:00:29 0.00
06 Aug, 22 15:27:08 01730320318 00:00:47 0.00 10 Aug, 22 17:09:25 01730320318 00:00:25 0.00
06 Aug, 22 15:29:24 01321137161 00:00:25 0.00 10 Aug, 22 19:06:48 01713850607 00:00:16 0.00
06 Aug, 22 15:34:47 01321137161 00:00:12 0.00 10 Aug, 22 19:07:33 01712167325 00:00:16 0.00
06 Aug, 22 20:53:41 01755541443 00:00:26 0.00 10 Aug, 22 19:22:17 01712167325 00:00:31 0.00
07 Aug, 22 10:42:23 01313081804 00:00:31 0.00 10 Aug, 22 19:31:02 01730320318 00:00:20 0.00
07 Aug, 22 11:21:05 01709630383 00:00:28 0.00 11 Aug, 22 08:55:29 01730320318 00:00:22 0.00
07 Aug, 22 11:21:48 01755541546 00:01:21 0.00 11 Aug, 22 09:21:32 01313081802 00:00:32 0.00
07 Aug, 22 11:23:37 01755541441 00:00:49 0.00 11 Aug, 22 09:27:15 01730335150 00:03:37 0.00
07 Aug, 22 11:24:43 01755541546 00:00:58 0.00 11 Aug, 22 09:31:22 01755541412 00:00:09 0.00
07 Aug, 22 12:36:04 01730335263 00:00:23 0.00 11 Aug, 22 10:40:10 01313081804 00:04:52 0.00

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

GP-GP 16 Aug, 22 10:51:49 01321137161 00:00:17 0.00


11 Aug, 22 12:34:13 01730335150 00:00:58 0.00 16 Aug, 22 11:11:04 01730335290 00:00:50 0.00
11 Aug, 22 14:27:30 01708143116 00:00:23 0.00 16 Aug, 22 11:16:35 01708143103 00:01:52 0.00
11 Aug, 22 14:37:02 01730335150 00:00:32 0.00 16 Aug, 22 11:35:24 01708143116 00:00:30 0.00
11 Aug, 22 15:37:05 01713850607 00:02:39 0.00 16 Aug, 22 12:05:33 01755541412 00:00:08 0.00
11 Aug, 22 19:23:12 01755541443 00:01:00 0.00 16 Aug, 22 12:19:16 01755541546 00:03:20 0.00
11 Aug, 22 20:57:02 01730320318 00:00:22 0.00 16 Aug, 22 13:03:29 01755541514 00:00:48 0.00
12 Aug, 22 09:31:19 01313081853 00:00:22 0.00 16 Aug, 22 14:08:39 01724816394 00:00:22 0.00
12 Aug, 22 19:30:13 01769401165 00:02:11 0.00 16 Aug, 22 14:32:33 01755541546 00:00:37 0.00
12 Aug, 22 21:07:19 01755541443 00:00:56 0.00 16 Aug, 22 16:11:33 01730335150 00:00:26 0.00
13 Aug, 22 09:16:28 01709630325 00:02:48 0.00 16 Aug, 22 16:38:37 01709630327 00:00:31 0.00
13 Aug, 22 18:01:28 01730320318 00:00:07 0.00 16 Aug, 22 16:52:44 01321137161 00:00:49 0.00
13 Aug, 22 18:02:14 01313081853 00:00:50 0.00 16 Aug, 22 16:59:01 01321137161 00:00:10 0.00
13 Aug, 22 18:04:15 01709630325 00:01:13 0.00 16 Aug, 22 18:55:41 01755541443 00:01:17 0.00
13 Aug, 22 18:24:42 01709630325 00:03:54 0.00 17 Aug, 22 10:20:49 01743373636 00:02:33 0.00
13 Aug, 22 19:15:54 01313081853 00:00:57 0.00 17 Aug, 22 11:01:03 01755541514 00:00:32 0.00
13 Aug, 22 19:41:51 01709630325 00:02:13 0.00 17 Aug, 22 12:06:36 01313081853 00:00:55 0.00
13 Aug, 22 21:54:19 01709630383 00:02:26 0.00 17 Aug, 22 12:10:03 01755541412 00:00:14 0.00
13 Aug, 22 22:07:07 01755541546 00:02:20 0.00 17 Aug, 22 12:19:23 01730335150 00:03:23 0.00
13 Aug, 22 22:31:48 01755541546 00:00:16 0.00 17 Aug, 22 12:25:15 01736731907 00:00:27 0.00
13 Aug, 22 22:34:08 01708143125 00:03:02 0.00 17 Aug, 22 12:26:09 01709630325 00:00:38 0.00
13 Aug, 22 22:42:04 01730320318 00:01:06 0.00 17 Aug, 22 12:28:12 01313081853 00:00:11 0.00
14 Aug, 22 08:20:58 01752466308 00:00:11 0.00 17 Aug, 22 12:54:55 01321137161 00:00:12 0.00
14 Aug, 22 11:20:17 01313081853 00:00:13 0.00 17 Aug, 22 14:43:00 01708143116 00:00:24 0.00
14 Aug, 22 11:21:25 01755541570 00:00:51 0.00 17 Aug, 22 15:08:51 01755541443 00:00:56 0.00
14 Aug, 22 11:22:35 01709630327 00:01:50 0.00 17 Aug, 22 15:30:32 01730335150 00:00:57 0.00
14 Aug, 22 11:47:31 01755541412 00:00:47 0.00 17 Aug, 22 15:32:44 01730335117 00:03:13 0.00
14 Aug, 22 12:13:36 01730320318 00:00:19 0.00 17 Aug, 22 15:37:24 01313081853 00:00:16 0.00
14 Aug, 22 12:14:10 01755541420 00:00:41 0.00 17 Aug, 22 16:34:16 01313081853 00:00:42 0.00
14 Aug, 22 12:23:01 01730335306 00:01:46 0.00 17 Aug, 22 17:13:15 01708143125 00:02:07 0.00
14 Aug, 22 12:25:21 01730335150 00:03:10 0.00 17 Aug, 22 17:34:02 01313081853 00:00:19 0.00
14 Aug, 22 12:30:27 01708143116 00:03:40 0.00 17 Aug, 22 19:21:43 01755541443 00:00:36 0.00
14 Aug, 22 15:35:58 01709630325 00:00:23 0.00 17 Aug, 22 19:53:13 01755541546 00:05:13 0.00
14 Aug, 22 17:25:24 01730335150 00:03:51 0.00 17 Aug, 22 20:01:04 01755541443 00:00:44 0.00
14 Aug, 22 17:35:55 01313081853 00:00:48 0.00 17 Aug, 22 20:10:03 01755541449 00:01:42 0.00
14 Aug, 22 18:12:34 01712167325 00:00:44 0.00 17 Aug, 22 20:19:39 01755541570 00:01:39 0.00
14 Aug, 22 19:52:55 01709630325 00:08:19 0.00 17 Aug, 22 21:01:33 01719981224 00:00:04 0.00
14 Aug, 22 20:27:58 01755541443 00:00:43 0.00 17 Aug, 22 21:05:56 01713850634 00:02:42 0.00
15 Aug, 22 13:50:30 01755541443 00:01:09 0.00 17 Aug, 22 21:35:05 01730320318 00:00:19 0.00
15 Aug, 22 19:22:09 01313081853 00:00:33 0.00 17 Aug, 22 21:54:07 01708143194 00:04:49 0.00
15 Aug, 22 21:01:44 01313081853 00:00:25 0.00 18 Aug, 22 10:35:10 01730320318 00:00:22 0.00
15 Aug, 22 21:18:49 01755541443 00:00:20 0.00 18 Aug, 22 13:14:22 01321137161 00:00:14 0.00
15 Aug, 22 22:24:20 01755541443 00:00:07 0.00 18 Aug, 22 14:15:32 01755541412 00:01:18 0.00
16 Aug, 22 01:36:19 01730320318 00:02:31 0.00 18 Aug, 22 20:06:24 01755541412 00:02:50 0.00
16 Aug, 22 09:07:15 01755541546 00:00:28 0.00 19 Aug, 22 11:14:03 01755541443 00:00:56 0.00
16 Aug, 22 10:29:35 01709630348 00:00:11 0.00 19 Aug, 22 11:34:59 01755541412 00:00:37 0.00

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

GP-GP 05 Aug, 22 20:48:44 01980400081 00:00:29 0.00


19 Aug, 22 11:36:09 01730320318 00:00:29 0.00 05 Aug, 22 20:55:15 01907750859 00:01:01 0.00
19 Aug, 22 14:03:18 01755541412 00:00:22 0.00 05 Aug, 22 21:29:35 01975004962 00:01:20 0.00
19 Aug, 22 18:44:46 01755541443 00:00:49 0.00 05 Aug, 22 22:05:27 01626566833 00:00:38 0.00
20 Aug, 22 09:05:05 01730320318 00:03:04 0.00 07 Aug, 22 08:49:22 01626566833 00:00:08 0.00
20 Aug, 22 10:05:30 01730320318 00:00:37 0.00 07 Aug, 22 10:30:07 01558055110 00:00:18 0.00
21 Aug, 22 09:13:26 01752466308 00:00:20 0.23 07 Aug, 22 11:26:11 01689747041 00:00:12 0.00
21 Aug, 22 22:32:56 01711634962 00:00:40 0.47 07 Aug, 22 13:59:12 01610697796 00:00:24 0.00
22 Aug, 22 11:41:47 01777711077 00:00:40 0.47 07 Aug, 22 18:43:25 01610697796 00:00:18 0.00
23 Aug, 22 10:30:06 01712167325 00:00:20 0.23 07 Aug, 22 22:35:29 01626566833 00:00:28 0.00
23 Aug, 22 16:30:28 01764370375 00:00:40 0.47 07 Aug, 22 22:50:48 01626566833 00:00:10 0.00
23 Aug, 22 16:45:50 01764370375 00:00:40 0.47 07 Aug, 22 23:06:43 01689747041 00:01:27 0.00
23 Aug, 22 16:51:49 01764370375 00:00:10 0.12 07 Aug, 22 23:09:57 01980400081 00:00:20 0.00
23 Aug, 22 17:12:00 01752466308 00:00:10 0.12 07 Aug, 22 23:48:13 01610697796 00:00:52 0.00
24 Aug, 22 08:49:02 01752466308 00:00:40 0.47 08 Aug, 22 09:57:44 01610697796 00:00:11 0.00
24 Aug, 22 15:42:35 01750722191 00:01:50 1.28 08 Aug, 22 11:13:50 01626566833 00:00:10 0.00
26 Aug, 22 19:26:30 01714980405 00:05:40 3.97 08 Aug, 22 12:13:59 01689747041 00:00:20 0.00
28 Aug, 22 07:57:58 01752466308 00:00:10 0.12 08 Aug, 22 12:59:37 01610697796 00:00:10 0.00
28 Aug, 22 15:25:52 01764370375 00:00:50 0.58 08 Aug, 22 15:51:47 01670492474 00:00:33 0.00
29 Aug, 22 11:33:49 01790450128 00:01:30 1.05 08 Aug, 22 17:11:53 01610697796 00:00:18 0.00
29 Aug, 22 12:01:06 01726265186 00:01:00 0.70 08 Aug, 22 17:19:14 01626566833 00:00:07 0.00
31 Aug, 22 09:35:37 01714980405 00:01:00 0.70 10 Aug, 22 08:19:35 01626566833 00:00:06 0.00
31 Aug, 22 15:58:07 01712167325 00:00:40 0.47 10 Aug, 22 14:24:57 01626566833 00:00:15 0.00
01 Sep, 22 14:44:55 01752466308 00:00:50 0.58 11 Aug, 22 08:50:05 01626566833 00:00:05 0.00
01 Sep, 22 14:52:03 01752466308 00:00:20 0.23 11 Aug, 22 10:00:45 01610697796 00:00:13 0.00
01 Sep, 22 15:27:58 01716187412 00:02:20 1.63 11 Aug, 22 10:25:41 01965364584 00:01:16 0.00
01 Sep, 22 15:30:43 01730794802 00:01:50 1.28 11 Aug, 22 10:46:04 01610697796 00:00:20 0.00
01 Sep, 22 15:40:22 01730794802 00:00:20 0.23 11 Aug, 22 15:20:44 01626566833 00:00:17 0.00
02 Sep, 22 18:34:54 01755541443 00:00:22 0.00 11 Aug, 22 19:30:02 01965364584 00:10:27 0.00
02 Sep, 22 19:13:13 01755541443 00:00:28 0.00 14 Aug, 22 12:36:11 01610697796 00:00:13 0.00
14 Aug, 22 15:07:27 01626566833 00:00:15 0.00
Total 15.87
14 Aug, 22 15:10:04 01626566833 00:00:08 0.00
GP-Others 15 Aug, 22 20:53:18 01610697796 00:00:27 0.00
03 Aug, 22 10:51:26 01610697796 00:00:17 0.00 15 Aug, 22 21:30:12 01689747041 00:03:07 0.00
03 Aug, 22 12:27:57 01610697796 00:00:19 0.00 16 Aug, 22 08:51:44 01626566833 00:00:08 0.00
03 Aug, 22 12:57:16 01558055110 00:00:30 0.00 16 Aug, 22 09:54:13 01610697796 00:00:23 0.00
03 Aug, 22 14:10:56 01626566833 00:00:24 0.00 16 Aug, 22 11:57:15 01610697796 00:00:58 0.00
03 Aug, 22 17:19:29 01626566833 00:00:06 0.00 16 Aug, 22 16:00:20 01626566833 00:00:30 0.00
04 Aug, 22 08:49:43 01626566833 00:00:06 0.00 17 Aug, 22 08:53:43 01626566833 00:00:05 0.00
04 Aug, 22 11:26:02 01688742677 00:02:20 0.00 17 Aug, 22 10:38:25 01610697796 00:00:42 0.00
04 Aug, 22 15:13:41 01626566833 00:00:11 0.00 17 Aug, 22 11:08:58 01965364584 00:00:31 0.00
04 Aug, 22 17:06:55 01980400081 00:00:20 0.00 17 Aug, 22 17:24:40 01626566833 00:00:08 0.00
04 Aug, 22 17:07:37 01626566833 00:00:11 0.00 17 Aug, 22 20:57:47 01626566833 00:00:16 0.00
05 Aug, 22 09:18:50 01980400081 00:00:11 0.00 17 Aug, 22 21:10:56 01873104129 00:01:25 0.00
05 Aug, 22 10:32:35 01980400081 00:00:14 0.00 18 Aug, 22 06:23:06 01626566833 00:00:18 0.00
05 Aug, 22 19:21:09 01980400081 00:00:15 0.00

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

GP-Others 01 Sep, 22 12:13:10 01675515735 00:02:10 1.52


18 Aug, 22 06:42:10 01626566833 00:00:05 0.00 01 Sep, 22 17:25:17 01944390761 00:00:20 0.23
19 Aug, 22 10:34:45 01980400081 00:01:49 0.00 01 Sep, 22 17:26:35 01944390761 00:00:30 0.35
19 Aug, 22 10:37:01 01626566833 00:00:20 0.00 01 Sep, 22 18:08:26 01944390761 00:00:20 0.23
19 Aug, 22 11:41:48 01980400081 00:00:44 0.00 01 Sep, 22 19:15:21 01626566833 00:00:40 0.47
20 Aug, 22 09:33:43 01689747041 00:00:57 0.00 Total 19.57
21 Aug, 22 09:46:19 01675515735 00:00:40 0.47 CUG
21 Aug, 22 11:30:36 01626566833 00:00:10 0.12 21 Aug, 22 09:12:44 01755541412 00:00:30 0.22
21 Aug, 22 12:45:07 01689747041 00:00:30 0.35 21 Aug, 22 09:41:45 01730335284 00:00:40 0.30
21 Aug, 22 14:58:37 01626566833 00:00:20 0.23 21 Aug, 22 09:50:40 01313081853 00:00:10 0.07
21 Aug, 22 15:26:37 01626566833 00:00:10 0.12 21 Aug, 22 09:51:29 01321137161 00:00:20 0.15
21 Aug, 22 16:04:40 01689747041 00:00:20 0.23 21 Aug, 22 11:09:37 01713850607 00:00:30 0.22
21 Aug, 22 17:57:01 01836619271 00:00:20 0.23 21 Aug, 22 11:12:13 01755541546 00:00:40 0.30
21 Aug, 22 22:04:33 01675515735 00:00:30 0.35 21 Aug, 22 13:31:34 01755541546 00:00:30 0.22
22 Aug, 22 08:52:48 01626566833 00:00:20 0.23 21 Aug, 22 15:16:56 01730335150 00:00:40 0.30
22 Aug, 22 12:10:06 01610697796 00:00:30 0.35 21 Aug, 22 15:29:19 01313081853 00:00:40 0.30
22 Aug, 22 13:10:18 01610697796 00:00:20 0.23 21 Aug, 22 16:45:13 01755541412 00:00:20 0.15
22 Aug, 22 15:46:03 01626566833 00:00:20 0.23 21 Aug, 22 16:45:52 01730335085 00:00:50 0.37
22 Aug, 22 22:49:34 01626566833 00:00:20 0.23 21 Aug, 22 16:48:19 01713850607 00:00:10 0.07
22 Aug, 22 22:50:06 01626566833 00:00:20 0.23 21 Aug, 22 17:34:08 01321137161 00:00:50 0.37
23 Aug, 22 10:30:49 01626566833 00:00:20 0.23 21 Aug, 22 19:52:50 01321137161 00:00:20 0.15
23 Aug, 22 10:55:30 01626566833 00:00:10 0.12 21 Aug, 22 20:49:39 01755541443 00:00:30 0.22
23 Aug, 22 11:01:30 01558055110 00:00:30 0.35 22 Aug, 22 04:09:33 01730320318 00:01:30 0.67
23 Aug, 22 13:27:23 01610697796 00:00:50 0.58 22 Aug, 22 04:19:04 01709630325 00:02:00 0.90
23 Aug, 22 13:43:04 01610697796 00:00:20 0.23 22 Aug, 22 04:30:52 01730335150 00:01:30 0.67
23 Aug, 22 14:04:47 01626566833 00:00:20 0.23 22 Aug, 22 08:21:10 01730335290 00:01:20 0.60
23 Aug, 22 14:15:01 01610697796 00:00:10 0.12 22 Aug, 22 08:22:46 01730335150 00:02:50 1.27
23 Aug, 22 15:37:52 01836619271 00:00:20 0.23 22 Aug, 22 08:26:36 01709630325 00:01:20 0.60
24 Aug, 22 08:50:09 01836619271 00:00:20 0.23 22 Aug, 22 08:41:13 01713850607 00:02:10 0.97
24 Aug, 22 09:00:29 01626566833 00:00:10 0.12 22 Aug, 22 09:20:25 01313081853 00:00:20 0.15
24 Aug, 22 10:29:18 01836619271 00:00:30 0.35 22 Aug, 22 09:37:24 01713850607 00:02:20 1.05
25 Aug, 22 11:42:29 01688742677 00:01:10 0.82 22 Aug, 22 11:34:45 01755541412 00:00:50 0.37
25 Aug, 22 13:57:41 01944390761 00:00:20 0.23 22 Aug, 22 11:40:20 01709630325 00:01:10 0.52
25 Aug, 22 13:58:08 01944390761 00:00:30 0.35 22 Aug, 22 11:42:48 01709630325 00:00:20 0.15
25 Aug, 22 16:29:59 01944390761 00:00:30 0.35 22 Aug, 22 12:06:35 01708143103 00:00:40 0.30
25 Aug, 22 18:01:50 01944390761 00:00:30 0.35 22 Aug, 22 13:42:59 01755541443 00:00:20 0.15
28 Aug, 22 12:05:12 01689747041 00:02:00 1.40 22 Aug, 22 15:03:35 01755541412 00:00:20 0.15
29 Aug, 22 10:40:22 01978835898 00:00:20 0.23 22 Aug, 22 16:18:04 01709630325 00:00:20 0.15
29 Aug, 22 10:43:30 01675515735 00:01:10 0.82 22 Aug, 22 17:27:01 01313081853 00:00:10 0.07
29 Aug, 22 11:05:57 01610697796 00:02:30 1.75 22 Aug, 22 17:28:06 01755541404 00:00:20 0.15
30 Aug, 22 07:24:16 01944390761 00:00:20 0.23 22 Aug, 22 17:50:04 01313081853 00:00:20 0.15
30 Aug, 22 10:15:47 01675515735 00:01:20 0.93 22 Aug, 22 18:34:56 01755541443 00:00:40 0.30
31 Aug, 22 11:07:24 01675515735 00:02:30 1.75 23 Aug, 22 09:57:23 01755541412 00:00:30 0.22
31 Aug, 22 14:35:26 01944390761 00:00:40 0.47 23 Aug, 22 10:32:52 01713850607 00:00:50 0.37
31 Aug, 22 14:36:24 01558055110 00:00:50 0.58 23 Aug, 22 11:17:03 01730335290 00:01:20 0.60
01 Sep, 22 09:16:18 01944390761 00:00:10 0.12

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

CUG 29 Aug, 22 08:19:25 01730335263 00:00:50 0.37


23 Aug, 22 12:45:31 01755541412 00:00:10 0.07 29 Aug, 22 10:38:16 01730320320 00:00:20 0.15
23 Aug, 22 13:32:08 01730335150 00:01:10 0.52 29 Aug, 22 10:55:32 01730335253 00:03:20 1.50
23 Aug, 22 13:53:01 01713850607 00:00:10 0.07 29 Aug, 22 11:36:23 01730335263 00:03:00 1.35
23 Aug, 22 13:53:23 01755541412 00:00:10 0.07 29 Aug, 22 11:40:33 01755541443 00:00:50 0.37
23 Aug, 22 14:29:24 01709630325 00:00:20 0.15 29 Aug, 22 12:32:03 01730335150 00:00:40 0.30
23 Aug, 22 14:30:01 01755541412 00:00:10 0.07 29 Aug, 22 12:45:45 01713850611 00:00:40 0.30
23 Aug, 22 14:30:37 01713850611 00:00:10 0.07 29 Aug, 22 14:17:31 01730335116 00:03:10 1.42
23 Aug, 22 14:34:15 01708143103 00:00:40 0.30 29 Aug, 22 14:20:49 01755541449 00:00:30 0.22
23 Aug, 22 16:11:28 01709630325 00:00:10 0.07 29 Aug, 22 14:31:15 01713850611 00:01:00 0.45
23 Aug, 22 17:15:34 01713850607 00:00:20 0.15 29 Aug, 22 15:12:28 01708143125 00:01:20 0.60
23 Aug, 22 19:32:22 01709630325 00:00:10 0.07 29 Aug, 22 18:56:03 01713850611 00:00:20 0.15
24 Aug, 22 09:55:33 01730335290 00:00:50 0.37 29 Aug, 22 20:17:02 01730320320 00:00:10 0.07
24 Aug, 22 09:57:33 01730335284 00:01:00 0.45 29 Aug, 22 20:17:36 01755541404 00:00:20 0.15
24 Aug, 22 11:47:23 01709630416 00:01:20 0.60 30 Aug, 22 08:05:36 01713850611 00:00:10 0.07
24 Aug, 22 12:11:28 01755541443 00:00:40 0.30 30 Aug, 22 09:30:49 01709630325 00:01:10 0.52
24 Aug, 22 14:06:05 01709630325 00:00:40 0.30 30 Aug, 22 09:41:49 01730335241 00:04:30 2.02
24 Aug, 22 15:08:32 01755541412 00:00:30 0.22 30 Aug, 22 10:09:18 01713850607 00:00:50 0.37
24 Aug, 22 16:23:10 01730335253 00:00:50 0.37 30 Aug, 22 10:10:38 01730335111 00:01:50 0.82
24 Aug, 22 20:27:40 01755541443 00:01:10 0.52 30 Aug, 22 12:21:12 01755541443 00:00:40 0.30
25 Aug, 22 13:50:32 01713850611 00:00:20 0.15 30 Aug, 22 12:25:09 01730335263 00:00:40 0.30
25 Aug, 22 14:55:19 01713850611 00:00:30 0.22 30 Aug, 22 12:26:09 01755541546 00:09:00 4.05
25 Aug, 22 19:18:30 01755541412 00:00:30 0.22 30 Aug, 22 13:47:05 01708143194 00:00:10 0.07
25 Aug, 22 20:07:16 01755541443 00:00:30 0.22 30 Aug, 22 14:47:38 01755541445 00:01:10 0.52
26 Aug, 22 15:49:59 01730335150 00:01:30 0.67 30 Aug, 22 15:10:50 01755541445 00:00:40 0.30
26 Aug, 22 15:52:06 01713850611 00:01:00 0.45 30 Aug, 22 15:11:55 01713850611 00:00:20 0.15
26 Aug, 22 15:53:36 01755541445 00:02:00 0.90 30 Aug, 22 15:43:45 01730335150 00:00:10 0.07
26 Aug, 22 15:56:17 01730320320 00:01:20 0.60 30 Aug, 22 15:56:28 01730335290 00:01:30 0.67
26 Aug, 22 15:57:57 01730335188 00:00:20 0.15 30 Aug, 22 20:54:04 01708143136 00:04:00 1.80
27 Aug, 22 20:32:08 01755541412 00:00:20 0.15 31 Aug, 22 11:37:42 01730335306 00:00:20 0.15
27 Aug, 22 21:23:14 01755541443 00:00:20 0.15 31 Aug, 22 11:42:29 01755541570 00:03:40 1.65
28 Aug, 22 08:03:03 01708143194 00:00:50 0.37 31 Aug, 22 12:10:12 01730335263 00:03:00 1.35
28 Aug, 22 09:05:32 01755541412 00:00:30 0.22 31 Aug, 22 12:33:41 01755541412 00:01:10 0.52
28 Aug, 22 10:32:59 01755541445 00:00:20 0.15 31 Aug, 22 16:09:17 01708143194 00:00:20 0.15
28 Aug, 22 10:48:06 01708143128 00:00:20 0.15 31 Aug, 22 18:10:55 01730320320 00:00:20 0.15
28 Aug, 22 11:57:11 01730335306 00:00:50 0.37 31 Aug, 22 19:13:30 01755541443 00:00:50 0.37
28 Aug, 22 12:14:04 01755541420 00:00:30 0.22 01 Sep, 22 09:02:09 01708143194 00:01:00 0.45
28 Aug, 22 14:21:14 01713850611 00:00:10 0.07 01 Sep, 22 09:31:39 01730335095 00:00:50 0.37
28 Aug, 22 14:35:20 01730335059 00:00:40 0.30 01 Sep, 22 09:33:07 01755541436 00:01:10 0.52
28 Aug, 22 15:10:45 01730335150 00:02:10 0.97 01 Sep, 22 09:46:41 01708143114 00:00:20 0.15
28 Aug, 22 17:35:08 01708143125 00:03:10 1.42 01 Sep, 22 10:02:44 01313081853 00:01:30 0.67
28 Aug, 22 17:42:26 01321137195 00:00:30 0.22 01 Sep, 22 11:14:42 01730335283 00:00:50 0.37
28 Aug, 22 17:45:18 01730320320 00:01:10 0.52 01 Sep, 22 11:31:33 01708143116 00:00:20 0.15
28 Aug, 22 18:04:16 01755541449 00:03:30 1.57 01 Sep, 22 11:48:13 01708143194 00:00:20 0.15
28 Aug, 22 18:57:35 01755541449 00:00:30 0.22 01 Sep, 22 12:30:01 01755541546 00:00:30 0.22
29 Aug, 22 08:04:54 01713850611 00:00:10 0.07 01 Sep, 22 13:51:12 01708143114 00:04:00 1.80

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

CUG 24 Aug, 22 10:29:00 8801836619271 0.50


01 Sep, 22 14:14:30 01730335290 00:01:30 0.67 24 Aug, 22 10:29:02 8801836619271 0.50
01 Sep, 22 14:38:15 01755541546 00:06:30 2.92 24 Aug, 22 12:08:28 8801709630416 0.50
01 Sep, 22 14:46:51 01730335150 00:01:50 0.82 24 Aug, 22 12:10:51 8801709630416 0.50
01 Sep, 22 16:25:54 01755541443 00:00:40 0.30 24 Aug, 22 15:17:07 8801718093333 0.50
01 Sep, 22 16:27:00 01709630376 00:00:50 0.37 29 Aug, 22 07:53:39 8801730335253 0.25
01 Sep, 22 16:28:17 01709630339 00:00:40 0.30 29 Aug, 22 11:42:21 8801755541443 0.25
01 Sep, 22 19:42:05 01730320320 00:00:20 0.15 29 Aug, 22 13:40:21 8801755541412 0.25
30 Aug, 22 10:17:24 8801730335111 0.50
Total 63.55
01 Sep, 22 13:27:39 8801730335219 0.50
Local 01 Sep, 22 15:38:50 8801730794802 0.50
03 Aug, 22 11:53:24 02223348855 00:00:10 0.00 01 Sep, 22 15:39:22 8801730794802 0.50
24 Aug, 22 23:17:48 02223344343 00:01:10 0.82
Total 17.00
28 Aug, 22 17:32:56 02223344343 00:02:00 1.40
EDGE/3G Browsing & Content
Total 2.22
02 Aug, 22 22:49:10 rg00009000005Agpinter 16.89 0.00
General SMS net
04 Aug, 22 18:14:14 8801716547395 0.50 03 Aug, 22 07:47:16 rg00009000005Agpinter 166.296 0.00
05 Aug, 22 12:49:53 8801817181353 0.25 net
03 Aug, 22 17:23:55 rg00009000005Agpinter 347.669 0.00
07 Aug, 22 23:49:20 8801610697796 0.50
net
08 Aug, 22 15:47:14 8801730335151 0.25 03 Aug, 22 20:36:01 rg00009000005Agpinter 560.721 0.00
10 Aug, 22 12:05:45 8801709630384 0.50 net
10 Aug, 22 13:44:41 8801708143121 0.25 04 Aug, 22 04:02:53 rg00009000005Agpinter 35.132 0.00
10 Aug, 22 13:45:48 8801708143121 0.50 net
10 Aug, 22 13:58:38 8801708143121 0.25 04 Aug, 22 08:05:57 rg00009000005Agpinter 49.125 0.00
net
10 Aug, 22 15:35:33 8801313081853 0.50
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10 Aug, 22 20:39:50 8801713850607 0.25 04 Aug, 22 21:13:20 rg00009000005Agpinter 99.124 0.00
11 Aug, 22 10:30:52 8801313081804 0.50 net
11 Aug, 22 19:17:53 8801730335172 0.50 04 Aug, 22 22:14:34 rg00009000005Agpinter 171.355 0.00
net
15 Aug, 22 20:54:24 8801610697796 0.50
04 Aug, 22 23:43:42 rg00009000005Agpinter 45.248 0.00
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net
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22 Aug, 22 04:15:11 8801730335150 0.25 net
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22 Aug, 22 04:15:12 8801730335150 0.25
net
22 Aug, 22 18:36:13 8801755541443 0.25 05 Aug, 22 14:15:21 rg00009000005Agpinter 16.477 0.00
22 Aug, 22 22:48:45 8801836619271 0.50 net
23 Aug, 22 17:15:08 8801713850607 0.25 05 Aug, 22 15:57:53 rg00009000005Agpinter 0.247 0.00
24 Aug, 22 10:26:53 8801713850607 0.50 net
24 Aug, 22 10:26:54 8801713850607 0.50 05 Aug, 22 16:04:05 rg00009000005Agpinter 312.66 0.00

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

EDGE/3G Browsing & Content 07 Aug, 22 18:47:07 rg00009000005Agpinter 2.387 0.00


net
net
07 Aug, 22 18:49:11 rg00009000005Agpinter 8.17 0.00
05 Aug, 22 18:34:24 rg00009000005Agpinter 52.864 0.00 net
net 07 Aug, 22 19:24:28 rg00009000005Agpinter 1.145 0.00
05 Aug, 22 20:20:22 rg00009000005Agpinter 62.901 0.00 net
net 07 Aug, 22 19:26:45 rg00009000005Agpinter 0.503 0.00
05 Aug, 22 20:41:57 rg00009000005Agpinter 119.46 0.00 net
net 07 Aug, 22 20:50:56 rg00009000005Agpinter 0.563 0.00
05 Aug, 22 21:53:46 rg00009000005Agpinter 285.416 0.00 net
net 07 Aug, 22 20:55:35 rg00009000005Agpinter 1.178 0.00
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06 Aug, 22 08:29:07 rg00009000005Agpinter 344.491 0.00 net
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07 Aug, 22 07:59:02 rg00009000005Agpinter 55.288 0.00 net
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net 09 Aug, 22 09:40:25 rg00009000005Agpinter 1054.842 0.00
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net 10 Aug, 22 00:04:58 rg00009000005Agpinter 241.92 0.00
07 Aug, 22 17:58:10 rg00009000005Agpinter 5.542 0.00 net
net

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

EDGE/3G Browsing & Content net


11 Aug, 22 21:38:37 rg00009000005Agpinter 132.002 0.00
10 Aug, 22 06:55:50 rg00009000005Agpinter 1.755 0.00
net net
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10 Aug, 22 07:54:22 rg00009000005Agpinter 38.674 0.00
net net
12 Aug, 22 00:13:02 rg00009000005Agpinter 253.135 0.00
10 Aug, 22 08:31:03 rg00009000005Agpinter 6.076 0.00
net net
12 Aug, 22 00:57:45 rg00009000005Agpinter 64.156 0.00
10 Aug, 22 09:25:36 rg00009000005Agpinter 0.039 0.00
net net
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10 Aug, 22 10:09:05 rg00009000005Agpinter 1.334 0.00
net net
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10 Aug, 22 10:31:55 rg00009000005Agpinter 42.34 0.00
net net
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10 Aug, 22 11:15:50 rg00009000005Agpinter 24.308 0.00
net net
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10 Aug, 22 11:52:31 rg00009000005Agpinter 1.882 0.00
net net
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10 Aug, 22 12:33:49 rg00009000005Agpinter 16.394 0.00
net net
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10 Aug, 22 13:13:26 rg00009000005Agpinter 19.355 0.00
net net
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net net
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10 Aug, 22 15:37:47 rg00009000005Agpinter 748.654 0.00
net net
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net net
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net net
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10 Aug, 22 20:28:33 rg00009000005Agpinter 80.051 0.00
net net
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10 Aug, 22 20:37:52 rg00009000005Agpinter 107.939 0.00
net net
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11 Aug, 22 07:36:47 rg00009000005Agpinter 0.046 0.00
net net
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11 Aug, 22 07:40:45 rg00009000005Agpinter 51.278 0.00
net net
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11 Aug, 22 08:19:49 rg00009000005Agpinter 55.446 0.00
net net
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net net
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net net
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net net
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net net
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11 Aug, 22 18:03:46 rg00009000005Agpinter 86.269 0.00
net net
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net net
14 Aug, 22 14:25:48 rg00009000005Agpinter 1.144 0.00
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net net
11 Aug, 22 19:42:51 rg00009000005Agpinter 143.705 0.00 14 Aug, 22 14:31:40 rg00009000005Agpinter 8.635 0.00

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

EDGE/3G Browsing & Content 16 Aug, 22 22:26:34 rg00009000005Agpinter 19.913 0.00


net
net
16 Aug, 22 22:54:27 rg00009000005Agpinter 343.901 0.00
14 Aug, 22 15:43:18 rg00009000005Agpinter 0.567 0.00 net
net 17 Aug, 22 00:19:54 rg00009000005Agpinter 25.341 0.00
14 Aug, 22 15:53:02 rg00009000005Agpinter 0.001 0.00 net
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14 Aug, 22 15:57:59 rg00009000005Agpinter 0.698 0.00 net
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15 Aug, 22 12:21:12 rg00009000005Agpinter 291.625 0.00 net
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16 Aug, 22 01:53:40 rg00009000005Agpinter 98.389 0.00 net
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16 Aug, 22 21:15:30 rg00009000005Agpinter 0.84 0.00 net
net

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

EDGE/3G Browsing & Content net


21 Aug, 22 00:49:20 rg00009000005Agpinter 40.667 0.00
18 Aug, 22 17:04:32 rg00009000005Agpinter 0.632 0.00
net net
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net net
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net net
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net net
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net net
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net net
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net net
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net net
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net net
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net net
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net net
21 Aug, 22 00:42:03 rg00009000005Agpinter 5.806 0.00 22 Aug, 22 21:15:44 rg00009000005Agpinter 171.435 0.00

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

EDGE/3G Browsing & Content 24 Aug, 22 21:29:35 rg00009000005Agpinter 15.227 0.00


net
net
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net 26 Aug, 22 11:00:10 rg00009000005Agpinter 80.59 0.00
24 Aug, 22 11:16:11 rg00009000005Agpinter 4.326 0.00 net
net 26 Aug, 22 13:12:02 rg00009000005Agpinter 0.455 0.00
24 Aug, 22 11:52:29 rg00009000005Agpinter 0.038 0.00 net
net 26 Aug, 22 13:26:21 rg00009000005Agpinter 0.073 0.00
24 Aug, 22 12:03:08 rg00009000005Agpinter 0.022 0.00 net
net 26 Aug, 22 14:15:37 rg00009000005Agpinter 13.039 0.00
24 Aug, 22 15:58:02 rg00009000005Agpinter 0.504 0.00 net
net 26 Aug, 22 14:37:39 rg00009000005Agpinter 23.479 0.00
24 Aug, 22 16:35:37 rg00009000005Agpinter 139.084 0.00 net
net 26 Aug, 22 15:48:54 rg00009000005Agpinter 462.641 0.00
24 Aug, 22 17:15:11 rg00009000005Agpinter 64.011 0.00 net
net 26 Aug, 22 22:29:26 rg00009000005Agpinter 590.068 0.00
24 Aug, 22 18:49:23 rg00009000005Agpinter 1037.962 0.00 net
net

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

EDGE/3G Browsing & Content net


30 Aug, 22 13:03:08 rg00009000005Agpinter 11.102 0.00
27 Aug, 22 01:03:35 rg00009000005Agpinter 286.809 0.00
net net
30 Aug, 22 15:22:49 rg00009000005Agpinter 1.653 0.00
27 Aug, 22 09:03:01 rg00009000005Agpinter 74.334 0.00
net net
30 Aug, 22 15:38:03 rg00009000005Agpinter 9.853 0.00
27 Aug, 22 09:22:53 rg00009000005Agpinter 310.766 0.00
net net
30 Aug, 22 16:52:47 rg00009000005Agpinter 0.377 0.00
27 Aug, 22 18:12:51 rg00009000005Agpinter 85.717 0.00
net net
30 Aug, 22 17:23:58 rg00009000005Agpinter 7.973 0.00
27 Aug, 22 20:29:31 rg00009000005Agpinter 47.368 0.00
net net
30 Aug, 22 17:48:30 rg00009000005Agpinter 450.615 0.00
27 Aug, 22 21:57:07 rg00009000005Agpinter 5.046 0.00
net net
30 Aug, 22 20:36:38 rg00009000005Agpinter 42.914 0.00
27 Aug, 22 23:21:37 rg00009000005Agpinter 112.032 0.00
net net
30 Aug, 22 22:22:43 rg00009000005Agpinter 20.285 0.00
28 Aug, 22 07:54:02 rg00009000005Agpinter 26.891 0.00
net net
30 Aug, 22 23:21:42 rg00009000005Agpinter 68.254 0.00
28 Aug, 22 10:31:02 rg00009000005Agpinter 15.83 0.00
net net
31 Aug, 22 07:35:43 rg00009000005Agpinter 48.715 0.00
28 Aug, 22 13:12:04 rg00009000005Agpinter 0.547 0.00
net net
31 Aug, 22 08:25:08 rg00009000005Agpinter 41.337 0.00
28 Aug, 22 13:29:58 rg00009000005Agpinter 15.805 0.00
net net
31 Aug, 22 08:37:17 rg00009000005Agpinter 11.962 0.00
28 Aug, 22 14:06:55 rg00009000005Agpinter 77.798 0.00
net net
31 Aug, 22 13:45:47 rg00009000005Agpinter 2.118 0.00
28 Aug, 22 14:30:36 rg00009000005Agpinter 19.312 0.00
net net
31 Aug, 22 15:56:55 rg00009000005Agpinter 104.469 0.00
28 Aug, 22 15:28:05 rg00009000005Agpinter 167.81 0.00
net net
31 Aug, 22 17:08:38 rg00009000005Agpinter 181.698 0.00
28 Aug, 22 16:15:53 rg00009000005Agpinter 7.486 0.00
net net
31 Aug, 22 17:40:00 rg00009000005Agpinter 119.849 0.00
28 Aug, 22 16:51:16 rg00009000005Agpinter 52.154 0.00
net net
31 Aug, 22 18:07:33 rg00009000005Agpinter 70.563 0.00
28 Aug, 22 17:11:45 rg00009000005Agpinter 100.27 0.00
net net
31 Aug, 22 18:46:38 rg00009000005Agpinter 0.676 0.00
28 Aug, 22 22:00:33 rg00009000005Agpinter 119.444 0.00
net net
31 Aug, 22 19:22:38 rg00009000005Agpinter 97.7 0.00
29 Aug, 22 00:26:32 rg00009000005Agpinter 21.187 0.00
net net
31 Aug, 22 19:44:17 rg00009000005Agpinter 72.008 0.00
29 Aug, 22 05:12:13 rg00009000005Agpinter 47.926 0.00
net net
31 Aug, 22 19:52:57 rg00009000005Agpinter 41.389 0.00
29 Aug, 22 07:25:21 rg00009000005Agpinter 15.829 0.00
net net
31 Aug, 22 20:21:52 rg00009000005Agpinter 111.648 0.00
29 Aug, 22 08:24:10 rg00009000005Agpinter 9.513 0.00
net net
31 Aug, 22 20:36:49 rg00009000005Agpinter 21.31 0.00
29 Aug, 22 14:33:13 rg00009000005Agpinter 7.05 0.00
net net
31 Aug, 22 20:54:58 rg00009000005Agpinter 52.553 0.00
29 Aug, 22 16:02:50 rg00009000005Agpinter 475.155 0.00
net net
31 Aug, 22 21:32:52 rg00009000005Agpinter 5.469 0.00
29 Aug, 22 21:24:07 rg00009000005Agpinter 6.399 0.00
net net
31 Aug, 22 22:43:40 rg00009000005Agpinter 129.073 0.00
29 Aug, 22 21:52:50 rg00009000005Agpinter 382.581 0.00
net net
30 Aug, 22 12:03:21 rg00009000005Agpinter 3.551 0.00 01 Sep, 22 07:23:49 rg00009000005Agpinter 119.337 0.00

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

EDGE/3G Browsing & Content Incoming Calls (BTCL)


net 02 Aug, 22 21:25:20 8801980400081 00:01:00 0.00
01 Sep, 22 08:43:00 rg00009000005Agpinter 46.008 0.00 02 Aug, 22 21:38:20 01755541514 00:04:00 0.00
net 02 Aug, 22 21:43:29 01755541514 00:02:00 0.00
01 Sep, 22 09:07:21 rg00009000005Agpinter 23.265 0.00 02 Aug, 22 21:58:34 8801320040274 00:02:00 0.00
net
02 Aug, 22 22:34:32 08801558055110 00:02:00 0.00
01 Sep, 22 15:26:39 rg00009000005Agpinter 9.824 0.00
net 02 Aug, 22 22:37:14 8801610697796 00:01:00 0.00
01 Sep, 22 15:52:49 rg00009000005Agpinter 5.465 0.00 03 Aug, 22 08:31:24 01708143125 00:01:00 0.00
net 03 Aug, 22 08:51:19 8801626566833 00:01:00 0.00
01 Sep, 22 16:04:48 rg00009000005Agpinter 13.518 0.00 03 Aug, 22 09:53:54 01730320318 00:01:00 0.00
net
03 Aug, 22 10:09:24 8801626566833 00:01:00 0.00
01 Sep, 22 16:20:18 rg00009000005Agpinter 3.121 0.00
net 03 Aug, 22 10:47:40 01730335369 00:02:00 0.00
01 Sep, 22 16:34:27 rg00009000005Agpinter 0.212 0.00 03 Aug, 22 10:53:11 8801965364584 00:01:00 0.00
net 03 Aug, 22 11:22:51 02223386121 00:02:00 0.00
01 Sep, 22 17:15:43 rg00009000005Agpinter 0.43 0.00 03 Aug, 22 12:17:44 01730335241 00:02:00 0.00
net
03 Aug, 22 12:22:03 8801689747041 00:02:00 0.00
01 Sep, 22 18:31:56 rg00009000005Agpinter 0.377 0.00
net 03 Aug, 22 12:39:36 01321137161 00:02:00 0.00
01 Sep, 22 19:16:10 rg00009000005Agpinter 5.975 0.00 03 Aug, 22 15:46:37 01730335241 00:01:00 0.00
net 03 Aug, 22 16:56:55 8801626566833 00:01:00 0.00
01 Sep, 22 19:41:06 rg00009000005Agpinter 22.123 0.00 03 Aug, 22 17:04:40 01712167325 00:01:00 0.00
net 03 Aug, 22 18:07:09 01709630325 00:01:00 0.00
01 Sep, 22 22:22:52 rg00009000005Agpinter 326.459 0.00
03 Aug, 22 19:57:42 8801755541443 00:01:00 0.00
net
02 Sep, 22 00:41:10 rg00009000005Agpinter 51.508 0.00 03 Aug, 22 21:18:00 01709630325 00:01:00 0.00
net 04 Aug, 22 07:40:46 8801965364584 00:02:00 0.00
02 Sep, 22 01:29:57 rg00009000005Agpinter 28.919 0.00 04 Aug, 22 08:46:04 01730320318 00:01:00 0.00
net 04 Aug, 22 09:47:03 01730320318 00:01:00 0.00
02 Sep, 22 08:21:26 rg00009000005Agpinter 124.254 0.00 04 Aug, 22 09:53:41 01730320318 00:01:00 0.00
net
04 Aug, 22 10:37:07 01730335241 00:01:00 0.00
02 Sep, 22 09:34:15 rg00009000005Agpinter 3.128 0.00
net 04 Aug, 22 10:47:41 8801967736070 00:01:00 0.00
02 Sep, 22 09:38:36 rg00009000005Agpinter 46.52 0.00 04 Aug, 22 11:10:03 01730335150 00:02:00 0.00
net 04 Aug, 22 12:15:45 01716377013 00:02:00 0.00
02 Sep, 22 10:54:26 rg00009000005Agpinter 37.681 0.00 04 Aug, 22 13:55:09 01755541412 00:01:00 0.00
net
04 Aug, 22 14:54:14 01713850607 00:01:00 0.00
02 Sep, 22 11:09:14 rg00009000005Agpinter 74.875 0.00
net 04 Aug, 22 15:11:30 01730335241 00:01:00 0.00
02 Sep, 22 14:20:08 rg00009000005Agpinter 81.034 0.00 04 Aug, 22 15:17:31 8801827590429 00:02:00 0.00
net 04 Aug, 22 15:50:50 01755541546 00:02:00 0.00
02 Sep, 22 15:24:42 rg00009000005Agpinter 128.565 0.00 04 Aug, 22 18:08:22 01716547395 00:04:00 0.00
net
04 Aug, 22 19:30:51 8801755541443 00:01:00 0.00
02 Sep, 22 18:07:46 rg00009000005Agpinter 90.144 0.00
net 04 Aug, 22 22:57:14 8801755541412 00:02:00 0.00
04 Aug, 22 23:17:38 01755541412 00:03:00 0.00
Total 0.00
05 Aug, 22 00:04:04 01730320318 00:03:00 0.00
Voice Based Infotainment
05 Aug, 22 09:24:43 01755541546 00:01:00 0.00
25 Aug, 22 14:18:40 10602 00:01:50 2.75 05 Aug, 22 10:12:26 01755541546 00:01:00 0.00
27 Aug, 22 20:26:48 10602 00:03:50 5.75 05 Aug, 22 10:15:47 08801689747041 00:01:00 0.00
Total 8.50

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

Incoming Calls (BTCL) 08 Aug, 22 14:55:28 01313081849 00:01:00 0.00


05 Aug, 22 10:30:20 01755541546 00:01:00 0.00 08 Aug, 22 18:23:07 01708143116 00:02:00 0.00
05 Aug, 22 11:17:13 01713850607 00:01:00 0.00 08 Aug, 22 19:03:20 01730320318 00:02:00 0.00
05 Aug, 22 20:19:38 01321137161 00:01:00 0.00 08 Aug, 22 19:11:25 01730320318 00:01:00 0.00
05 Aug, 22 21:12:55 8801980400081 00:01:00 0.00 08 Aug, 22 19:27:49 01709630325 00:01:00 0.00
05 Aug, 22 21:23:51 8801980400081 00:01:00 0.00 08 Aug, 22 19:29:07 01709630325 00:01:00 0.00
05 Aug, 22 22:40:52 08801626566833 00:01:00 0.00 08 Aug, 22 20:00:04 01755541443 00:05:00 0.00
06 Aug, 22 12:42:56 8801907750859 00:01:00 0.00 09 Aug, 22 09:47:36 01730320318 00:01:00 0.00
06 Aug, 22 15:26:02 01714640436 00:01:00 0.00 09 Aug, 22 10:39:26 01730335150 00:01:00 0.00
06 Aug, 22 15:29:50 01730320318 00:01:00 0.00 09 Aug, 22 13:46:57 01730704010 00:02:00 0.00
06 Aug, 22 15:47:39 01755541412 00:01:00 0.00 09 Aug, 22 15:55:03 01714980405 00:02:00 0.00
06 Aug, 22 21:43:44 01709630383 00:05:00 0.00 09 Aug, 22 19:51:03 01755541412 00:01:00 0.00
07 Aug, 22 09:08:54 8801819505351 00:03:00 0.00 09 Aug, 22 20:27:43 01755541443 00:01:00 0.00
07 Aug, 22 09:48:13 01730320318 00:01:00 0.00 10 Aug, 22 05:22:59 01321137161 00:01:00 0.00
07 Aug, 22 10:12:36 8801689747041 00:02:00 0.00 10 Aug, 22 07:04:45 8801626566833 00:01:00 0.00
07 Aug, 22 10:13:50 01313081853 00:01:00 0.00 10 Aug, 22 08:36:30 01321137161 00:01:00 0.00
07 Aug, 22 11:19:47 8801689747041 00:01:00 0.00 10 Aug, 22 08:39:35 01713850607 00:02:00 0.00
07 Aug, 22 11:35:40 08801677454645 00:01:00 0.00 10 Aug, 22 09:18:06 01730335150 00:02:00 0.00
07 Aug, 22 12:36:27 01740574953 00:02:00 0.00 10 Aug, 22 11:55:38 01755541514 00:01:00 0.00
07 Aug, 22 14:57:33 01709630325 00:01:00 0.00 10 Aug, 22 13:58:50 01713850607 00:02:00 0.00
07 Aug, 22 15:05:03 01321137186 00:01:00 0.00 10 Aug, 22 14:22:40 01709630325 00:01:00 0.00
07 Aug, 22 15:28:17 01313081853 00:01:00 0.00 10 Aug, 22 14:32:08 8801712546727 00:01:00 0.00
07 Aug, 22 15:39:45 8801730335290 00:01:00 0.00 10 Aug, 22 15:34:00 01730335151 00:01:00 0.00
07 Aug, 22 16:15:24 01750722191 00:01:00 0.00 10 Aug, 22 15:39:31 01313081853 00:01:00 0.00
07 Aug, 22 16:46:31 01730335151 00:01:00 0.00 10 Aug, 22 16:07:11 01313081853 00:01:00 0.00
07 Aug, 22 16:55:30 08801626566833 00:01:00 0.00 10 Aug, 22 20:43:11 01712167325 00:01:00 0.00
07 Aug, 22 17:12:03 01750722191 00:01:00 0.00 10 Aug, 22 20:49:29 01712167325 00:01:00 0.00
07 Aug, 22 20:23:00 01713850607 00:01:00 0.00 10 Aug, 22 21:51:26 01755541514 00:13:00 0.00
07 Aug, 22 21:17:46 01755541443 00:01:00 0.00 11 Aug, 22 09:51:28 01764370375 00:01:00 0.00
07 Aug, 22 23:10:17 01713850607 00:01:00 0.00 11 Aug, 22 09:52:27 01709630424 00:01:00 0.00
07 Aug, 22 23:56:06 8801610697796 00:01:00 0.00 11 Aug, 22 09:59:41 01708143116 00:01:00 0.00
08 Aug, 22 09:05:46 8801626566833 00:01:00 0.00 11 Aug, 22 10:19:53 01313081804 00:01:00 0.00
08 Aug, 22 09:13:55 01709630325 00:01:00 0.00 11 Aug, 22 10:52:35 01709630384 00:04:00 0.00
08 Aug, 22 09:25:06 01730335172 00:01:00 0.00 11 Aug, 22 11:00:19 01711107534 00:03:00 0.00
08 Aug, 22 09:45:48 01713850627 00:02:00 0.00 11 Aug, 22 11:10:07 01755541443 00:01:00 0.00
08 Aug, 22 10:16:20 01730335172 00:01:00 0.00 11 Aug, 22 11:47:20 8801708143116 00:02:00 0.00
08 Aug, 22 10:24:22 01709630348 00:01:00 0.00 11 Aug, 22 13:52:05 01313081804 00:02:00 0.00
08 Aug, 22 11:09:51 01709630325 00:01:00 0.00 11 Aug, 22 13:53:41 8801713850607 00:01:00 0.00
08 Aug, 22 12:33:30 8801689747041 00:01:00 0.00 11 Aug, 22 13:59:09 01755541436 00:01:00 0.00
08 Aug, 22 12:34:28 01709630325 00:01:00 0.00 11 Aug, 22 14:42:17 01313081802 00:04:00 0.00
08 Aug, 22 12:55:54 01730335283 00:02:00 0.00 11 Aug, 22 15:14:41 8801886696070 00:01:00 0.00
08 Aug, 22 12:58:44 01709630348 00:01:00 0.00 11 Aug, 22 16:12:46 8801965364584 00:03:00 0.00
08 Aug, 22 13:09:30 01313081853 00:01:00 0.00 11 Aug, 22 17:08:23 01752466308 00:01:00 0.00
08 Aug, 22 13:13:17 01730335398 00:01:00 0.00 11 Aug, 22 18:08:46 01755541420 00:02:00 0.00
08 Aug, 22 13:58:56 01730335188 00:03:00 0.00 11 Aug, 22 18:39:26 8801610697796 00:01:00 0.00
08 Aug, 22 14:36:29 8801670492474 00:01:00 0.00 11 Aug, 22 19:24:54 01716598766 00:05:00 0.00

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

Incoming Calls (BTCL) 16 Aug, 22 11:18:27 01730335283 00:02:00 0.00


11 Aug, 22 20:42:22 01755541404 00:03:00 0.00 16 Aug, 22 11:19:38 01321137161 00:02:00 0.00
13 Aug, 22 09:43:23 01717988181 00:01:00 0.00 16 Aug, 22 11:37:38 01752466308 00:01:00 0.00
13 Aug, 22 12:23:06 01709630325 00:03:00 0.00 16 Aug, 22 11:38:34 01730335150 00:01:00 0.00
13 Aug, 22 15:15:41 01730335150 00:05:00 0.00 16 Aug, 22 11:43:58 8801755541514 00:03:00 0.00
13 Aug, 22 18:00:17 8801911680699 00:01:00 0.00 16 Aug, 22 12:25:59 01321137161 00:03:00 0.00
13 Aug, 22 18:03:27 8801730335284 00:01:00 0.00 16 Aug, 22 14:09:16 8801724816394 00:01:00 0.00
13 Aug, 22 18:15:11 01709630383 00:02:00 0.00 16 Aug, 22 14:34:07 8801975004962 00:01:00 0.00
13 Aug, 22 20:15:20 01755541443 00:01:00 0.00 16 Aug, 22 14:45:41 8801960776250 00:03:00 0.00
13 Aug, 22 20:22:00 01755541514 00:08:00 0.00 16 Aug, 22 15:34:07 8801975004962 00:01:00 0.00
13 Aug, 22 20:55:24 8801626566833 00:01:00 0.00 16 Aug, 22 15:48:03 8801975004962 00:02:00 0.00
13 Aug, 22 20:57:34 8801626566833 00:01:00 0.00 16 Aug, 22 15:57:44 01730335150 00:02:00 0.00
13 Aug, 22 21:03:11 01755541412 00:05:00 0.00 16 Aug, 22 16:50:41 01709630348 00:02:00 0.00
13 Aug, 22 22:32:26 01730335150 00:02:00 0.00 16 Aug, 22 17:48:36 08801626566833 00:01:00 0.00
13 Aug, 22 22:45:01 01730320318 00:01:00 0.00 16 Aug, 22 18:11:09 01321137161 00:02:00 0.00
13 Aug, 22 22:57:36 01708143125 00:07:00 0.00 16 Aug, 22 18:25:56 8801688742677 00:04:00 0.00
14 Aug, 22 08:23:17 01730320318 00:01:00 0.00 16 Aug, 22 20:26:56 8801975004962 00:01:00 0.00
14 Aug, 22 09:14:17 8801986803103 00:01:00 0.00 17 Aug, 22 11:01:45 8801730335118 00:03:00 0.00
14 Aug, 22 09:43:33 01713850607 00:01:00 0.00 17 Aug, 22 11:05:27 01713850607 00:02:00 0.00
14 Aug, 22 10:19:54 01708143125 00:02:00 0.00 17 Aug, 22 11:07:48 8801689747041 00:01:00 0.00
14 Aug, 22 12:12:20 01755541420 00:01:00 0.00 17 Aug, 22 11:09:34 8801713850607 00:02:00 0.00
14 Aug, 22 12:47:00 8801965364584 00:01:00 0.00 17 Aug, 22 12:19:08 01730335150 00:01:00 0.00
14 Aug, 22 13:01:31 01730335150 00:03:00 0.00 17 Aug, 22 12:42:47 8801689747041 00:01:00 0.00
14 Aug, 22 13:41:39 8801965364584 00:01:00 0.00 17 Aug, 22 13:49:29 01730335290 00:01:00 0.00
14 Aug, 22 14:06:48 01714093439 00:01:00 0.00 17 Aug, 22 13:51:33 8801975004962 00:01:00 0.00
14 Aug, 22 19:37:39 8801730335121 00:02:00 0.00 17 Aug, 22 14:37:09 8801713255019 00:01:00 0.00
14 Aug, 22 20:06:18 01709630325 00:01:00 0.00 17 Aug, 22 14:50:14 01321137161 00:01:00 0.00
14 Aug, 22 20:43:07 01709630325 00:02:00 0.00 17 Aug, 22 15:13:09 01755541584 00:02:00 0.00
14 Aug, 22 21:51:40 01709630325 00:01:00 0.00 17 Aug, 22 16:22:26 01313081853 00:02:00 0.00
15 Aug, 22 09:43:26 01730320318 00:01:00 0.00 17 Aug, 22 16:41:23 01730335306 00:02:00 0.00
15 Aug, 22 12:17:14 01709630325 00:01:00 0.00 17 Aug, 22 16:55:52 8801675717566 00:01:00 0.00
15 Aug, 22 17:38:48 01712167325 00:01:00 0.00 17 Aug, 22 17:35:57 01313081853 00:01:00 0.00
15 Aug, 22 18:29:46 01313081853 00:01:00 0.00 17 Aug, 22 19:49:41 01755541546 00:02:00 0.00
15 Aug, 22 19:39:34 01755541443 00:02:00 0.00 17 Aug, 22 20:04:14 01730335290 00:06:00 0.00
15 Aug, 22 21:00:24 08801610697796 00:01:00 0.00 17 Aug, 22 20:09:39 01755541412 00:01:00 0.00
15 Aug, 22 22:34:22 8801724816394 00:04:00 0.00 17 Aug, 22 20:14:08 01709630325 00:01:00 0.00
15 Aug, 22 22:51:41 8801675515735 00:01:00 0.00 17 Aug, 22 20:14:20 01730335150 00:02:00 0.00
16 Aug, 22 01:34:02 01711188296 00:02:00 0.00 17 Aug, 22 20:15:43 01730335150 00:01:00 0.00
16 Aug, 22 01:44:07 01730320318 00:01:00 0.00 17 Aug, 22 20:17:50 01755541570 00:01:00 0.00
16 Aug, 22 09:36:07 01730320318 00:01:00 0.00 17 Aug, 22 20:38:00 8801688742677 00:01:00 0.00
16 Aug, 22 09:38:22 01755541443 00:02:00 0.00 17 Aug, 22 20:42:42 01709630325 00:03:00 0.00
16 Aug, 22 09:48:08 08801672225913 00:04:00 0.00 17 Aug, 22 20:59:20 01755541412 00:02:00 0.00
16 Aug, 22 09:57:40 8801886696070 00:01:00 0.00 17 Aug, 22 21:01:15 8801626566833 00:01:00 0.00
16 Aug, 22 09:58:36 8801967736070 00:01:00 0.00 17 Aug, 22 21:17:56 01752466308 00:02:00 0.00
16 Aug, 22 10:28:34 01709630348 00:01:00 0.00 17 Aug, 22 21:27:17 01750722191 00:02:00 0.00
16 Aug, 22 10:50:10 01321137161 00:01:00 0.00 17 Aug, 22 21:37:21 01730932551 00:01:00 0.00

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

Incoming Calls (BTCL) 22 Aug, 22 09:39:54 01755541443 00:01:00 0.00


17 Aug, 22 22:01:24 8801716377013 00:08:00 0.00 22 Aug, 22 10:38:00 01708143128 00:02:00 0.00
17 Aug, 22 22:14:25 01755541443 00:01:00 0.00 22 Aug, 22 10:57:37 8801965704888 00:01:00 0.00
17 Aug, 22 22:39:30 01730335253 00:01:00 0.00 22 Aug, 22 11:13:36 01713850607 00:02:00 0.00
18 Aug, 22 12:01:44 8801677454645 00:02:00 0.00 22 Aug, 22 11:16:17 01755541412 00:01:00 0.00
18 Aug, 22 15:04:58 01321137161 00:01:00 0.00 22 Aug, 22 11:22:42 01730335241 00:01:00 0.00
18 Aug, 22 15:19:24 01767086323 00:01:00 0.00 22 Aug, 22 11:32:30 01777711077 00:02:00 0.00
18 Aug, 22 16:48:31 01755541412 00:02:00 0.00 22 Aug, 22 11:38:54 01755541412 00:01:00 0.00
18 Aug, 22 17:43:50 01755541420 00:04:00 0.00 22 Aug, 22 12:00:19 01321137161 00:01:00 0.00
18 Aug, 22 19:10:06 01730320318 00:01:00 0.00 22 Aug, 22 12:08:00 01713850607 00:01:00 0.00
19 Aug, 22 10:33:30 08801626566833 00:01:00 0.00 22 Aug, 22 12:11:43 01755541443 00:01:00 0.00
19 Aug, 22 10:39:22 01712167325 00:02:00 0.00 22 Aug, 22 12:32:18 01713850607 00:02:00 0.00
19 Aug, 22 11:32:33 01730335150 00:02:00 0.00 22 Aug, 22 12:50:36 01730335290 00:01:00 0.00
19 Aug, 22 14:14:14 01755541412 00:01:00 0.00 22 Aug, 22 12:52:13 01321137161 00:01:00 0.00
19 Aug, 22 20:56:10 01755541444 00:03:00 0.00 22 Aug, 22 13:54:26 08801675717566 00:02:00 0.00
19 Aug, 22 21:19:07 8801907750859 00:02:00 0.00 22 Aug, 22 13:57:11 01713850634 00:01:00 0.00
20 Aug, 22 09:30:26 01755541443 00:01:00 0.00 22 Aug, 22 14:59:46 01730335306 00:01:00 0.00
20 Aug, 22 09:34:36 01755541443 00:01:00 0.00 22 Aug, 22 15:28:48 01755541443 00:02:00 0.00
20 Aug, 22 10:14:58 01730320318 00:02:00 0.00 22 Aug, 22 15:57:09 01730320318 00:01:00 0.00
20 Aug, 22 10:28:49 01730335309 00:06:00 0.00 22 Aug, 22 16:46:28 01713850611 00:01:00 0.00
20 Aug, 22 10:45:04 01755541443 00:02:00 0.00 22 Aug, 22 16:50:06 01750722191 00:01:00 0.00
20 Aug, 22 16:41:17 01712167325 00:01:00 0.00 22 Aug, 22 17:34:26 01755541404 00:01:00 0.00
20 Aug, 22 17:11:56 01755541443 00:03:00 0.00 22 Aug, 22 18:05:03 01750722191 00:01:00 0.00
20 Aug, 22 20:35:00 01755541443 00:01:00 0.00 22 Aug, 22 20:04:22 01730320318 00:01:00 0.00
21 Aug, 22 08:50:40 08801626566833 00:01:00 0.00 22 Aug, 22 20:30:30 01313081853 00:01:00 0.00
21 Aug, 22 09:01:43 01755541443 00:01:00 0.00 23 Aug, 22 09:55:27 01755541443 00:02:00 0.00
21 Aug, 22 11:01:14 8801755541546 00:01:00 0.00 23 Aug, 22 10:06:56 01709630325 00:01:00 0.00
21 Aug, 22 11:24:57 01755541443 00:01:00 0.00 23 Aug, 22 10:29:07 8801610697796 00:01:00 0.00
21 Aug, 22 11:29:41 01755541546 00:01:00 0.00 23 Aug, 22 10:37:19 8801610697796 00:01:00 0.00
21 Aug, 22 14:14:27 01313081853 00:01:00 0.00 23 Aug, 22 10:40:14 01313081853 00:01:00 0.00
21 Aug, 22 14:37:02 01752466308 00:01:00 0.00 23 Aug, 22 10:53:37 01730335267 00:01:00 0.00
21 Aug, 22 15:01:07 01708143116 00:01:00 0.00 23 Aug, 22 11:22:18 01755541570 00:03:00 0.00
21 Aug, 22 15:04:32 01313081853 00:01:00 0.00 23 Aug, 22 12:19:41 01730335150 00:06:00 0.00
21 Aug, 22 15:24:31 01313081853 00:01:00 0.00 23 Aug, 22 12:42:55 01713850607 00:03:00 0.00
21 Aug, 22 15:31:26 01313081853 00:01:00 0.00 23 Aug, 22 13:43:42 01730335290 00:01:00 0.00
21 Aug, 22 15:41:23 8801755541449 00:02:00 0.00 23 Aug, 22 14:18:41 01755541443 00:01:00 0.00
21 Aug, 22 15:47:43 01755541445 00:01:00 0.00 23 Aug, 22 14:19:49 8801626566833 00:01:00 0.00
21 Aug, 22 16:19:12 8801689747041 00:01:00 0.00 23 Aug, 22 14:32:32 01709630325 00:01:00 0.00
21 Aug, 22 16:47:10 01708143103 00:01:00 0.00 23 Aug, 22 14:42:20 01755541443 00:01:00 0.00
21 Aug, 22 17:00:59 01755541443 00:01:00 0.00 23 Aug, 22 15:59:09 01712167325 00:01:00 0.00
21 Aug, 22 17:04:31 01755541443 00:01:00 0.00 23 Aug, 22 16:36:35 01730335172 00:01:00 0.00
21 Aug, 22 17:44:52 01321137161 00:01:00 0.00 23 Aug, 22 16:50:41 01764370375 00:01:00 0.00
21 Aug, 22 17:58:35 8801836619271 00:01:00 0.00 23 Aug, 22 17:00:40 01750722191 00:01:00 0.00
22 Aug, 22 04:25:06 01709630325 00:02:00 0.00 23 Aug, 22 17:31:02 8801755541420 00:02:00 0.00
22 Aug, 22 08:17:35 01730335150 00:03:00 0.00 23 Aug, 22 19:22:40 01713850607 00:04:00 0.00
22 Aug, 22 09:20:55 01313081853 00:01:00 0.00 23 Aug, 22 19:28:02 01752466308 00:01:00 0.00

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

Incoming Calls (BTCL) 25 Aug, 22 18:05:13 8801944390761 00:01:00 0.00


23 Aug, 22 19:40:56 01313081853 00:01:00 0.00 25 Aug, 22 19:44:27 01752466308 00:02:00 0.00
23 Aug, 22 20:10:24 01709630325 00:01:00 0.00 25 Aug, 22 20:06:43 01755541412 00:01:00 0.00
23 Aug, 22 20:48:12 01755541546 00:11:00 0.00 25 Aug, 22 20:12:01 01755541412 00:01:00 0.00
23 Aug, 22 21:04:06 01321137161 00:02:00 0.00 25 Aug, 22 21:14:25 8801714980405 00:01:00 0.00
23 Aug, 22 21:06:05 01755541546 00:01:00 0.00 25 Aug, 22 21:50:06 8801755541443 00:01:00 0.00
23 Aug, 22 22:31:51 01711833058 00:05:00 0.00 25 Aug, 22 22:18:20 8801790450128 00:01:00 0.00
24 Aug, 22 07:56:04 01755541443 00:01:00 0.00 26 Aug, 22 15:46:24 01730335188 00:03:00 0.00
24 Aug, 22 08:44:53 01730335284 00:01:00 0.00 26 Aug, 22 16:01:34 01713850611 00:01:00 0.00
24 Aug, 22 09:12:41 01708143194 00:01:00 0.00 26 Aug, 22 17:21:24 02223344343 00:02:00 0.00
24 Aug, 22 09:18:17 01708143114 00:02:00 0.00 26 Aug, 22 20:51:11 8801755541443 00:01:00 0.00
24 Aug, 22 09:22:16 01755541443 00:01:00 0.00 26 Aug, 22 22:58:17 02223344343 00:02:00 0.00
24 Aug, 22 09:41:27 01764370375 00:01:00 0.00 27 Aug, 22 14:33:29 01750722191 00:02:00 0.00
24 Aug, 22 10:24:31 01730335172 00:01:00 0.00 27 Aug, 22 19:13:09 01708143194 00:01:00 0.00
24 Aug, 22 10:35:10 8801626566833 00:01:00 0.00 27 Aug, 22 20:52:51 8801755541443 00:01:00 0.00
24 Aug, 22 10:40:29 8801836619271 00:01:00 0.00 27 Aug, 22 21:09:30 01755541412 00:02:00 0.00
24 Aug, 22 10:44:18 01713850607 00:01:00 0.00 27 Aug, 22 21:14:32 01755541412 00:01:00 0.00
24 Aug, 22 11:34:51 01755541404 00:03:00 0.00 28 Aug, 22 07:14:15 01752466308 00:01:00 0.00
24 Aug, 22 11:39:56 8801618855558 00:01:00 0.00 28 Aug, 22 07:42:22 8801944390761 00:01:00 0.00
24 Aug, 22 11:56:13 01708143128 00:01:00 0.00 28 Aug, 22 08:14:42 8801755541412 00:01:00 0.00
24 Aug, 22 11:59:28 01708143128 00:01:00 0.00 28 Aug, 22 08:21:05 01708143194 00:01:00 0.00
24 Aug, 22 12:13:33 01730335150 00:03:00 0.00 28 Aug, 22 08:51:24 8801944390761 00:01:00 0.00
24 Aug, 22 12:36:34 01730335150 00:01:00 0.00 28 Aug, 22 09:58:34 01708143128 00:01:00 0.00
24 Aug, 22 12:42:51 08801622731900 00:03:00 0.00 28 Aug, 22 10:49:29 01713850607 00:02:00 0.00
24 Aug, 22 14:23:11 01730335150 00:02:00 0.00 28 Aug, 22 11:27:56 8801790450128 00:01:00 0.00
24 Aug, 22 14:57:39 8801955502139 00:02:00 0.00 28 Aug, 22 12:02:09 8801730335290 00:02:00 0.00
24 Aug, 22 15:12:28 01730335290 00:01:00 0.00 28 Aug, 22 12:03:38 8801755541514 00:02:00 0.00
24 Aug, 22 15:51:12 01752466308 00:01:00 0.00 28 Aug, 22 12:21:00 01755541420 00:01:00 0.00
24 Aug, 22 16:31:47 01716282285 00:01:00 0.00 28 Aug, 22 14:16:54 8801730335059 00:01:00 0.00
24 Aug, 22 21:07:14 01313081853 00:08:00 0.00 28 Aug, 22 14:17:41 8801790450128 00:01:00 0.00
24 Aug, 22 22:12:09 8801873104129 00:01:00 0.00 28 Aug, 22 14:32:16 02223340318 00:01:00 0.00
24 Aug, 22 23:15:01 01730335342 00:01:00 0.00 28 Aug, 22 14:40:36 8801944390761 00:01:00 0.00
25 Aug, 22 07:17:07 01716282285 00:01:00 0.00 28 Aug, 22 14:53:42 01755541412 00:01:00 0.00
25 Aug, 22 11:03:59 8801944390761 00:01:00 0.00 28 Aug, 22 15:04:02 8801764370375 00:01:00 0.00
25 Aug, 22 11:27:28 01708143128 00:02:00 0.00 28 Aug, 22 16:05:29 8801689747041 00:02:00 0.00
25 Aug, 22 11:43:11 01730335059 00:03:00 0.00 28 Aug, 22 16:36:13 01755541412 00:02:00 0.00
25 Aug, 22 11:47:08 8801944390761 00:01:00 0.00 28 Aug, 22 17:31:02 01321137195 00:02:00 0.00
25 Aug, 22 11:55:05 01712167325 00:02:00 0.00 28 Aug, 22 17:42:55 01730335085 00:02:00 0.00
25 Aug, 22 12:01:39 01713850607 00:03:00 0.00 28 Aug, 22 19:13:57 02223344343 00:01:00 0.00
25 Aug, 22 12:19:54 01708143116 00:01:00 0.00 28 Aug, 22 19:14:53 01755541449 00:01:00 0.00
25 Aug, 22 13:48:41 01730335194 00:02:00 0.00 28 Aug, 22 19:18:25 01755541449 00:01:00 0.00
25 Aug, 22 14:40:06 8801944390761 00:01:00 0.00 28 Aug, 22 19:19:52 02223344343 00:01:00 0.00
25 Aug, 22 14:43:35 01755541412 00:01:00 0.00 28 Aug, 22 20:04:18 8801755541443 00:01:00 0.00
25 Aug, 22 14:47:58 8801730335285 00:01:00 0.00 28 Aug, 22 20:59:07 01755541514 00:04:00 0.00
25 Aug, 22 15:04:39 01713850611 00:01:00 0.00 29 Aug, 22 07:49:55 08801688742677 00:02:00 0.00
25 Aug, 22 15:51:44 02223344343 00:01:00 0.00 29 Aug, 22 07:55:34 8801944390761 00:01:00 0.00

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

Incoming Calls (BTCL) 30 Aug, 22 15:26:50 01730335150 00:01:00 0.00


29 Aug, 22 08:15:44 01755541514 00:04:00 0.00 30 Aug, 22 15:37:29 8801755541445 00:01:00 0.00
29 Aug, 22 09:31:24 01708143125 00:01:00 0.00 30 Aug, 22 16:51:43 02223344343 00:01:00 0.00
29 Aug, 22 10:04:30 01730335172 00:01:00 0.00 30 Aug, 22 17:45:26 01755541412 00:03:00 0.00
29 Aug, 22 10:06:40 01730320320 00:01:00 0.00 30 Aug, 22 19:34:27 8801755541443 00:01:00 0.00
29 Aug, 22 10:11:08 01709630325 00:01:00 0.00 30 Aug, 22 20:00:17 01730335150 00:03:00 0.00
29 Aug, 22 10:51:42 8801965364584 00:02:00 0.00 30 Aug, 22 21:55:36 01755541514 00:03:00 0.00
29 Aug, 22 11:00:28 01712167325 00:02:00 0.00 30 Aug, 22 21:59:19 02223344343 00:01:00 0.00
29 Aug, 22 11:25:29 01788744074 00:06:00 0.00 31 Aug, 22 07:47:35 8801944390761 00:01:00 0.00
29 Aug, 22 12:05:51 8801688742677 00:02:00 0.00 31 Aug, 22 08:18:57 01752466308 00:02:00 0.00
29 Aug, 22 12:31:00 01726265186 00:01:00 0.00 31 Aug, 22 10:18:52 01733577135 00:01:00 0.00
29 Aug, 22 13:49:59 01755541412 00:02:00 0.00 31 Aug, 22 11:06:29 01708143169 00:01:00 0.00
29 Aug, 22 13:57:06 01713850611 00:01:00 0.00 31 Aug, 22 11:51:00 8801755541443 00:01:00 0.00
29 Aug, 22 14:06:28 01755541412 00:01:00 0.00 31 Aug, 22 12:27:23 01730335306 00:02:00 0.00
29 Aug, 22 14:43:03 01713850611 00:01:00 0.00 31 Aug, 22 13:46:25 8801552311979 00:04:00 0.00
29 Aug, 22 14:57:16 01775198704 00:01:00 0.00 31 Aug, 22 14:38:17 8801730335253 00:02:00 0.00
29 Aug, 22 15:05:30 01752466308 00:01:00 0.00 31 Aug, 22 14:41:16 01730335338 00:01:00 0.00
29 Aug, 22 15:11:07 01713850611 00:01:00 0.00 31 Aug, 22 14:53:38 01775198704 00:01:00 0.00
29 Aug, 22 15:48:47 01775198704 00:01:00 0.00 31 Aug, 22 15:01:25 01709630341 00:01:00 0.00
29 Aug, 22 16:02:43 01730320320 00:01:00 0.00 31 Aug, 22 15:20:18 01755541412 00:02:00 0.00
29 Aug, 22 16:28:55 01730320320 00:01:00 0.00 31 Aug, 22 15:49:16 01752466308 00:01:00 0.00
29 Aug, 22 16:30:18 01730320320 00:01:00 0.00 31 Aug, 22 16:21:06 01708143194 00:02:00 0.00
29 Aug, 22 20:23:13 8801755541404 00:01:00 0.00 31 Aug, 22 16:49:53 01708143134 00:02:00 0.00
29 Aug, 22 21:01:56 01709630383 00:13:00 0.00 31 Aug, 22 19:17:43 8801755541443 00:02:00 0.00
29 Aug, 22 21:59:08 8801755541443 00:01:00 0.00 31 Aug, 22 21:09:01 8801755541443 00:01:00 0.00
30 Aug, 22 09:12:11 01755541514 00:02:00 0.00 01 Sep, 22 07:19:34 8801944390761 00:01:00 0.00
30 Aug, 22 09:18:25 01755541514 00:01:00 0.00 01 Sep, 22 08:53:26 01712167325 00:01:00 0.00
30 Aug, 22 09:19:14 01730335241 00:01:00 0.00 01 Sep, 22 09:24:48 01712167325 00:01:00 0.00
30 Aug, 22 09:29:19 01708143116 00:01:00 0.00 01 Sep, 22 09:43:48 01708143114 00:01:00 0.00
30 Aug, 22 09:36:39 01730335085 00:01:00 0.00 01 Sep, 22 10:43:10 01755541441 00:02:00 0.00
30 Aug, 22 09:37:16 01730335241 00:02:00 0.00 01 Sep, 22 11:15:41 8801755541443 00:01:00 0.00
30 Aug, 22 09:38:32 01709630325 00:01:00 0.00 01 Sep, 22 11:18:59 01709630325 00:02:00 0.00
30 Aug, 22 10:04:59 01713850634 00:03:00 0.00 01 Sep, 22 12:28:15 01730335150 00:02:00 0.00
30 Aug, 22 10:13:40 01730335111 00:01:00 0.00 01 Sep, 22 12:46:46 01708143114 00:03:00 0.00
30 Aug, 22 10:31:04 01733577135 00:01:00 0.00 01 Sep, 22 13:08:52 08801844224010 00:02:00 0.00
30 Aug, 22 10:32:05 01733577135 00:01:00 0.00 01 Sep, 22 13:17:44 01755578538 00:03:00 0.00
30 Aug, 22 10:32:38 01733577135 00:01:00 0.00 01 Sep, 22 13:24:27 01730335219 00:03:00 0.00
30 Aug, 22 10:34:17 01711368434 00:01:00 0.00 01 Sep, 22 13:58:36 01708143114 00:01:00 0.00
30 Aug, 22 11:03:06 08801850542012 00:01:00 0.00 01 Sep, 22 14:13:25 8801873104129 00:01:00 0.00
30 Aug, 22 11:17:00 02223344343 00:01:00 0.00 01 Sep, 22 14:36:47 8801855253535 00:01:00 0.00
30 Aug, 22 11:42:56 8801675515735 00:01:00 0.00 01 Sep, 22 14:49:19 01730335219 00:03:00 0.00
30 Aug, 22 11:46:38 08801834428236 00:01:00 0.00 01 Sep, 22 14:55:36 01755541412 00:02:00 0.00
30 Aug, 22 11:57:18 8801755541443 00:02:00 0.00 01 Sep, 22 15:11:53 01755541514 00:04:00 0.00
30 Aug, 22 12:23:51 8801755541443 00:01:00 0.00 01 Sep, 22 15:38:22 01708143194 00:01:00 0.00
30 Aug, 22 14:09:54 8801755541455 00:04:00 0.00 01 Sep, 22 16:02:41 8801730794802 00:02:00 0.00
30 Aug, 22 14:48:40 8801755541455 00:01:00 0.00 01 Sep, 22 16:06:18 8801730335290 00:01:00 0.00

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

Incoming Calls (BTCL) 04 Aug, 22 18:14:49 8801700000600 0.00


01 Sep, 22 16:16:42 01708143194 00:02:00 0.00 05 Aug, 22 09:08:59 8801700000600 0.00
01 Sep, 22 16:21:05 01755541546 00:02:00 0.00 05 Aug, 22 09:09:00 8801700000600 0.00
01 Sep, 22 16:30:24 01755541546 00:02:00 0.00 05 Aug, 22 09:09:01 8801700000600 0.00
01 Sep, 22 16:32:12 01709630339 00:01:00 0.00 05 Aug, 22 09:19:23 8801321137195 0.00
01 Sep, 22 17:50:25 02223344343 00:01:00 0.00 05 Aug, 22 09:19:32 8801700000600 0.00
01 Sep, 22 17:56:00 01708143194 00:01:00 0.00 05 Aug, 22 11:28:56 8801700000600 0.00
01 Sep, 22 20:20:47 02223344343 00:02:00 0.00 05 Aug, 22 11:28:58 8801700000600 0.00
01 Sep, 22 20:31:10 8801755541443 00:02:00 0.00 05 Aug, 22 11:28:58 8801700000600 0.00
01 Sep, 22 20:41:43 02223344343 00:01:00 0.00 05 Aug, 22 15:57:23 8801321137195 0.00
02 Sep, 22 09:33:51 02223344343 00:02:00 0.00 05 Aug, 22 15:57:24 8801321137195 0.00
02 Sep, 22 17:19:57 8801755541443 00:02:00 0.00 05 Aug, 22 15:57:26 8801700000600 0.00
05 Aug, 22 15:57:30 8801700000600 0.00
Total 0.00
05 Aug, 22 20:26:41 8801700000600 0.00
SMS Incoming 05 Aug, 22 20:26:42 8801700000600 0.00
03 Aug, 22 09:07:42 8801321137195 0.00 05 Aug, 22 20:26:43 8801700000600 0.00
03 Aug, 22 09:07:46 8801321137195 0.00 05 Aug, 22 20:26:43 8801700000600 0.00
03 Aug, 22 09:07:47 8801321137195 0.00 05 Aug, 22 21:20:48 8801700000600 0.00
03 Aug, 22 09:07:48 8801700000600 0.00 05 Aug, 22 21:20:52 8801700000600 0.00
03 Aug, 22 09:12:55 8801700000600 0.00 05 Aug, 22 21:20:53 8801700000600 0.00
03 Aug, 22 09:12:55 8801700000600 0.00 05 Aug, 22 21:20:55 8801700000600 0.00
03 Aug, 22 15:22:35 8809612111111 0.00 05 Aug, 22 21:20:56 8801700000600 0.00
03 Aug, 22 15:41:18 8809612111111 0.00 05 Aug, 22 21:20:58 8801700000600 0.00
03 Aug, 22 18:04:00 8801321137195 0.00 05 Aug, 22 21:20:59 8801700000600 0.00
03 Aug, 22 18:04:01 8801321137195 0.00 05 Aug, 22 21:21:00 8801700000600 0.00
03 Aug, 22 18:04:02 8801321137195 0.00 05 Aug, 22 21:43:05 8801700000600 0.00
03 Aug, 22 18:04:02 8801700000600 0.00 06 Aug, 22 08:57:21 8801321137195 0.00
03 Aug, 22 18:04:04 8801700000600 0.00 06 Aug, 22 08:57:22 8801321137195 0.00
03 Aug, 22 18:04:15 8801700000600 0.00 06 Aug, 22 08:57:24 8801700000600 0.00
03 Aug, 22 21:08:37 8801321137195 0.00 06 Aug, 22 08:57:26 8801700000600 0.00
03 Aug, 22 21:08:38 8801321137195 0.00 06 Aug, 22 10:04:39 8801700000600 0.00
03 Aug, 22 21:08:45 8801700000600 0.00 06 Aug, 22 10:04:41 8801700000600 0.00
03 Aug, 22 21:08:46 8801700000600 0.00 06 Aug, 22 10:04:41 8801700000600 0.00
03 Aug, 22 22:29:25 8801321137195 0.00 06 Aug, 22 11:30:17 8801700000600 0.00
03 Aug, 22 22:29:26 8801321137195 0.00 06 Aug, 22 18:29:53 8801321137195 0.00
03 Aug, 22 22:29:27 8801700000600 0.00 06 Aug, 22 18:29:54 8801321137195 0.00
03 Aug, 22 22:29:41 8801700000600 0.00 06 Aug, 22 18:29:56 8801700000600 0.00
04 Aug, 22 09:54:13 8801321137195 0.00 06 Aug, 22 18:29:57 8801700000600 0.00
04 Aug, 22 09:54:14 8801321137195 0.00 06 Aug, 22 18:47:31 8801321137195 0.00
04 Aug, 22 09:54:16 8801700000600 0.00 06 Aug, 22 18:47:33 8801700000600 0.00
04 Aug, 22 09:54:19 8801700000600 0.00 06 Aug, 22 21:04:57 8801700000600 0.00
04 Aug, 22 13:23:45 8801700000600 0.00 06 Aug, 22 21:04:59 8801700000600 0.00
04 Aug, 22 13:23:53 8801700000600 0.00 06 Aug, 22 21:04:59 8801700000600 0.00
04 Aug, 22 13:23:54 8801700000600 0.00 07 Aug, 22 09:09:12 8801321137195 0.00
04 Aug, 22 13:23:54 8801700000600 0.00 07 Aug, 22 09:09:13 8801321137195 0.00
04 Aug, 22 18:14:48 8801716547395 0.00

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

SMS Incoming 10 Aug, 22 12:45:23 8801700000600 0.00


07 Aug, 22 09:09:13 8801700000600 0.00 10 Aug, 22 12:45:24 8801700000600 0.00
07 Aug, 22 09:09:26 8801700000600 0.00 10 Aug, 22 12:45:24 8801700000600 0.00
07 Aug, 22 09:52:52 8801700000600 0.00 10 Aug, 22 13:45:30 8801708143121 0.00
07 Aug, 22 09:52:53 8801700000600 0.00 10 Aug, 22 13:45:35 8801700000600 0.00
07 Aug, 22 09:52:54 8801700000600 0.00 10 Aug, 22 13:46:08 8801708143121 0.00
07 Aug, 22 12:17:20 8801700000600 0.00 10 Aug, 22 13:46:12 8801700000600 0.00
07 Aug, 22 12:17:24 8801700000600 0.00 10 Aug, 22 14:01:29 8801708143121 0.00
07 Aug, 22 12:17:24 8801700000600 0.00 10 Aug, 22 14:01:37 8801700000600 0.00
07 Aug, 22 16:15:15 8801700000600 0.00 10 Aug, 22 15:34:50 8801730335151 0.00
07 Aug, 22 16:15:15 8801700000600 0.00 10 Aug, 22 15:34:50 8801700000600 0.00
07 Aug, 22 16:15:16 8801700000600 0.00 10 Aug, 22 15:39:02 8801313081853 0.00
08 Aug, 22 09:57:30 8801700000600 0.00 10 Aug, 22 15:39:04 8801700000600 0.00
08 Aug, 22 09:57:43 8801700000600 0.00 10 Aug, 22 15:44:36 8801730335151 0.00
08 Aug, 22 12:01:19 8801700000600 0.00 10 Aug, 22 15:44:38 8801700000600 0.00
08 Aug, 22 12:01:22 8801700000600 0.00 10 Aug, 22 20:48:10 8801713850607 0.00
08 Aug, 22 12:01:23 8801700000600 0.00 10 Aug, 22 20:48:12 8801700000600 0.00
08 Aug, 22 12:01:24 8801700000600 0.00 11 Aug, 22 12:01:06 880150159967 0.00
08 Aug, 22 12:01:24 8801700000600 0.00 11 Aug, 22 12:01:07 880150159967 0.00
08 Aug, 22 12:01:25 8801700000600 0.00 11 Aug, 22 16:55:28 8801700000600 0.00
08 Aug, 22 12:01:26 8801700000600 0.00 11 Aug, 22 17:21:00 8801700000600 0.00
08 Aug, 22 12:02:36 8801700000600 0.00 11 Aug, 22 19:14:04 8801730335172 0.00
08 Aug, 22 12:02:40 8801700000600 0.00 11 Aug, 22 19:14:04 8801730335172 0.00
08 Aug, 22 12:02:40 8801700000600 0.00 11 Aug, 22 19:14:05 8801730335172 0.00
08 Aug, 22 13:08:58 8801313081853 0.00 11 Aug, 22 19:14:06 8801730335172 0.00
08 Aug, 22 13:08:59 8801313081853 0.00 11 Aug, 22 19:14:06 8801700000600 0.00
08 Aug, 22 13:09:01 8801700000600 0.00 11 Aug, 22 19:14:07 8801730335172 0.00
08 Aug, 22 13:09:05 8801700000600 0.00 11 Aug, 22 19:14:07 8801730335172 0.00
08 Aug, 22 15:46:08 8801730335151 0.00 11 Aug, 22 19:14:08 8801700000600 0.00
08 Aug, 22 15:46:09 8801730335151 0.00 11 Aug, 22 19:14:09 8801700000600 0.00
08 Aug, 22 15:46:10 8801730335151 0.00 11 Aug, 22 19:14:10 8801700000600 0.00
08 Aug, 22 15:46:12 8801700000600 0.00 11 Aug, 22 19:14:20 8801700000600 0.00
08 Aug, 22 15:46:15 8801700000600 0.00 11 Aug, 22 19:14:22 8801700000600 0.00
08 Aug, 22 15:46:24 8801700000600 0.00 11 Aug, 22 20:40:54 8801755541404 0.00
08 Aug, 22 21:51:42 8801730335172 0.00 11 Aug, 22 20:40:57 8801700000600 0.00
08 Aug, 22 21:51:43 8801730335172 0.00 12 Aug, 22 09:30:56 8801700000600 0.00
08 Aug, 22 21:51:45 8801700000600 0.00 12 Aug, 22 09:30:57 8801700000600 0.00
08 Aug, 22 21:51:49 8801700000600 0.00 12 Aug, 22 09:30:58 8801700000600 0.00
09 Aug, 22 15:08:27 8801700000600 0.00 12 Aug, 22 15:14:39 8801700000600 0.00
09 Aug, 22 15:08:28 8801700000600 0.00 12 Aug, 22 15:14:41 8801700000600 0.00
09 Aug, 22 15:08:29 8801700000600 0.00 13 Aug, 22 09:26:08 8801700000600 0.00
10 Aug, 22 11:53:01 8809612111111 0.00 13 Aug, 22 09:26:09 8801700000600 0.00
10 Aug, 22 11:53:03 8809612111111 0.00 13 Aug, 22 09:56:01 8801700000600 0.00
10 Aug, 22 12:45:21 8801700000600 0.00 13 Aug, 22 09:56:02 8801700000600 0.00
10 Aug, 22 12:45:22 8801700000600 0.00 13 Aug, 22 09:56:03 8801700000600 0.00
10 Aug, 22 12:45:22 8801700000600 0.00 13 Aug, 22 12:24:19 8801700000600 0.00

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

SMS Incoming 17 Aug, 22 13:42:41 8801700000600 0.00


13 Aug, 22 12:24:20 8801700000600 0.00 17 Aug, 22 13:42:42 8801700000600 0.00
13 Aug, 22 20:29:20 8801700000600 0.00 17 Aug, 22 13:42:43 8801700000600 0.00
13 Aug, 22 20:29:21 8801700000600 0.00 17 Aug, 22 13:42:43 8801700000600 0.00
13 Aug, 22 20:29:22 8801700000600 0.00 17 Aug, 22 13:42:44 8801700000600 0.00
14 Aug, 22 11:52:17 8801700000600 0.00 17 Aug, 22 13:42:45 8801700000600 0.00
14 Aug, 22 11:52:18 8801700000600 0.00 17 Aug, 22 15:42:48 8801700000600 0.00
14 Aug, 22 11:52:18 8801700000600 0.00 17 Aug, 22 15:42:49 8801700000600 0.00
14 Aug, 22 11:52:19 8801700000600 0.00 17 Aug, 22 19:49:43 8801730335172 0.00
14 Aug, 22 14:26:56 8801700000600 0.00 17 Aug, 22 19:49:44 8801730335172 0.00
14 Aug, 22 14:26:57 8801700000600 0.00 17 Aug, 22 19:49:45 8801700000600 0.00
14 Aug, 22 16:45:26 8801700000600 0.00 17 Aug, 22 19:50:05 8801700000600 0.00
14 Aug, 22 18:28:35 8801700000600 0.00 20 Aug, 22 19:33:55 8801700000600 0.00
14 Aug, 22 18:28:39 8801700000600 0.00 20 Aug, 22 19:33:56 8801700000600 0.00
14 Aug, 22 18:28:39 8801700000600 0.00 20 Aug, 22 19:33:57 8801700000600 0.00
14 Aug, 22 18:28:40 8801700000600 0.00 20 Aug, 22 19:33:57 8801700000600 0.00
14 Aug, 22 18:28:41 8801700000600 0.00 21 Aug, 22 08:14:54 8801700000600 0.00
14 Aug, 22 18:28:42 8801700000600 0.00 21 Aug, 22 08:14:55 8801700000600 0.00
14 Aug, 22 18:28:42 8801700000600 0.00 21 Aug, 22 08:14:56 8801700000600 0.00
14 Aug, 22 18:49:06 8801700000600 0.00 21 Aug, 22 10:42:29 8801700000600 0.00
14 Aug, 22 18:49:07 8801700000600 0.00 21 Aug, 22 10:42:30 8801700000600 0.00
14 Aug, 22 18:49:08 8801700000600 0.00 21 Aug, 22 10:42:31 8801700000600 0.00
14 Aug, 22 18:49:09 8801700000600 0.00 21 Aug, 22 15:53:24 8809612111111 0.00
14 Aug, 22 19:07:04 8801700000600 0.00 21 Aug, 22 15:53:29 8809612111111 0.00
16 Aug, 22 10:22:50 8801700000600 0.00 21 Aug, 22 17:55:27 8801700000600 0.00
16 Aug, 22 10:22:54 8801700000600 0.00 22 Aug, 22 09:55:53 880150159967 0.00
16 Aug, 22 10:22:55 8801700000600 0.00 22 Aug, 22 09:55:56 880150159967 0.00
16 Aug, 22 12:06:17 8801700000600 0.00 22 Aug, 22 11:45:01 8801700000600 0.00
16 Aug, 22 12:06:22 8801700000600 0.00 22 Aug, 22 17:44:10 8801700000600 0.00
16 Aug, 22 12:06:22 8801700000600 0.00 22 Aug, 22 17:44:12 8801700000600 0.00
16 Aug, 22 12:06:23 8801700000600 0.00 22 Aug, 22 17:44:12 8801700000600 0.00
16 Aug, 22 12:06:24 8801700000600 0.00 22 Aug, 22 17:44:13 8801700000600 0.00
16 Aug, 22 12:06:24 8801700000600 0.00 22 Aug, 22 20:11:07 8801700000600 0.00
16 Aug, 22 12:20:49 8801700000600 0.00 23 Aug, 22 14:27:34 8801321137195 0.00
16 Aug, 22 12:20:50 8801700000600 0.00 23 Aug, 22 14:27:35 8801321137195 0.00
16 Aug, 22 12:20:51 8801700000600 0.00 23 Aug, 22 14:27:36 8801700000600 0.00
16 Aug, 22 12:20:52 8801700000600 0.00 23 Aug, 22 14:27:36 8801700000600 0.00
16 Aug, 22 12:20:53 8801700000600 0.00 23 Aug, 22 16:08:20 8801321137195 0.00
16 Aug, 22 12:20:54 8801700000600 0.00 23 Aug, 22 16:08:21 8801321137195 0.00
16 Aug, 22 13:06:49 8801700000600 0.00 23 Aug, 22 16:08:23 8801700000600 0.00
16 Aug, 22 13:06:53 8801700000600 0.00 23 Aug, 22 16:08:24 8801700000600 0.00
16 Aug, 22 13:06:53 8801700000600 0.00 23 Aug, 22 17:14:34 8801713850607 0.00
16 Aug, 22 13:53:02 8809612111111 0.00 23 Aug, 22 17:14:37 8801700000600 0.00
16 Aug, 22 13:53:05 8809612111111 0.00 23 Aug, 22 17:43:21 8801321137195 0.00
17 Aug, 22 13:31:35 8801700000600 0.00 23 Aug, 22 17:43:22 8801321137195 0.00
17 Aug, 22 13:42:40 8801700000600 0.00 23 Aug, 22 17:43:23 8801321137195 0.00

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

SMS Incoming 29 Aug, 22 12:59:46 8809612111111 0.00


23 Aug, 22 17:43:24 8801700000600 0.00 29 Aug, 22 15:05:33 8801700000600 0.00
23 Aug, 22 17:43:25 8801700000600 0.00 29 Aug, 22 15:05:34 8801700000600 0.00
23 Aug, 22 17:43:36 8801700000600 0.00 29 Aug, 22 15:05:34 8801700000600 0.00
24 Aug, 22 10:25:50 8801730335172 0.00 30 Aug, 22 07:25:55 880150159967 0.00
24 Aug, 22 10:25:51 8801730335172 0.00 30 Aug, 22 07:25:59 880150159967 0.00
24 Aug, 22 10:25:52 8801700000600 0.00 30 Aug, 22 10:08:40 8801730320320 0.00
24 Aug, 22 10:25:54 8801700000600 0.00 30 Aug, 22 10:08:42 8801700000600 0.00
24 Aug, 22 11:35:31 8801700000600 0.00 30 Aug, 22 16:21:58 8801730320320 0.00
24 Aug, 22 11:35:32 8801700000600 0.00 30 Aug, 22 16:22:01 8801700000600 0.00
24 Aug, 22 12:10:20 8801709630416 0.00 31 Aug, 22 12:06:40 8801700000600 0.00
24 Aug, 22 12:10:23 8801700000600 0.00 31 Aug, 22 13:46:40 8801801000622 0.00
24 Aug, 22 12:58:58 8801700000600 0.00 31 Aug, 22 15:07:50 8801700000600 0.00
24 Aug, 22 12:58:59 8801700000600 0.00 31 Aug, 22 19:35:00 8801730335150 0.00
24 Aug, 22 17:19:16 8801700000600 0.00 31 Aug, 22 19:35:01 8801730335150 0.00
24 Aug, 22 17:24:25 8801801000624 0.00 31 Aug, 22 19:35:04 8801700000600 0.00
24 Aug, 22 23:16:33 8801730335342 0.00 31 Aug, 22 19:35:17 8801700000600 0.00
24 Aug, 22 23:16:34 8801700000600 0.00 01 Sep, 22 08:11:54 880150159967 0.00
25 Aug, 22 08:45:56 880150159967 0.00 01 Sep, 22 08:12:02 880150159967 0.00
25 Aug, 22 08:46:00 880150159967 0.00 01 Sep, 22 11:51:52 8801700000600 0.00
25 Aug, 22 13:02:41 8809612111111 0.00 01 Sep, 22 11:51:57 8801700000600 0.00
25 Aug, 22 13:02:44 8809612111111 0.00 01 Sep, 22 11:51:58 8801700000600 0.00
25 Aug, 22 14:10:51 8809617000001 0.00 01 Sep, 22 14:16:22 8801700000600 0.00
25 Aug, 22 14:10:54 8809617000001 0.00 01 Sep, 22 14:16:28 8801700000600 0.00
25 Aug, 22 14:10:56 8809617000001 0.00 01 Sep, 22 14:16:31 8801700000600 0.00
25 Aug, 22 14:15:16 8801700000600 0.00 01 Sep, 22 15:54:54 8801700000600 0.00
25 Aug, 22 14:22:07 8809617000001 0.00 01 Sep, 22 15:54:56 8801700000600 0.00
25 Aug, 22 17:18:33 8801700000600 0.00 01 Sep, 22 15:54:56 8801700000600 0.00
26 Aug, 22 17:32:47 8801730320320 0.00 01 Sep, 22 15:55:01 8801700000600 0.00
26 Aug, 22 17:32:49 8801700000600 0.00 01 Sep, 22 15:55:05 8801700000600 0.00
26 Aug, 22 21:48:25 8801730320320 0.00 01 Sep, 22 16:08:06 8809612111111 0.00
26 Aug, 22 21:48:28 8801700000600 0.00 01 Sep, 22 20:03:55 8801700000600 0.00
27 Aug, 22 16:02:13 8801700000600 0.00 01 Sep, 22 20:03:56 8801700000600 0.00
27 Aug, 22 16:02:16 8801700000600 0.00 02 Sep, 22 08:37:07 8801730320320 0.00
27 Aug, 22 16:02:17 8801700000600 0.00 02 Sep, 22 08:37:09 8801700000600 0.00
28 Aug, 22 11:41:27 8801755541401 0.00 02 Sep, 22 09:18:40 8801700000600 0.00
28 Aug, 22 11:41:28 8801755541401 0.00 02 Sep, 22 09:18:44 8801700000600 0.00
28 Aug, 22 11:41:29 8801700000600 0.00 02 Sep, 22 09:30:05 8801730320320 0.00
28 Aug, 22 11:41:31 8801700000600 0.00 02 Sep, 22 09:30:14 8801700000600 0.00
28 Aug, 22 11:41:49 8801755541401 0.00 02 Sep, 22 10:19:10 8801700000600 0.00
28 Aug, 22 11:41:52 8801700000600 0.00 02 Sep, 22 10:19:12 8801700000600 0.00
28 Aug, 22 14:08:32 8801700000600 0.00 02 Sep, 22 10:42:04 8801700000600 0.00
28 Aug, 22 16:06:02 8801700000600 0.00 02 Sep, 22 10:42:06 8801700000600 0.00
28 Aug, 22 16:06:03 8801700000600 0.00 02 Sep, 22 11:37:38 8801801000624 0.00
28 Aug, 22 16:06:04 8801700000600 0.00 02 Sep, 22 11:37:49 8801801000622 0.00
29 Aug, 22 12:59:42 8809612111111 0.00 Total 0.00

Page 22 of 22
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340682 and view usage anytime.
Previous Amount Due : 379.89 BDT
Mobile Number: 01708143108 Payments : 380.00 BDT
Invoice No: 0074099186 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : (0.11) BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340683 and view usage anytime.
Previous Amount Due : 983.04 BDT
Mobile Number: 01708143109 Payments : 1,143.00 BDT
Invoice No: 0126015170 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 1,132.60 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 972.64 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 448.78
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:59:20 0:00:00 83.53
GP-Others 2:28:40 0:00:00 104.07
CUG 6:38:10 0:00:00 178.47
SMS
General SMS 0.00 30.50
VAS
EDGE/3G Browsing & Content 16275.96 MB 16267.69 MB 8.27
BTCL Calls – (Outgoing)
Local 0:03:30 0:00:00 2.46
Discount
20% Discount on SMS 6.10
Value Added Tax (VAT) (a) 146.62
Data (15%) 78.84
Non Data (15%) 67.78
Supplementary Duty (SD) (b) 127.50
Data (15%) 68.56
Non Data (15%) 58.94
Surcharge(SC) (1%) (c) 8.50
Total Usage -Data (d) 457.05
Total Usage -Non Data (e) 392.93

Total Current Charges: (a+b+c+d+e) 1,132.60


Total TAX (SD & Total VAT) (a+b) 274.12

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340634 and view usage anytime.
Previous Amount Due : 580.21 BDT
Mobile Number: 01708143110 Payments : 588.00 BDT
Invoice No: 0126029291 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 776.50 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 768.71 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0300C0512000000030065712 493.15
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:41:06 5:41:06 0.00
GP-Others 1:18:05 1:18:05 0.00
International Calls – (Outgoing)
ISD 0:13:30 0:00:00 81.00
SMS
General SMS 2.0 4.49
VAS
EDGE/3G Browsing & Content 16832.67 MB 16827.67 MB 5.00
Discount
20% Discount on SMS 0.90
Value Added Tax (VAT) (a) 100.52
Data (15%) 0.86
Non Data (15%) 99.66
Supplementary Duty (SD) (b) 87.41
Data (15%) 0.75
Non Data (15%) 86.66
Surcharge(SC) (1%) (c) 5.83
Total Usage -Data (d) 5.00
Total Usage -Non Data (e) 577.74

Total Current Charges: (a+b+c+d+e) 776.50


Total TAX (SD & Total VAT) (a+b) 187.93

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340685 and view usage anytime.
Previous Amount Due : (0.33) BDT
Mobile Number: 01708143111 Payments : 0.00 BDT
Invoice No: 0074099187 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : (0.33) BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340636 and view usage anytime.
Previous Amount Due : (2.20) BDT
Mobile Number: 01708143112 Payments : 0.00 BDT
Invoice No: 0074099184 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : (2.20) BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340637 and view usage anytime.
Previous Amount Due : 1,071.80 BDT
Mobile Number: 01708143113 Payments : 657.00 BDT
Invoice No: 0126038000 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 618.43 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 1,033.23 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPDS0000A0005000000003002652 19.90
Internet and Other Package Charge 161.80
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:08:40 0:00:00 48.05
GP-Others 2:35:20 0:00:00 108.70
CUG 4:27:10 0:00:00 119.86
SMS
General SMS 0.0 7.25
VAS
EDGE/3G Browsing & Content 4482.40 MB 4482.40 MB 0.00
Discount
20% Discount on SMS 1.45
Value Added Tax (VAT) (a) 80.06
Data (15%) 27.91
Non Data (15%) 52.15
Supplementary Duty (SD) (b) 69.62
Data (15%) 24.27
Non Data (15%) 45.35
Surcharge(SC) (1%) (c) 4.64
Total Usage -Data (d) 161.80
Total Usage -Non Data (e) 302.31

Total Current Charges: (a+b+c+d+e) 618.43


Total TAX (SD & Total VAT) (a+b) 149.68

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340638 and view usage anytime.
Previous Amount Due : 2,499.21 BDT
Mobile Number: 01708143114 Payments : 794.00 BDT
Invoice No: 0125991788 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 1,908.85 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 3,614.06 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP1000G0849920200030148307 1,113.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 7:50:07 6:22:07 61.59
GP-Others 4:28:40 2:12:30 95.27
CUG 5:50:20 0:00:00 157.18
SMS
General SMS 102.00 -0.51
VAS
EDGE/3G Browsing & Content 25265.20 MB 25265.20 MB -0.02
Voice Based Infotainment 6.00
BTCL Calls – (Outgoing)
Local 0:00:17 0:00:17 0.00
Value Added Tax (VAT) (a) 247.11
Data (15%) 0.00
Non Data (15%) 247.11
Supplementary Duty (SD) (b) 214.88
Data (15%) 0.00
Non Data (15%) 214.88
Surcharge(SC) (1%) (c) 14.33
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 1432.53

Total Current Charges: (a+b+c+d+e) 1,908.85


Total TAX (SD & Total VAT) (a+b) 461.99

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340689 and view usage anytime.
Previous Amount Due : 826.29 BDT
Mobile Number: 01708143115 Payments : 668.00 BDT
Invoice No: 0126046269 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 1,056.81 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 1,215.10 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 224.39
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:39:50 0:00:00 69.85
GP-Others 4:02:40 0:00:00 169.83
CUG 0:10:20 0:00:00 4.64
International Calls – (Outgoing)
ISD 0:17:30 0:00:00 280.00
SMS
General SMS 0.00 1.50
VAS
EDGE/3G Browsing & Content 9217.57 MB 9217.57 MB 0.00
Voice Based Infotainment 40.50
BTCL Calls – (Outgoing)
Local 0:03:50 0:00:00 2.69
Discount
20% Discount on SMS 0.30
Value Added Tax (VAT) (a) 136.81
Data (15%) 38.71
Non Data (15%) 98.10
Supplementary Duty (SD) (b) 118.97
Data (15%) 33.66
Non Data (15%) 85.31
Surcharge(SC) (1%) (c) 7.93
Total Usage -Data (d) 224.39
Total Usage -Non Data (e) 568.71

Total Current Charges: (a+b+c+d+e) 1,056.81


Total TAX (SD & Total VAT) (a+b) 255.78

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340690 and view usage anytime.
Previous Amount Due : 1,300.20 BDT
Mobile Number: 01708143116 Payments : 1,300.00 BDT
Invoice No: 0126005610 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 1,297.56 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 1,297.76 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVS0050Z0000000000030004984 37.40
CRMMYGP_FLPDP0000A0025600000003006667 50.03
CRMMYGP_FLPVS0100Z0000000000030008672 65.08
CRMMYGP_FLPCP0350C0102400000030047756 358.39
CRMMYGP_FLPVS0300Z0000000000030019900 149.34
CRMMYGP_FLPVS0200Z0000000000030015700 117.82
CRMMYGP_FLPVP0350Z0000000000030021824 163.78
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 8:06:18 8:06:18 0.00
GP-Others 2:06:42 1:50:22 11.43
SMS
General SMS 0.0 12.75
VAS
EDGE/3G Browsing & Content 18401.17 MB 18390.86 MB 10.31
Discount
20% Discount on SMS 2.55
Value Added Tax (VAT) (a) 167.98
Data (15%) 1.78
Non Data (15%) 166.20
Supplementary Duty (SD) (b) 146.07
Data (15%) 1.55
Non Data (15%) 144.52
Surcharge(SC) (1%) (c) 9.74
Total Usage -Data (d) 10.31
Total Usage -Non Data (e) 963.47

Total Current Charges: (a+b+c+d+e) 1,297.56


Total TAX (SD & Total VAT) (a+b) 314.04

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340641 and view usage anytime.
Previous Amount Due : 1,262.32 BDT
Mobile Number: 01708143117 Payments : 1,163.00 BDT
Invoice No: 0126024389 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 1,539.62 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 1,638.94 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVS0300Z0000000000030019900 149.34
CRMMYGP_FLPVS0200Z0000000000030015700 117.82
CRMMYGP_FLPDS0000A0005000000007004509 33.84
CRMMYGP_FLPCP0400A0015360000030034731 260.65
CRMMYGP_FLPCP0400A0025600050030039710 298.01
CRMMYGP_FLPCP0400A0025600000030038910 292.01
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 11:41:32 11:41:32 0.00
GP-Others 4:53:36 4:53:36 0.00
SMS
General SMS 58.0 -0.29
VAS
EDGE/3G Browsing & Content 5636.24 MB 5632.18 MB 4.06
BTCL Calls – (Outgoing)
Local 0:19:37 0:19:37 0.00
Value Added Tax (VAT) (a) 199.31
Data (15%) 0.70
Non Data (15%) 198.61
Supplementary Duty (SD) (b) 173.31
Data (15%) 0.61
Non Data (15%) 172.71
Surcharge(SC) (1%) (c) 11.55
Total Usage -Data (d) 4.06
Total Usage -Non Data (e) 1151.38

Total Current Charges: (a+b+c+d+e) 1,539.62


Total TAX (SD & Total VAT) (a+b) 372.63

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient:


DPDC . Details of Registered Person:
Office: GP House, Bashundhara,
SCADA Bhaban (2nd Floor) Katabon Baridhara, Dhaka-1229, Bangladesh
0000 Dhaka BIN: 000000081-0001 [Rule 40 (1) (c & f)]

For detailed bill, subscribe to eBill (SMS


ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340642 and view usage anytime.

Mobile Number: 01708143118 Previous Amount Due : 2,849.41 BDT


Invoice No: 0126013216 Payments : 1,500.00 BDT
Invoice Date: 03 Sep, 22 Adjustments : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Current Charges : 706.62 BDT
Transport Nature and Number: Total Due Amount : 2,056.03 BDT
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP1000A0015360050030070280 527.43
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 8:27:10 8:27:10 0.00
GP-Others 2:38:31 2:38:31 0.00
MMS Outgoing null null 3.00
SMS
General SMS 26.0 -0.13
VAS
EDGE/3G Browsing & Content 4311.04 MB 4311.04 MB 0.00
Value Added Tax (VAT) (a) 91.47
Data (15%) 0.00
Non Data (15%) 91.47
Supplementary Duty (SD) (b) 79.54
Data (15%) 0.00
Non Data (15%) 79.54
Surcharge(SC) (1%) (c) 5.30
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 530.30
Total Current Charges: (a+b+c+d+e) 706.62

Total TAX (SD & Total VAT) (a+b) 171.02

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
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

Call Details & Usage Charges


Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-GP 07 Aug, 22 15:25:59 01715080482 00:00:14 0.00


03 Aug, 22 09:57:10 01713850614 00:00:10 0.00 07 Aug, 22 15:43:19 01726351491 00:00:23 0.00
03 Aug, 22 10:54:46 01712718367 00:00:27 0.00 07 Aug, 22 16:11:39 01726351491 00:00:15 0.00
03 Aug, 22 11:18:15 01716979956 00:00:42 0.00 07 Aug, 22 21:00:10 01770350200 00:00:44 0.00
03 Aug, 22 11:32:35 01704892426 00:00:32 0.00 07 Aug, 22 21:05:05 01770350200 00:03:43 0.00
03 Aug, 22 11:37:01 01716979956 00:00:23 0.00 08 Aug, 22 09:01:23 01717173975 00:00:12 0.00
03 Aug, 22 11:40:29 01719671587 00:00:50 0.00 08 Aug, 22 09:25:02 01712718367 00:00:12 0.00
03 Aug, 22 12:12:42 01720317576 00:00:31 0.00 08 Aug, 22 09:57:43 01713850659 00:01:49 0.00
03 Aug, 22 14:03:24 01720317576 00:00:24 0.00 08 Aug, 22 11:35:25 01713850659 00:01:28 0.00
03 Aug, 22 14:38:56 01793463726 00:00:17 0.00 08 Aug, 22 12:11:59 01713850614 00:01:03 0.00
03 Aug, 22 14:41:24 01704892426 00:00:48 0.00 08 Aug, 22 12:39:09 01708155531 00:00:35 0.00
03 Aug, 22 18:24:57 01730320312 00:00:28 0.00 08 Aug, 22 12:44:34 01704892426 00:00:25 0.00
03 Aug, 22 18:27:15 01730320312 00:00:20 0.00 08 Aug, 22 13:50:25 01712718367 00:00:12 0.00
03 Aug, 22 19:38:33 01730320312 00:00:19 0.00 08 Aug, 22 13:51:56 01712718367 00:00:01 0.00
03 Aug, 22 19:45:52 01770350200 00:12:33 0.00 08 Aug, 22 13:55:03 01716979956 00:00:21 0.00
04 Aug, 22 08:38:10 01716979956 00:00:23 0.00 08 Aug, 22 14:11:53 01704892426 00:00:43 0.00
04 Aug, 22 10:15:07 01716979956 00:00:37 0.00 08 Aug, 22 14:14:37 01713850659 00:00:45 0.00
04 Aug, 22 12:04:07 01709630314 00:01:32 0.00 08 Aug, 22 14:19:26 01713850659 00:00:23 0.00
04 Aug, 22 12:07:26 01730320312 00:00:53 0.00 08 Aug, 22 15:09:44 01715080482 00:00:28 0.00
04 Aug, 22 12:16:23 01313081845 00:00:51 0.00 08 Aug, 22 15:17:31 01708155531 00:00:06 0.00
04 Aug, 22 14:13:21 01770350200 00:00:39 0.00 08 Aug, 22 15:26:16 01713850659 00:00:37 0.00
04 Aug, 22 14:19:58 01745011932 00:00:18 0.00 08 Aug, 22 15:34:40 01713850659 00:01:19 0.00
04 Aug, 22 14:32:08 01708155531 00:00:30 0.00 08 Aug, 22 15:48:44 01713850659 00:00:49 0.00
04 Aug, 22 15:22:46 01729131308 00:00:37 0.00 08 Aug, 22 16:43:37 01313081845 00:01:27 0.00
04 Aug, 22 15:36:50 01715080482 00:00:30 0.00 08 Aug, 22 18:56:26 01730320312 00:00:47 0.00
04 Aug, 22 15:51:43 01713850614 00:00:13 0.00 08 Aug, 22 19:08:36 01793463726 00:00:23 0.00
04 Aug, 22 16:38:18 01793463726 00:00:28 0.00 08 Aug, 22 19:10:37 01755541571 00:00:23 0.00
04 Aug, 22 16:44:16 01726351491 00:00:17 0.00 08 Aug, 22 19:13:57 01730335335 00:00:19 0.00
04 Aug, 22 19:25:49 01770350200 00:08:53 0.00 08 Aug, 22 19:44:17 01793463726 00:00:10 0.00
05 Aug, 22 10:59:37 01716692745 00:02:36 0.00 08 Aug, 22 19:47:05 01712718367 00:00:18 0.00
05 Aug, 22 14:53:34 01770350200 00:06:07 0.00 08 Aug, 22 20:08:37 01730320312 00:00:36 0.00
06 Aug, 22 18:09:53 01709630314 00:01:15 0.00 08 Aug, 22 20:57:17 01745011932 00:03:26 0.00
06 Aug, 22 20:09:07 01770350200 00:05:27 0.00 08 Aug, 22 21:01:00 01709630314 00:00:31 0.00
07 Aug, 22 08:47:38 01716979956 00:00:05 0.00 08 Aug, 22 21:10:10 01770350200 00:01:44 0.00
07 Aug, 22 09:18:29 01723843059 00:00:37 0.00 08 Aug, 22 21:12:17 01770350200 00:05:07 0.00
07 Aug, 22 09:38:43 01716979956 00:00:26 0.00 08 Aug, 22 22:37:38 01755541483 00:01:57 0.00
07 Aug, 22 10:00:22 01716302751 00:00:28 0.00 09 Aug, 22 10:18:40 01730320312 00:00:52 0.00
07 Aug, 22 10:29:34 01716979956 00:00:26 0.00 09 Aug, 22 14:00:25 01770350200 00:09:17 0.00
07 Aug, 22 10:39:42 01712718367 00:00:21 0.00 09 Aug, 22 18:22:49 01730320312 00:01:42 0.00
07 Aug, 22 10:55:19 01713850659 00:02:08 0.00 09 Aug, 22 18:35:01 01730320312 00:00:59 0.00
07 Aug, 22 11:18:02 01726351491 00:00:16 0.00 10 Aug, 22 08:39:33 01716979956 00:00:33 0.00
07 Aug, 22 13:50:52 01713850614 00:00:14 0.00 10 Aug, 22 10:19:24 01726038941 00:00:40 0.00
07 Aug, 22 14:47:39 01713850614 00:00:08 0.00 10 Aug, 22 11:47:48 01713850614 00:00:15 0.00
07 Aug, 22 15:08:16 01755541571 00:00:22 0.00 10 Aug, 22 13:33:11 01730335335 00:00:15 0.00
07 Aug, 22 15:11:28 01755541571 00:00:11 0.00 10 Aug, 22 13:48:00 01708155531 00:01:37 0.00

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

GP-GP 14 Aug, 22 16:21:46 01726351491 00:00:21 0.00


10 Aug, 22 15:04:26 01712718367 00:00:14 0.00 14 Aug, 22 16:49:43 01726351491 00:00:26 0.00
10 Aug, 22 15:08:42 01715080482 00:00:38 0.00 14 Aug, 22 17:14:20 01730320312 00:01:55 0.00
10 Aug, 22 15:24:40 01716979956 00:00:42 0.00 14 Aug, 22 20:20:14 01730320312 00:00:52 0.00
10 Aug, 22 15:27:29 01755541483 00:00:18 0.00 15 Aug, 22 09:40:06 01770350200 00:07:49 0.00
10 Aug, 22 17:01:42 01716979956 00:01:11 0.00 15 Aug, 22 10:22:19 01770350200 00:05:28 0.00
10 Aug, 22 17:03:58 01709630356 00:03:05 0.00 15 Aug, 22 10:29:47 01716979956 00:00:40 0.00
10 Aug, 22 17:13:43 01704892426 00:00:27 0.00 15 Aug, 22 11:31:43 01712718367 00:00:21 0.00
10 Aug, 22 20:16:25 01770350200 00:02:18 0.00 15 Aug, 22 16:16:36 01730335335 00:00:43 0.00
11 Aug, 22 08:36:34 01716979956 00:00:22 0.00 15 Aug, 22 19:17:28 01755541483 00:00:51 0.00
11 Aug, 22 09:13:06 01713850614 00:00:19 0.00 15 Aug, 22 19:18:56 01755541483 00:00:31 0.00
11 Aug, 22 09:42:28 01712526524 00:00:35 0.00 15 Aug, 22 21:05:06 01770350200 00:03:47 0.00
11 Aug, 22 10:19:14 01713850659 00:00:46 0.00 16 Aug, 22 08:05:33 01770350200 00:01:04 0.00
11 Aug, 22 10:20:54 01716979956 00:00:09 0.00 16 Aug, 22 10:29:47 01716979956 00:00:06 0.00
11 Aug, 22 10:24:40 01708155531 00:00:30 0.00 16 Aug, 22 11:40:54 01716302751 00:00:07 0.00
11 Aug, 22 11:18:34 01713850659 00:01:54 0.00 16 Aug, 22 13:49:24 01713850614 00:00:35 0.00
11 Aug, 22 16:06:18 01723843059 00:00:16 0.00 16 Aug, 22 14:22:15 01716979956 00:00:24 0.00
11 Aug, 22 16:21:30 01726351491 00:00:21 0.00 16 Aug, 22 14:34:38 01713850614 00:00:36 0.00
11 Aug, 22 19:27:04 01770350200 00:07:18 0.00 16 Aug, 22 15:46:14 01713850614 00:00:10 0.00
11 Aug, 22 19:43:03 01708155531 00:05:01 0.00 16 Aug, 22 16:42:20 01313081815 00:00:36 0.00
11 Aug, 22 20:02:47 01724922760 00:01:58 0.00 16 Aug, 22 16:47:46 01715080482 00:00:14 0.00
12 Aug, 22 17:13:23 01724922760 00:00:40 0.00 16 Aug, 22 17:21:20 01730320312 00:01:02 0.00
12 Aug, 22 19:13:29 01724922760 00:00:21 0.00 16 Aug, 22 18:38:30 01313081815 00:00:33 0.00
12 Aug, 22 20:00:47 01730320312 00:01:17 0.00 16 Aug, 22 18:54:42 01730335335 00:02:29 0.00
12 Aug, 22 20:16:53 01770350200 00:00:18 0.00 16 Aug, 22 18:58:50 01730320312 00:00:43 0.00
12 Aug, 22 20:23:22 01770350200 00:07:48 0.00 16 Aug, 22 19:37:04 01730335335 00:00:31 0.00
13 Aug, 22 09:11:14 01730320312 00:01:18 0.00 16 Aug, 22 19:50:37 01730335335 00:00:10 0.00
13 Aug, 22 11:37:55 01730335335 00:01:28 0.00 16 Aug, 22 19:53:39 01745011932 00:01:47 0.00
13 Aug, 22 11:40:00 01716979956 00:01:14 0.00 16 Aug, 22 20:53:57 01770350200 00:02:51 0.00
13 Aug, 22 12:23:48 01716979956 00:01:05 0.00 16 Aug, 22 21:00:24 01704892426 00:00:16 0.00
13 Aug, 22 17:16:16 01730320312 00:00:13 0.00 16 Aug, 22 21:15:38 01719015478 00:11:48 0.00
13 Aug, 22 17:33:06 01715080482 00:00:51 0.00 16 Aug, 22 21:44:53 01716302751 00:01:08 0.00
13 Aug, 22 19:34:17 01730320312 00:00:26 0.00 16 Aug, 22 21:58:44 01745011932 00:00:38 0.00
13 Aug, 22 19:42:44 01770350200 00:05:53 0.00 17 Aug, 22 08:33:42 01716979956 00:00:21 0.00
14 Aug, 22 08:44:25 01716979956 00:00:16 0.00 17 Aug, 22 09:43:30 01716302751 00:00:13 0.00
14 Aug, 22 09:16:44 01715080482 00:00:19 0.00 17 Aug, 22 10:32:36 01723843059 00:00:31 0.00
14 Aug, 22 09:55:56 01313080835 00:01:11 0.00 17 Aug, 22 10:37:07 01730320312 00:00:34 0.00
14 Aug, 22 10:38:52 01716692745 00:01:21 0.00 17 Aug, 22 10:38:22 01713850614 00:02:38 0.00
14 Aug, 22 10:47:39 01716692745 00:00:31 0.00 17 Aug, 22 10:42:15 01723843059 00:00:14 0.00
14 Aug, 22 11:08:14 01755541571 00:00:22 0.00 17 Aug, 22 10:56:24 01709630463 00:00:33 0.00
14 Aug, 22 11:22:16 01716979956 00:00:24 0.00 17 Aug, 22 12:46:14 01755541571 00:00:29 0.00
14 Aug, 22 11:31:36 01713850614 00:00:11 0.00 17 Aug, 22 12:46:59 01720170197 00:00:45 0.00
14 Aug, 22 11:35:33 01715080482 00:00:29 0.00 17 Aug, 22 14:04:41 01730320312 00:02:09 0.00
14 Aug, 22 12:32:37 01713850659 00:01:04 0.00 17 Aug, 22 14:12:01 01716302751 00:00:17 0.00
14 Aug, 22 13:46:09 01713850659 00:00:34 0.00 17 Aug, 22 14:14:07 01715080482 00:00:24 0.00
14 Aug, 22 15:45:24 01708155531 00:00:50 0.00 17 Aug, 22 15:07:16 01716302751 00:00:08 0.00

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

GP-GP 21 Aug, 22 20:07:02 01713850659 00:05:53 0.00


17 Aug, 22 15:18:26 01755541571 00:00:19 0.00 22 Aug, 22 08:23:13 01745011932 00:02:56 0.00
17 Aug, 22 16:22:54 01313081845 00:00:43 0.00 22 Aug, 22 08:27:00 01716979956 00:00:28 0.00
17 Aug, 22 17:02:52 01313081845 00:00:24 0.00 22 Aug, 22 08:34:52 01713850614 00:00:18 0.00
17 Aug, 22 17:05:15 01723843059 00:00:19 0.00 22 Aug, 22 10:01:28 01730320312 00:00:11 0.00
17 Aug, 22 17:30:38 01726351491 00:00:25 0.00 22 Aug, 22 10:12:52 01716979956 00:00:10 0.00
17 Aug, 22 19:57:11 01770350200 00:00:14 0.00 22 Aug, 22 11:29:21 01313081845 00:00:47 0.00
17 Aug, 22 20:28:33 01770350200 00:00:13 0.00 22 Aug, 22 11:31:23 01715080482 00:00:12 0.00
17 Aug, 22 21:13:23 01719015478 00:03:51 0.00 22 Aug, 22 12:33:36 01730320312 00:01:36 0.00
18 Aug, 22 09:46:09 01770350200 00:03:57 0.00 22 Aug, 22 13:46:02 01713850659 00:02:10 0.00
18 Aug, 22 14:23:13 01730320312 00:01:46 0.00 22 Aug, 22 14:58:22 01704892426 00:00:24 0.00
18 Aug, 22 14:26:32 01313081845 00:00:50 0.00 22 Aug, 22 15:23:16 01704892426 00:00:22 0.00
18 Aug, 22 14:28:14 01730320312 00:02:01 0.00 22 Aug, 22 15:28:32 01713850659 00:06:59 0.00
18 Aug, 22 14:34:53 01730335335 00:00:08 0.00 22 Aug, 22 17:00:15 01713850659 00:00:10 0.00
18 Aug, 22 19:54:59 01730320312 00:01:46 0.00 22 Aug, 22 17:16:51 01704892426 00:00:13 0.00
18 Aug, 22 20:01:57 01770350200 00:04:01 0.00 22 Aug, 22 19:19:29 01770350200 00:00:14 0.00
19 Aug, 22 16:35:48 01730335335 00:01:18 0.00 22 Aug, 22 21:27:54 01745011932 00:04:25 0.00
19 Aug, 22 16:40:25 01774200004 00:00:56 0.00 22 Aug, 22 21:42:09 01714658898 00:04:05 0.00
19 Aug, 22 16:41:40 01716302751 00:00:45 0.00 23 Aug, 22 08:08:11 01770350200 00:00:45 0.00
19 Aug, 22 16:43:18 01716979956 00:00:58 0.00 23 Aug, 22 08:09:15 01770350200 00:02:07 0.00
19 Aug, 22 16:45:09 01730083082 00:01:18 0.00 23 Aug, 22 09:09:32 01717173975 00:00:19 0.00
19 Aug, 22 16:47:56 01730335335 00:01:03 0.00 23 Aug, 22 09:32:02 01730335335 00:00:37 0.00
19 Aug, 22 19:22:53 01770350200 00:06:17 0.00 23 Aug, 22 09:32:58 01713850614 00:00:16 0.00
19 Aug, 22 21:31:58 01716979956 00:01:15 0.00 23 Aug, 22 10:08:40 01713850614 00:00:11 0.00
20 Aug, 22 07:48:44 01730335335 00:00:47 0.00 23 Aug, 22 10:38:39 01713850659 00:00:36 0.00
20 Aug, 22 07:50:01 01713850614 00:00:36 0.00 23 Aug, 22 10:46:54 01709630356 00:03:07 0.00
20 Aug, 22 10:24:06 01730320312 00:01:30 0.00 23 Aug, 22 11:15:46 01719671587 00:00:13 0.00
20 Aug, 22 10:48:13 01724922760 00:04:46 0.00 23 Aug, 22 12:21:00 01716979956 00:00:02 0.00
20 Aug, 22 11:32:37 01730320312 00:01:30 0.00 23 Aug, 22 12:42:42 01730320312 00:01:55 0.00
20 Aug, 22 11:34:44 01313080835 00:00:54 0.00 23 Aug, 22 13:13:59 01716979956 00:00:33 0.00
20 Aug, 22 18:19:26 01724922760 00:00:45 0.00 23 Aug, 22 13:18:15 01708155531 00:01:12 0.00
20 Aug, 22 21:13:21 01770350200 00:03:32 0.00 23 Aug, 22 14:33:27 01715080482 00:00:54 0.00
21 Aug, 22 08:04:33 01716979956 00:00:27 0.00 23 Aug, 22 14:44:31 01730320312 00:01:38 0.00
21 Aug, 22 08:28:21 01716979956 00:00:08 0.00 23 Aug, 22 14:49:38 01715080482 00:00:40 0.00
21 Aug, 22 09:49:50 01303279081 00:00:31 0.00 23 Aug, 22 15:22:28 01704892426 00:00:23 0.00
21 Aug, 22 09:53:59 01716979956 00:00:24 0.00 23 Aug, 22 15:46:27 01713850659 00:00:37 0.00
21 Aug, 22 10:58:45 01745011932 00:01:03 0.00 23 Aug, 22 15:56:02 01713850659 00:00:21 0.00
21 Aug, 22 12:49:19 01716979956 00:00:26 0.00 23 Aug, 22 19:38:22 01712718367 00:00:47 0.00
21 Aug, 22 12:50:26 01718307668 00:00:16 0.00 23 Aug, 22 19:52:08 01709630314 00:00:52 0.00
21 Aug, 22 13:44:05 01713850659 00:01:05 0.00 24 Aug, 22 07:33:41 01712718367 00:00:17 0.00
21 Aug, 22 13:48:11 01713850659 00:02:56 0.00 24 Aug, 22 09:54:33 01716979956 00:01:18 0.00
21 Aug, 22 13:52:49 01713850659 00:01:11 0.00 24 Aug, 22 10:29:06 01313081845 00:00:30 0.00
21 Aug, 22 17:36:09 01715080482 00:00:06 0.00 24 Aug, 22 12:47:11 01716979956 00:00:33 0.00
21 Aug, 22 17:47:48 01713850614 00:00:39 0.00 24 Aug, 22 12:48:36 01709630356 00:00:43 0.00
21 Aug, 22 18:08:19 01755541571 00:00:18 0.00 24 Aug, 22 13:32:21 01793463726 00:00:39 0.00
21 Aug, 22 19:51:57 01770350200 00:07:23 0.00 24 Aug, 22 13:45:14 01755541571 00:00:13 0.00

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

GP-GP 28 Aug, 22 11:19:47 01713850659 00:00:48 0.00


24 Aug, 22 15:07:40 01717173975 00:00:57 0.00 28 Aug, 22 12:38:13 01713850614 00:00:10 0.00
24 Aug, 22 15:45:12 01717173975 00:00:17 0.00 28 Aug, 22 12:39:08 01715080482 00:00:14 0.00
24 Aug, 22 16:16:05 01729381700 00:01:02 0.00 28 Aug, 22 13:44:27 01726351491 00:00:23 0.00
24 Aug, 22 16:29:40 01713850659 00:01:19 0.00 28 Aug, 22 14:01:28 01717173975 00:00:42 0.00
24 Aug, 22 17:12:28 01729381700 00:00:33 0.00 28 Aug, 22 14:33:03 01715080482 00:00:09 0.00
24 Aug, 22 17:34:42 01712718367 00:00:30 0.00 28 Aug, 22 15:38:40 01713850659 00:01:39 0.00
24 Aug, 22 17:36:26 01709630354 00:01:26 0.00 28 Aug, 22 22:06:05 01709630463 00:02:45 0.00
24 Aug, 22 18:45:44 01730320312 00:00:57 0.00 28 Aug, 22 22:09:22 01730335335 00:02:18 0.00
24 Aug, 22 20:51:24 01704892426 00:00:20 0.00 28 Aug, 22 22:12:06 01709630463 00:00:50 0.00
24 Aug, 22 21:22:16 01709630354 00:16:04 0.00 28 Aug, 22 22:13:43 01730335335 00:00:42 0.00
25 Aug, 22 08:41:41 01708143191 00:00:34 0.00 28 Aug, 22 22:15:02 01713850614 00:02:08 0.00
25 Aug, 22 09:39:12 01712718367 00:00:12 0.00 29 Aug, 22 07:49:03 01716979956 00:00:12 0.00
25 Aug, 22 09:47:51 01713850659 00:07:27 0.00 29 Aug, 22 08:13:45 01704892426 00:00:18 0.00
25 Aug, 22 10:33:56 01729381700 00:00:22 0.00 29 Aug, 22 08:26:56 01713850614 00:00:16 0.00
25 Aug, 22 11:42:45 01715080482 00:00:09 0.00 29 Aug, 22 09:25:51 01713850659 00:00:15 0.00
25 Aug, 22 11:54:25 01755541483 00:00:23 0.00 29 Aug, 22 09:31:34 01712718367 00:00:13 0.00
25 Aug, 22 12:06:22 01755541483 00:00:23 0.00 29 Aug, 22 09:59:24 01704892426 00:00:08 0.00
25 Aug, 22 12:10:16 01708155531 00:00:57 0.00 29 Aug, 22 10:14:19 01716979956 00:00:46 0.00
25 Aug, 22 12:14:00 01726351491 00:00:15 0.00 29 Aug, 22 14:13:34 01793463726 00:00:14 0.00
25 Aug, 22 12:17:13 01713850659 00:00:19 0.00 29 Aug, 22 14:22:00 01726351491 00:00:31 0.00
25 Aug, 22 12:20:58 01715080482 00:00:22 0.00 29 Aug, 22 15:22:56 01713850659 00:00:29 0.00
25 Aug, 22 12:29:01 01713850659 00:05:45 0.00 29 Aug, 22 15:37:36 01726351491 00:00:18 0.00
25 Aug, 22 12:35:34 01729381700 00:00:23 0.00 29 Aug, 22 15:46:23 01730335335 00:00:12 0.00
25 Aug, 22 13:45:37 01715102071 00:00:27 0.00 29 Aug, 22 17:27:57 01712718367 00:01:57 0.00
25 Aug, 22 14:44:22 01708155531 00:01:08 0.00 29 Aug, 22 17:33:04 01724922760 00:01:19 0.00
25 Aug, 22 14:59:42 01730320312 00:00:51 0.00 29 Aug, 22 19:00:06 01313081845 00:01:29 0.00
25 Aug, 22 15:13:10 01755541483 00:00:24 0.00 29 Aug, 22 19:18:49 01770350200 00:00:36 0.00
25 Aug, 22 20:02:40 01716979956 00:00:52 0.00 29 Aug, 22 19:40:38 01313081845 00:01:42 0.00
25 Aug, 22 21:01:20 01730335335 00:01:10 0.00 30 Aug, 22 07:28:51 01716979956 00:00:33 0.00
25 Aug, 22 21:12:01 01770350200 00:06:02 0.00 30 Aug, 22 08:49:06 01313081845 00:00:08 0.00
26 Aug, 22 17:32:32 01714658898 00:01:16 0.00 30 Aug, 22 09:18:01 01713850659 00:00:57 0.00
27 Aug, 22 09:05:03 01708143191 00:00:30 0.00 30 Aug, 22 09:26:41 01313712563 00:02:39 0.00
27 Aug, 22 10:20:43 01713850659 00:03:56 0.00 30 Aug, 22 09:54:32 01313712563 00:00:10 0.00
27 Aug, 22 10:42:59 01721619247 00:00:49 0.00 30 Aug, 22 11:11:36 01708155531 00:01:33 0.00
27 Aug, 22 12:01:29 01792214749 00:09:13 0.00 30 Aug, 22 11:53:33 01713850659 00:01:19 0.00
27 Aug, 22 12:42:42 01730320312 00:00:27 0.00 30 Aug, 22 12:17:59 01313081845 00:00:32 0.00
27 Aug, 22 18:07:33 01730320312 00:00:28 0.00 30 Aug, 22 13:59:18 01709630411 00:03:18 0.00
27 Aug, 22 19:06:51 01730320312 00:00:54 0.00 30 Aug, 22 14:31:37 01708155531 00:00:20 0.00
27 Aug, 22 21:10:04 01713850659 00:00:25 0.00 30 Aug, 22 14:46:40 01709630411 00:01:32 0.00
28 Aug, 22 08:16:25 01716979956 00:00:20 0.00 30 Aug, 22 15:02:30 01726351491 00:00:11 0.00
28 Aug, 22 09:18:36 01712718367 00:00:11 0.00 30 Aug, 22 15:03:45 01716979956 00:00:23 0.00
28 Aug, 22 09:43:47 01713850659 00:00:42 0.00 30 Aug, 22 15:40:11 01712718367 00:00:14 0.00
28 Aug, 22 10:10:10 01716979956 00:00:12 0.00 30 Aug, 22 15:46:50 01713850659 00:00:21 0.00
28 Aug, 22 10:15:01 01723843059 00:01:17 0.00 30 Aug, 22 16:14:29 01726351491 00:00:15 0.00
28 Aug, 22 10:23:13 01723843059 00:00:33 0.00 30 Aug, 22 16:39:38 01716979956 00:01:00 0.00

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

GP-GP 02 Sep, 22 14:08:04 01793463726 00:01:21 0.00


31 Aug, 22 09:45:36 01709630356 00:03:05 0.00 02 Sep, 22 17:49:32 01724922760 00:00:20 0.00
31 Aug, 22 11:09:48 01730320312 00:00:34 0.00 02 Sep, 22 17:54:51 01716979956 00:00:55 0.00
31 Aug, 22 11:27:22 01715080482 00:00:21 0.00 02 Sep, 22 17:56:23 01730320312 00:00:49 0.00
31 Aug, 22 12:03:05 01715080482 00:00:41 0.00 02 Sep, 22 19:18:52 01770350200 00:02:14 0.00
31 Aug, 22 14:20:34 01713850659 00:01:50 0.00 Total 0.00
31 Aug, 22 15:59:34 01726351491 00:00:18 0.00 GP-Others
31 Aug, 22 16:12:59 01713850659 00:01:45 0.00 03 Aug, 22 08:44:37 01521430163 00:01:10 0.00
31 Aug, 22 16:19:59 01726351491 00:00:22 0.00 03 Aug, 22 11:42:28 01622553595 00:00:08 0.00
31 Aug, 22 16:28:00 01718307668 00:00:19 0.00 03 Aug, 22 11:43:13 01681494792 00:00:35 0.00
31 Aug, 22 16:34:28 01712718367 00:00:10 0.00 03 Aug, 22 12:10:02 01521430163 00:02:01 0.00
31 Aug, 22 16:37:01 01713850614 00:03:12 0.00 03 Aug, 22 15:02:19 01521430163 00:01:32 0.00
31 Aug, 22 16:57:22 01730320312 00:00:57 0.00 03 Aug, 22 16:03:54 01919317576 00:01:00 0.00
31 Aug, 22 17:02:15 01712718367 00:00:11 0.00 03 Aug, 22 17:11:37 01919317576 00:00:07 0.00
31 Aug, 22 17:05:50 01704892426 00:00:19 0.00 03 Aug, 22 17:21:31 01919317576 00:00:44 0.00
31 Aug, 22 17:48:24 01730320312 00:00:26 0.00 03 Aug, 22 18:41:47 01521430163 00:00:38 0.00
31 Aug, 22 18:53:49 01717173975 00:00:33 0.00 03 Aug, 22 20:01:54 01872997809 00:00:48 0.00
31 Aug, 22 19:07:10 01718981390 00:01:59 0.00 04 Aug, 22 09:18:09 01521430163 00:00:30 0.00
31 Aug, 22 19:17:51 01770350200 00:01:23 0.00 04 Aug, 22 14:05:23 01521430163 00:01:58 0.00
31 Aug, 22 20:58:31 01711337198 00:00:51 0.00 04 Aug, 22 16:05:56 01532421110 00:01:52 0.00
31 Aug, 22 23:45:04 01718981390 00:00:23 0.00 04 Aug, 22 18:08:21 01830874633 00:00:29 0.00
01 Sep, 22 07:57:46 01716979956 00:00:13 0.00 04 Aug, 22 18:37:46 01521430163 00:01:14 0.00
01 Sep, 22 08:49:37 01776455422 00:00:29 0.00 04 Aug, 22 19:39:56 01683251313 00:03:48 0.00
01 Sep, 22 09:24:12 01716979956 00:00:17 0.00 05 Aug, 22 11:10:04 01521430163 00:01:06 0.00
01 Sep, 22 09:47:02 01710957856 00:00:34 0.00 05 Aug, 22 11:39:58 01521430163 00:00:30 0.00
01 Sep, 22 10:09:21 01313081845 00:00:27 0.00 05 Aug, 22 12:12:10 01521430163 00:00:30 0.00
01 Sep, 22 10:10:39 01313081845 00:00:30 0.00 05 Aug, 22 20:08:00 01683251313 00:00:52 0.00
01 Sep, 22 10:14:12 01708143191 00:00:57 0.00 06 Aug, 22 09:54:50 01919317576 00:02:33 0.00
01 Sep, 22 11:51:21 01713850659 00:01:02 0.00 07 Aug, 22 09:49:42 01677423534 00:01:06 0.00
01 Sep, 22 12:04:31 01708155531 00:01:14 0.00 07 Aug, 22 09:51:44 01677423534 00:00:32 0.00
01 Sep, 22 12:15:35 01708143191 00:00:46 0.00 07 Aug, 22 11:02:57 01521430163 00:01:48 0.00
01 Sep, 22 13:06:11 01715080482 00:00:56 0.00 07 Aug, 22 17:48:23 01521430163 00:00:51 0.00
01 Sep, 22 13:10:12 01716979956 00:00:08 0.00 07 Aug, 22 19:57:35 01521430163 00:00:33 0.00
01 Sep, 22 14:18:01 01712718367 00:00:25 0.00 07 Aug, 22 20:15:01 01521430163 00:00:16 0.00
01 Sep, 22 14:19:21 01708155531 00:00:30 0.00 08 Aug, 22 07:55:47 01521430163 00:00:27 0.00
01 Sep, 22 14:43:21 01712718367 00:00:11 0.00 08 Aug, 22 08:52:16 01521430163 00:00:27 0.00
01 Sep, 22 14:45:48 01730335335 00:00:31 0.00 08 Aug, 22 09:50:38 01915838146 00:01:13 0.00
01 Sep, 22 14:52:22 01713850614 00:00:09 0.00 08 Aug, 22 12:42:58 01915838146 00:00:37 0.00
01 Sep, 22 15:40:46 01712718367 00:00:08 0.00 08 Aug, 22 13:55:46 01521430163 00:00:33 0.00
01 Sep, 22 15:49:17 01793463726 00:00:24 0.00 08 Aug, 22 13:57:09 01521430163 00:03:25 0.00
01 Sep, 22 19:42:17 01708143191 00:03:19 0.00 08 Aug, 22 15:58:08 01677423534 00:00:48 0.00
01 Sep, 22 20:00:31 01745011932 00:01:26 0.00 08 Aug, 22 17:13:42 01915838146 00:00:32 0.00
01 Sep, 22 21:00:53 01730335335 00:02:55 0.00 08 Aug, 22 19:44:53 01915838146 00:00:51 0.00
02 Sep, 22 09:35:26 01730320312 00:00:38 0.00 08 Aug, 22 19:49:14 01946191074 00:01:04 0.00
02 Sep, 22 11:29:09 01313712563 00:04:07 0.00 08 Aug, 22 19:55:05 01915838146 00:00:19 0.00
02 Sep, 22 12:02:35 01730320312 00:01:23 0.00

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

GP-Others 17 Aug, 22 19:09:34 01521430163 00:00:56 0.00


08 Aug, 22 20:13:03 01521430163 00:00:43 0.00 19 Aug, 22 10:10:27 01521430163 00:00:18 0.00
08 Aug, 22 21:41:46 01915838146 00:01:08 0.00 19 Aug, 22 10:35:25 01521430163 00:00:52 0.00
10 Aug, 22 09:56:44 01926810787 00:01:28 0.00 20 Aug, 22 08:01:18 01683251313 00:01:41 0.00
10 Aug, 22 10:39:01 01863238965 00:00:06 0.00 20 Aug, 22 20:06:15 01521430163 00:00:54 0.00
10 Aug, 22 10:39:36 01863238965 00:00:13 0.00 20 Aug, 22 20:16:32 01521430163 00:00:17 0.00
10 Aug, 22 11:22:23 01915838146 00:00:11 0.00 21 Aug, 22 09:00:00 01521430163 00:01:09 0.00
10 Aug, 22 12:08:02 01912988078 00:00:29 0.00 21 Aug, 22 11:00:39 01521430163 00:00:12 0.00
10 Aug, 22 12:41:16 01521430163 00:01:45 0.00 21 Aug, 22 13:54:41 01521430163 00:02:10 0.00
10 Aug, 22 14:59:33 01863238965 00:00:21 0.00 21 Aug, 22 16:42:03 01521430163 00:00:40 0.00
10 Aug, 22 15:12:48 01521430163 00:00:57 0.00 21 Aug, 22 19:09:40 01521430163 00:01:17 0.00
10 Aug, 22 16:19:14 01863238965 00:00:09 0.00 21 Aug, 22 19:20:40 01521430163 00:00:25 0.00
10 Aug, 22 17:24:30 01675163737 00:00:38 0.00 21 Aug, 22 19:21:25 01521430163 00:00:19 0.00
10 Aug, 22 17:43:38 01919317576 00:01:32 0.00 22 Aug, 22 08:59:16 01521430163 00:00:49 0.00
10 Aug, 22 17:47:53 01675163737 00:00:15 0.00 22 Aug, 22 11:30:55 01863238965 00:00:10 0.00
10 Aug, 22 18:37:28 01521430163 00:00:19 0.00 22 Aug, 22 12:36:27 01919317576 00:00:04 0.00
11 Aug, 22 09:55:13 01670677733 00:01:06 0.00 22 Aug, 22 14:09:46 01919317576 00:00:24 0.00
11 Aug, 22 10:17:57 01521430163 00:01:02 0.00 22 Aug, 22 14:14:20 01521430163 00:01:15 0.00
11 Aug, 22 10:51:35 01915838146 00:01:22 0.00 22 Aug, 22 21:20:05 01670833541 00:07:06 0.00
11 Aug, 22 17:54:59 01521430163 00:00:49 0.00 22 Aug, 22 21:32:49 01670833541 00:03:17 0.00
11 Aug, 22 17:58:37 01521430163 00:00:20 0.00 22 Aug, 22 21:37:29 01521430163 00:00:13 0.00
12 Aug, 22 06:44:18 01919317576 00:00:24 0.00 23 Aug, 22 11:11:42 01521430163 00:02:30 0.00
12 Aug, 22 09:01:21 01919317576 00:00:31 0.00 23 Aug, 22 14:20:10 01915838146 00:01:00 0.00
12 Aug, 22 10:23:26 01919317576 00:02:35 0.00 23 Aug, 22 18:00:55 01521430163 00:02:06 0.00
13 Aug, 22 12:14:26 01933166467 00:04:57 0.00 24 Aug, 22 10:17:07 01521430163 00:00:26 0.00
13 Aug, 22 12:37:52 01933166467 00:02:22 0.00 24 Aug, 22 14:07:40 01863238965 00:00:17 0.00
13 Aug, 22 21:47:00 01933166467 00:03:22 0.00 24 Aug, 22 14:46:37 01521430163 00:01:12 0.00
14 Aug, 22 07:42:17 01521430163 00:00:37 0.00 24 Aug, 22 16:08:11 01681494792 00:00:25 0.00
14 Aug, 22 08:45:25 01919317576 00:00:39 0.00 24 Aug, 22 16:19:45 01521430163 00:01:11 0.00
14 Aug, 22 09:17:54 01677423534 00:00:13 0.00 24 Aug, 22 22:53:03 01521430163 00:00:13 0.00
14 Aug, 22 10:40:56 01681494792 00:00:08 0.00 25 Aug, 22 11:14:42 01896006619 00:01:37 0.00
14 Aug, 22 14:09:27 01521430163 00:00:47 0.00 25 Aug, 22 11:32:39 01521430163 00:01:43 0.00
14 Aug, 22 14:10:47 01919317576 00:00:15 0.00 25 Aug, 22 13:46:45 01521430163 00:00:19 0.00
14 Aug, 22 14:22:17 01919317576 00:00:10 0.00 25 Aug, 22 15:29:59 01521430163 00:00:34 0.00
14 Aug, 22 14:25:59 01919317576 00:00:13 0.00 25 Aug, 22 17:24:54 01919317576 00:00:14 0.00
14 Aug, 22 19:00:29 01521430163 00:00:45 0.00 25 Aug, 22 17:26:11 01919317576 00:00:28 0.00
15 Aug, 22 14:15:54 01521430163 00:01:20 0.00 25 Aug, 22 21:03:25 01915838146 00:01:22 0.00
15 Aug, 22 19:27:49 01521430163 00:01:31 0.00 26 Aug, 22 10:40:47 01926810787 00:01:09 0.00
16 Aug, 22 08:41:23 01521430163 00:00:56 0.00 26 Aug, 22 18:48:17 01521430163 00:00:14 0.00
16 Aug, 22 14:33:04 01521430163 00:00:15 0.00 27 Aug, 22 11:59:20 01917265233 00:00:58 0.00
16 Aug, 22 22:09:34 01521430163 00:00:13 0.00 28 Aug, 22 09:17:17 01521430163 00:00:43 0.00
16 Aug, 22 22:33:58 01521430163 00:00:06 0.00 28 Aug, 22 11:59:48 01985668010 00:00:49 0.00
17 Aug, 22 07:47:10 01521430163 00:00:21 0.00 28 Aug, 22 14:06:40 01681494792 00:00:27 0.00
17 Aug, 22 13:46:38 01521430163 00:00:34 0.00 28 Aug, 22 14:11:08 01985668010 00:01:52 0.00
17 Aug, 22 15:17:28 01833971580 00:00:31 0.00 28 Aug, 22 15:00:03 01644406297 00:00:12 0.00
17 Aug, 22 15:51:03 01915838146 00:00:48 0.00 28 Aug, 22 15:55:58 01915838146 00:00:12 0.00

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

GP-Others 17 Aug, 22 14:09:06 8801730320312 -0.01


28 Aug, 22 15:56:59 01919317576 00:00:09 0.00 17 Aug, 22 16:06:32 8801708155531 -0.01
28 Aug, 22 16:23:35 01985668010 00:00:16 0.00 17 Aug, 22 16:54:10 8801521430163 -0.01
28 Aug, 22 16:55:05 01521430163 00:00:40 0.00 21 Aug, 22 22:53:45 8801781633292 -0.01
29 Aug, 22 14:17:11 01521430163 00:01:27 0.00 22 Aug, 22 08:34:02 8801713850614 -0.01
29 Aug, 22 16:09:19 01521430163 00:00:30 0.00 22 Aug, 22 08:34:03 8801713850614 -0.01
29 Aug, 22 17:16:35 01521430163 00:00:23 0.00 22 Aug, 22 08:34:04 8801713850614 -0.01
30 Aug, 22 08:09:52 01521430163 00:00:36 0.00 25 Aug, 22 10:58:52 8801709630406 -0.01
30 Aug, 22 08:30:22 01521430163 00:00:45 0.00 30 Aug, 22 09:04:16 8801713850614 -0.01
30 Aug, 22 09:32:37 01919317576 00:00:15 0.00 30 Aug, 22 09:31:36 8801919317576 -0.01
30 Aug, 22 09:55:43 01919317576 00:00:07 0.00 31 Aug, 22 23:49:01 8801841296319 -0.01
30 Aug, 22 11:32:01 01681494792 00:00:07 0.00 Total -0.13
30 Aug, 22 12:25:45 01521430163 00:00:27 0.00 EDGE/3G Browsing & Content
30 Aug, 22 14:08:49 01521430163 00:00:38 0.00 02 Aug, 22 16:35:48 rg00009000005Agpinter 21.784 0.00
30 Aug, 22 17:16:30 01521430163 00:00:22 0.00 net
30 Aug, 22 18:02:27 01521430163 00:01:00 0.00 02 Aug, 22 20:45:23 rg00009000005Agpinter 164.518 0.00
net
31 Aug, 22 08:43:57 01521430163 00:00:59 0.00
03 Aug, 22 09:10:56 rg00009000005Agpinter 79.689 0.00
31 Aug, 22 10:04:54 01521430163 00:00:26 0.00 net
31 Aug, 22 12:36:41 01919317576 00:00:14 0.00 03 Aug, 22 16:52:00 rg00009000005Agpinter 39.516 0.00
31 Aug, 22 13:13:29 01521430163 00:00:48 0.00 net
31 Aug, 22 13:47:25 01521430163 00:00:39 0.00 04 Aug, 22 01:54:42 rg00009000005Agpinter 118.756 0.00
31 Aug, 22 14:33:12 01677423534 00:01:17 0.00 net
04 Aug, 22 14:55:31 rg00009000005Agpinter 20.422 0.00
31 Aug, 22 16:28:44 01915838146 00:05:11 0.00
net
31 Aug, 22 17:00:41 01677423534 00:01:03 0.00 04 Aug, 22 17:06:48 rg00009000005Agpinter 7.33 0.00
31 Aug, 22 17:02:44 01521430163 00:01:37 0.00 net
31 Aug, 22 19:10:03 01946191074 00:00:12 0.00 05 Aug, 22 19:16:31 rg00009000005Agpinter 23.874 0.00
31 Aug, 22 19:36:38 01521430163 00:02:47 0.00 net
31 Aug, 22 19:58:56 01521430163 00:00:22 0.00 06 Aug, 22 10:18:00 rg00009000005Agpinter 213.451 0.00
net
31 Aug, 22 20:45:36 01946191074 00:00:40 0.00
06 Aug, 22 13:51:22 rg00009000005Agpinter 159.615 0.00
31 Aug, 22 23:50:16 01841296319 00:00:25 0.00 net
01 Sep, 22 09:12:07 01521430163 00:01:56 0.00 06 Aug, 22 21:10:32 rg00009000005Agpinter 81.621 0.00
01 Sep, 22 11:03:38 01521430163 00:01:01 0.00 net
01 Sep, 22 13:59:53 01521430163 00:01:55 0.00 07 Aug, 22 19:58:19 rg00009000005Agpinter 31.409 0.00
net
01 Sep, 22 15:26:02 01521430163 00:01:11 0.00
08 Aug, 22 01:01:27 rg00009000005Agpinter 2.816 0.00
01 Sep, 22 16:15:41 01521430163 00:00:50 0.00 net
01 Sep, 22 16:21:41 01915838146 00:01:06 0.00 08 Aug, 22 08:04:32 rg00009000005Agpinter 36.211 0.00
01 Sep, 22 17:42:22 01521430163 00:00:20 0.00 net
01 Sep, 22 17:52:28 01521430163 00:00:16 0.00 08 Aug, 22 14:17:28 rg00009000005Agpinter 61.716 0.00
net
Total 0.00 09 Aug, 22 20:14:33 rg00009000005Agpinter 34.094 0.00
MMS Outgoing net
23 Aug, 22 08:35:18 vs-01713850614 3.00 09 Aug, 22 20:39:23 rg00009000005Agpinter 0.001 0.00
net
Total 3.00 10 Aug, 22 01:54:25 rg00009000005Agpinter 41.326 0.00
General SMS net
16 Aug, 22 13:46:23 8801521430163 -0.01 10 Aug, 22 11:39:27 rg00009000005Agpinter 45.798 0.00
net
17 Aug, 22 10:58:25 8801709630463 -0.01

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

EDGE/3G Browsing & Content net


23 Aug, 22 22:44:36 rg00009000005Agpinter 3.391 0.00
10 Aug, 22 18:38:24 rg00009000005Agpinter 0.711 0.00
net net
24 Aug, 22 14:16:52 rg00009000005Agpinter 515.782 0.00
11 Aug, 22 05:08:26 rg00009000005Agpinter 41.713 0.00
net net
25 Aug, 22 06:54:16 rg00009000005Agpinter 41.548 0.00
11 Aug, 22 17:27:46 rg00009000005Agpinter 89.332 0.00
net net
25 Aug, 22 11:42:31 rg00009000005Agpinter 0.48 0.00
12 Aug, 22 19:19:15 rg00009000005Agpinter 13.797 0.00
net net
25 Aug, 22 11:54:37 rg00009000005Agpinter 0.869 0.00
13 Aug, 22 13:22:21 rg00009000005Agpinter 23.274 0.00
net net
25 Aug, 22 15:20:22 rg00009000005Agpinter 19.605 0.00
13 Aug, 22 17:16:01 rg00009000005Agpinter 58.849 0.00
net net
25 Aug, 22 18:05:29 rg00009000005Agpinter 0.791 0.00
13 Aug, 22 21:33:13 rg00009000005Agpinter 71.393 0.00
net net
25 Aug, 22 20:03:49 rg00009000005Agpinter 3.24 0.00
15 Aug, 22 17:33:21 rg00009000005Agpinter 246.327 0.00
net net
25 Aug, 22 21:18:44 rg00009000005Agpinter 0.004 0.00
16 Aug, 22 07:34:06 rg00009000005Agpinter 218.948 0.00
net net
26 Aug, 22 07:32:22 rg00009000005Agpinter 68.918 0.00
17 Aug, 22 07:47:42 rg00009000005Agpinter 102.621 0.00
net net
27 Aug, 22 18:21:42 rg00009000005Agpinter 22.859 0.00
17 Aug, 22 19:10:37 rg00009000005Agpinter 3.153 0.00
net net
27 Aug, 22 18:54:00 rg00009000005Agpinter 0.057 0.00
17 Aug, 22 21:12:45 rg00009000005Agpinter 25.661 0.00
net net
27 Aug, 22 21:10:39 rg00009000005Agpinter 7.898 0.00
18 Aug, 22 10:42:59 rg00009000005Agpinter 238.332 0.00
net net
27 Aug, 22 21:52:40 rg00009000005Agpinter 0.003 0.00
18 Aug, 22 18:14:27 rg00009000005Agpinter 132.52 0.00
net net
28 Aug, 22 02:38:39 rg00009000005Agpinter 63.97 0.00
18 Aug, 22 22:44:28 rg00009000005Agpinter 37.297 0.00
net net
28 Aug, 22 14:44:53 rg00009000005Agpinter 1.397 0.00
19 Aug, 22 12:19:55 rg00009000005Agpinter 0.046 0.00
net net
28 Aug, 22 16:02:47 rg00009000005Agpinter 6.428 0.00
19 Aug, 22 14:01:59 rg00009000005Agpinter 0.563 0.00
net net
28 Aug, 22 17:48:11 rg00009000005Agpinter 64.69 0.00
19 Aug, 22 16:37:17 rg00009000005Agpinter 69.591 0.00
net net
28 Aug, 22 20:56:50 rg00009000005Agpinter 126.257 0.00
19 Aug, 22 19:06:11 rg00009000005Agpinter 76.01 0.00
net net
29 Aug, 22 11:00:14 rg00009000005Agpinter 21.542 0.00
20 Aug, 22 17:26:39 rg00009000005Agpinter 1.847 0.00
net net
29 Aug, 22 12:34:40 rg00009000005Agpinter 87.904 0.00
21 Aug, 22 02:34:12 rg00009000005Agpinter 22.853 0.00
net net
29 Aug, 22 21:08:48 rg00009000005Agpinter 91.432 0.00
21 Aug, 22 12:51:56 rg00009000005Agpinter 21.843 0.00
net net
30 Aug, 22 10:34:58 rg00009000005Agpinter 6.942 0.00
21 Aug, 22 19:07:56 rg00009000005Agpinter 12.492 0.00
net net
30 Aug, 22 15:04:14 rg00009000005Agpinter 23.074 0.00
22 Aug, 22 07:59:40 rg00009000005Agpinter 30.227 0.00
net net
31 Aug, 22 00:30:49 rg00009000005Agpinter 52.761 0.00
22 Aug, 22 15:27:34 rg00009000005Agpinter 115.105 0.00
net net
31 Aug, 22 12:15:38 rg00009000005Agpinter 20.738 0.00
23 Aug, 22 08:33:13 rg00009000005Agpinter 23.619 0.00
net net
23 Aug, 22 14:43:27 rg00009000005Agpinter 36.79 0.00 31 Aug, 22 14:23:33 rg00009000005Agpinter 46.222 0.00

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

EDGE/3G Browsing & Content 06 Aug, 22 18:06:10 01730335335 00:04:00 0.00


net 07 Aug, 22 08:32:45 01716979956 00:01:00 0.00
01 Sep, 22 07:58:05 rg00009000005Agpinter 30.147 0.00 07 Aug, 22 09:43:16 8801709630314 00:01:00 0.00
net 07 Aug, 22 09:43:28 8801709630356 00:03:00 0.00
01 Sep, 22 13:17:52 rg00009000005Agpinter 30.892 0.00 07 Aug, 22 10:40:22 01713850659 00:02:00 0.00
net 07 Aug, 22 10:50:08 01713850659 00:01:00 0.00
01 Sep, 22 18:31:11 rg00009000005Agpinter 0.046 0.00 07 Aug, 22 11:22:00 01713850659 00:01:00 0.00
net
07 Aug, 22 11:56:52 01730335335 00:01:00 0.00
01 Sep, 22 18:40:25 rg00009000005Agpinter 0.017 0.00
net 07 Aug, 22 14:19:18 8801709630314 00:01:00 0.00
01 Sep, 22 18:45:29 rg00009000005Agpinter 23.77 0.00 07 Aug, 22 16:28:56 8801919317576 00:01:00 0.00
net 07 Aug, 22 18:34:46 02223343339 00:04:00 0.00
01 Sep, 22 22:07:52 rg00009000005Agpinter 28.502 0.00 08 Aug, 22 08:31:17 01716979956 00:01:00 0.00
net
08 Aug, 22 09:30:42 01708155531 00:01:00 0.00
Total 0.00 08 Aug, 22 09:56:37 01730335335 00:01:00 0.00
Incoming Calls (BTCL) 08 Aug, 22 10:53:49 01726038941 00:01:00 0.00
03 Aug, 22 08:19:38 01716979956 00:01:00 0.00 08 Aug, 22 12:17:43 01313081845 00:01:00 0.00
03 Aug, 22 08:49:44 01716979956 00:01:00 0.00 08 Aug, 22 12:52:15 01730335335 00:01:00 0.00
03 Aug, 22 10:35:43 01312142400 00:01:00 0.00 08 Aug, 22 13:13:03 01713850659 00:01:00 0.00
03 Aug, 22 11:45:18 8801704892426 00:01:00 0.00 08 Aug, 22 13:13:28 01713850659 00:02:00 0.00
03 Aug, 22 12:37:31 01725867008 00:01:00 0.00 08 Aug, 22 14:02:14 8801709630314 00:01:00 0.00
03 Aug, 22 13:44:45 01716979956 00:01:00 0.00 08 Aug, 22 14:03:32 8801913468954 00:01:00 0.00
03 Aug, 22 14:07:53 01312142400 00:01:00 0.00 08 Aug, 22 14:05:11 01719671587 00:01:00 0.00
03 Aug, 22 15:26:00 01313080949 00:01:00 0.00 08 Aug, 22 14:09:59 01713850659 00:02:00 0.00
03 Aug, 22 15:30:01 8801709630314 00:01:00 0.00 08 Aug, 22 17:58:53 01755541483 00:01:00 0.00
03 Aug, 22 15:56:23 01713850659 00:06:00 0.00 08 Aug, 22 18:41:43 8801915838146 00:01:00 0.00
03 Aug, 22 16:45:41 01313080949 00:01:00 0.00 08 Aug, 22 19:06:09 01730335335 00:01:00 0.00
03 Aug, 22 17:08:34 01313080949 00:02:00 0.00 08 Aug, 22 19:12:02 01755541571 00:02:00 0.00
03 Aug, 22 19:36:37 01730320312 00:01:00 0.00 08 Aug, 22 19:20:25 8801709630314 00:03:00 0.00
04 Aug, 22 09:45:43 01716979956 00:01:00 0.00 08 Aug, 22 19:45:58 01755541483 00:01:00 0.00
04 Aug, 22 09:51:28 01714908898 00:03:00 0.00 08 Aug, 22 19:48:37 01712718367 00:01:00 0.00
04 Aug, 22 10:23:22 8801824838116 00:01:00 0.00 08 Aug, 22 20:15:09 01755541483 00:01:00 0.00
04 Aug, 22 10:59:35 01710957856 00:01:00 0.00 08 Aug, 22 20:40:45 8801863238965 00:02:00 0.00
04 Aug, 22 12:33:34 01730335335 00:01:00 0.00 08 Aug, 22 20:43:16 8801709630314 00:03:00 0.00
04 Aug, 22 14:29:56 01714908898 00:01:00 0.00 08 Aug, 22 21:57:19 01779952066 00:01:00 0.00
04 Aug, 22 14:33:39 01709630463 00:02:00 0.00 09 Aug, 22 09:35:44 01730320312 00:01:00 0.00
04 Aug, 22 15:55:50 8801532421110 00:03:00 0.00 09 Aug, 22 14:38:33 01728717774 00:06:00 0.00
04 Aug, 22 16:29:47 01730335335 00:01:00 0.00 10 Aug, 22 09:10:48 01716979956 00:01:00 0.00
04 Aug, 22 18:16:10 01713850614 00:01:00 0.00 10 Aug, 22 10:17:56 01730335335 00:01:00 0.00
05 Aug, 22 09:40:27 01313081802 00:02:00 0.00 10 Aug, 22 10:42:41 01708155531 00:01:00 0.00
05 Aug, 22 10:37:36 8801974046538 00:02:00 0.00 10 Aug, 22 12:57:20 01730335335 00:01:00 0.00
05 Aug, 22 20:16:36 08801683251313 00:01:00 0.00 10 Aug, 22 13:40:16 01730335335 00:02:00 0.00
06 Aug, 22 09:53:20 01730335335 00:01:00 0.00 10 Aug, 22 14:39:47 08801675163737 00:01:00 0.00
06 Aug, 22 10:00:17 8801709630314 00:04:00 0.00 10 Aug, 22 14:45:04 01730335335 00:01:00 0.00
06 Aug, 22 10:22:29 01716517719 00:02:00 0.00 10 Aug, 22 14:46:29 01715052187 00:02:00 0.00
06 Aug, 22 13:20:17 01730335335 00:01:00 0.00 10 Aug, 22 15:51:19 01713850659 00:02:00 0.00
06 Aug, 22 13:56:16 01716979956 00:01:00 0.00

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

Incoming Calls (BTCL) 16 Aug, 22 16:14:14 01728078206 00:01:00 0.00


10 Aug, 22 16:03:48 08801675163737 00:02:00 0.00 16 Aug, 22 16:33:52 01730320312 00:01:00 0.00
10 Aug, 22 16:18:15 01716979956 00:01:00 0.00 16 Aug, 22 17:02:48 8801913468954 00:01:00 0.00
10 Aug, 22 16:22:47 01716979956 00:01:00 0.00 16 Aug, 22 17:54:11 01791234323 00:02:00 0.00
10 Aug, 22 16:41:00 01713850659 00:03:00 0.00 16 Aug, 22 19:26:17 01716979956 00:01:00 0.00
10 Aug, 22 17:45:32 8801919317576 00:01:00 0.00 16 Aug, 22 21:27:27 01730335335 00:01:00 0.00
10 Aug, 22 17:59:01 8801919317576 00:01:00 0.00 17 Aug, 22 08:34:18 01716979956 00:01:00 0.00
10 Aug, 22 22:01:29 8801709630314 00:04:00 0.00 17 Aug, 22 10:52:46 01713850614 00:01:00 0.00
11 Aug, 22 10:15:43 01713850659 00:02:00 0.00 17 Aug, 22 11:20:50 01713850614 00:04:00 0.00
11 Aug, 22 11:46:49 01713850659 00:01:00 0.00 17 Aug, 22 11:33:20 01708143191 00:06:00 0.00
11 Aug, 22 12:27:52 01730335335 00:01:00 0.00 17 Aug, 22 11:58:54 8801720311526 00:02:00 0.00
11 Aug, 22 12:29:51 8801913468954 00:01:00 0.00 17 Aug, 22 12:00:46 01713850659 00:04:00 0.00
11 Aug, 22 13:01:01 01713850659 00:01:00 0.00 17 Aug, 22 12:11:03 01720317576 00:01:00 0.00
11 Aug, 22 14:45:48 01730335335 00:01:00 0.00 17 Aug, 22 12:32:23 01708155531 00:02:00 0.00
11 Aug, 22 17:13:33 01716979956 00:01:00 0.00 17 Aug, 22 12:43:57 8801720170197 00:02:00 0.00
11 Aug, 22 19:21:42 01728078206 00:05:00 0.00 17 Aug, 22 14:02:54 8801313080835 00:01:00 0.00
11 Aug, 22 19:39:10 01708155531 00:02:00 0.00 17 Aug, 22 14:19:51 02222261795 00:05:00 0.00
12 Aug, 22 06:21:00 8801919317576 00:01:00 0.00 17 Aug, 22 16:06:57 01726351491 00:01:00 0.00
12 Aug, 22 06:39:39 8801919317576 00:01:00 0.00 17 Aug, 22 16:40:36 01755541496 00:03:00 0.00
12 Aug, 22 06:42:36 8801919317576 00:01:00 0.00 17 Aug, 22 17:06:10 01313081845 00:02:00 0.00
12 Aug, 22 10:54:32 01724922760 00:02:00 0.00 17 Aug, 22 20:32:40 01713850659 00:02:00 0.00
12 Aug, 22 19:01:58 8801521430163 00:01:00 0.00 17 Aug, 22 21:24:05 01713850659 00:17:00 0.00
13 Aug, 22 11:35:34 01716979956 00:02:00 0.00 18 Aug, 22 10:41:10 8801920811793 00:01:00 0.00
13 Aug, 22 11:55:07 01714168929 00:03:00 0.00 18 Aug, 22 11:09:32 01730320312 00:02:00 0.00
13 Aug, 22 12:19:50 8801933166467 00:04:00 0.00 18 Aug, 22 11:11:33 01730320312 00:04:00 0.00
13 Aug, 22 12:29:03 01716979956 00:01:00 0.00 18 Aug, 22 14:25:12 01730335335 00:01:00 0.00
13 Aug, 22 15:28:01 01716979956 00:01:00 0.00 18 Aug, 22 20:10:00 01708143191 00:02:00 0.00
13 Aug, 22 15:46:24 01730320312 00:01:00 0.00 18 Aug, 22 21:34:49 8801920811793 00:05:00 0.00
13 Aug, 22 16:49:33 01716979956 00:01:00 0.00 20 Aug, 22 09:23:34 01716979956 00:03:00 0.00
14 Aug, 22 09:29:29 01715080482 00:01:00 0.00 20 Aug, 22 10:16:05 8801915838146 00:05:00 0.00
14 Aug, 22 10:15:23 8801970083015 00:01:00 0.00 20 Aug, 22 10:32:52 8801708143121 00:11:00 0.00
14 Aug, 22 10:47:12 8801681494792 00:01:00 0.00 20 Aug, 22 11:09:36 8801915838146 00:02:00 0.00
14 Aug, 22 12:18:56 01716979956 00:01:00 0.00 20 Aug, 22 17:56:18 01724922760 00:01:00 0.00
14 Aug, 22 15:08:49 01709630354 00:04:00 0.00 21 Aug, 22 09:54:43 01716979956 00:01:00 0.00
14 Aug, 22 18:37:42 01719364794 00:03:00 0.00 21 Aug, 22 10:57:58 01730335335 00:01:00 0.00
15 Aug, 22 09:20:38 8801755541571 00:01:00 0.00 21 Aug, 22 11:50:25 8801913468954 00:01:00 0.00
15 Aug, 22 10:18:48 8801709630314 00:01:00 0.00 21 Aug, 22 12:09:02 01716979956 00:01:00 0.00
15 Aug, 22 10:19:59 8801709630314 00:02:00 0.00 21 Aug, 22 12:16:57 01713850659 00:02:00 0.00
15 Aug, 22 19:39:29 8801913468954 00:01:00 0.00 21 Aug, 22 12:58:23 8801313080835 00:03:00 0.00
16 Aug, 22 08:32:49 01716979956 00:01:00 0.00 21 Aug, 22 13:05:43 8801913468954 00:01:00 0.00
16 Aug, 22 09:46:22 01716302751 00:01:00 0.00 21 Aug, 22 13:58:51 01713850659 00:01:00 0.00
16 Aug, 22 10:07:06 8801313080835 00:01:00 0.00 21 Aug, 22 16:04:58 01755541483 00:02:00 0.00
16 Aug, 22 11:09:19 01755541483 00:01:00 0.00 21 Aug, 22 22:50:20 01781633292 00:03:00 0.00
16 Aug, 22 15:22:55 8801709630314 00:01:00 0.00 22 Aug, 22 12:32:39 8801313080835 00:01:00 0.00
16 Aug, 22 15:51:40 01730335335 00:01:00 0.00 22 Aug, 22 15:57:31 01713850659 00:02:00 0.00
16 Aug, 22 16:08:31 01713850614 00:01:00 0.00 22 Aug, 22 17:23:29 01713850659 00:11:00 0.00

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

Incoming Calls (BTCL) 25 Aug, 22 11:06:50 01713850659 00:05:00 0.00


22 Aug, 22 18:07:27 8801521430163 00:01:00 0.00 25 Aug, 22 11:37:46 01709630463 00:02:00 0.00
22 Aug, 22 21:14:50 01714168929 00:03:00 0.00 25 Aug, 22 12:19:27 01755541483 00:02:00 0.00
22 Aug, 22 22:24:38 01714908898 00:09:00 0.00 25 Aug, 22 12:36:19 01713850659 00:05:00 0.00
23 Aug, 22 08:22:33 01716979956 00:01:00 0.00 25 Aug, 22 13:23:45 01713850659 00:02:00 0.00
23 Aug, 22 09:47:28 8801820052626 00:02:00 0.00 25 Aug, 22 14:11:19 01716979956 00:01:00 0.00
23 Aug, 22 09:53:03 01713850614 00:02:00 0.00 25 Aug, 22 14:27:28 01716979956 00:01:00 0.00
23 Aug, 22 11:44:18 01713850659 00:06:00 0.00 25 Aug, 22 14:45:29 01313712563 00:08:00 0.00
23 Aug, 22 14:29:31 01730320312 00:01:00 0.00 25 Aug, 22 18:22:23 01730320312 00:02:00 0.00
23 Aug, 22 14:40:17 8801313080835 00:03:00 0.00 27 Aug, 22 10:25:03 01713850659 00:03:00 0.00
23 Aug, 22 14:57:38 01755541483 00:01:00 0.00 27 Aug, 22 10:51:06 01721619247 00:01:00 0.00
23 Aug, 22 14:58:24 01755541483 00:01:00 0.00 27 Aug, 22 10:52:06 01715080482 00:01:00 0.00
23 Aug, 22 15:04:56 01755541483 00:01:00 0.00 27 Aug, 22 13:38:02 01730320312 00:01:00 0.00
23 Aug, 22 15:14:44 01708155531 00:01:00 0.00 28 Aug, 22 08:51:55 01709630354 00:04:00 0.00
23 Aug, 22 15:20:12 01713850659 00:02:00 0.00 28 Aug, 22 10:37:51 01730335335 00:01:00 0.00
23 Aug, 22 15:34:47 01713850659 00:01:00 0.00 28 Aug, 22 10:40:59 01713850659 00:02:00 0.00
23 Aug, 22 15:43:20 01755541483 00:01:00 0.00 28 Aug, 22 12:46:51 01713850614 00:01:00 0.00
23 Aug, 22 16:01:33 8801866008358 00:01:00 0.00 28 Aug, 22 14:02:34 01730335335 00:01:00 0.00
23 Aug, 22 19:28:52 01720317576 00:01:00 0.00 28 Aug, 22 15:46:07 8801913468954 00:01:00 0.00
24 Aug, 22 07:38:48 01716979956 00:01:00 0.00 28 Aug, 22 15:52:34 01726351491 00:01:00 0.00
24 Aug, 22 07:44:18 01716979956 00:01:00 0.00 28 Aug, 22 16:02:38 01708155531 00:02:00 0.00
24 Aug, 22 08:53:30 01708155531 00:01:00 0.00 28 Aug, 22 22:02:52 8801755541571 00:03:00 0.00
24 Aug, 22 11:30:20 01730335335 00:02:00 0.00 28 Aug, 22 22:25:15 01755541571 00:01:00 0.00
24 Aug, 22 12:02:53 01730335335 00:01:00 0.00 29 Aug, 22 10:05:49 01711337198 00:01:00 0.00
24 Aug, 22 12:09:31 8801618855558 00:01:00 0.00 29 Aug, 22 10:54:44 01709630463 00:01:00 0.00
24 Aug, 22 12:17:30 01713850659 00:03:00 0.00 29 Aug, 22 12:23:16 01713850614 00:02:00 0.00
24 Aug, 22 12:45:51 8801709630356 00:01:00 0.00 29 Aug, 22 14:08:36 01713850614 00:02:00 0.00
24 Aug, 22 13:31:02 01712526524 00:01:00 0.00 29 Aug, 22 14:46:24 01713850614 00:01:00 0.00
24 Aug, 22 15:38:34 01713850614 00:01:00 0.00 29 Aug, 22 16:01:29 01313081845 00:01:00 0.00
24 Aug, 22 15:47:44 01713850659 00:02:00 0.00 29 Aug, 22 19:39:02 01313081845 00:01:00 0.00
24 Aug, 22 16:26:22 8801755541571 00:02:00 0.00 30 Aug, 22 09:53:53 8801919317576 00:01:00 0.00
24 Aug, 22 17:01:20 01716979956 00:01:00 0.00 30 Aug, 22 09:55:13 01313712563 00:01:00 0.00
24 Aug, 22 19:15:30 01720317576 00:01:00 0.00 30 Aug, 22 10:01:02 8801913468954 00:01:00 0.00
24 Aug, 22 19:21:35 01708143191 00:02:00 0.00 30 Aug, 22 10:54:11 01730335335 00:01:00 0.00
24 Aug, 22 19:23:22 01716979956 00:01:00 0.00 30 Aug, 22 14:14:15 01797804153 00:02:00 0.00
24 Aug, 22 19:25:39 01730320312 00:02:00 0.00 30 Aug, 22 14:29:29 01709630411 00:01:00 0.00
24 Aug, 22 19:57:38 8801946191074 00:01:00 0.00 30 Aug, 22 15:42:23 01713850659 00:01:00 0.00
24 Aug, 22 20:11:00 01730320312 00:01:00 0.00 30 Aug, 22 15:43:53 01713850659 00:02:00 0.00
24 Aug, 22 20:29:54 01729381700 00:01:00 0.00 30 Aug, 22 17:48:48 8801919317576 00:01:00 0.00
24 Aug, 22 21:07:55 01716979956 00:01:00 0.00 31 Aug, 22 07:28:21 01716979956 00:01:00 0.00
25 Aug, 22 07:21:42 01716979956 00:01:00 0.00 31 Aug, 22 09:05:07 01713850659 00:06:00 0.00
25 Aug, 22 08:44:29 01708143191 00:01:00 0.00 31 Aug, 22 09:17:28 01708155531 00:03:00 0.00
25 Aug, 22 09:41:39 01730320312 00:02:00 0.00 31 Aug, 22 10:24:17 8801833971580 00:01:00 0.00
25 Aug, 22 10:08:37 8801709630406 00:07:00 0.00 31 Aug, 22 10:38:56 08801833971580 00:01:00 0.00
25 Aug, 22 10:25:45 01713850659 00:05:00 0.00 31 Aug, 22 11:39:25 01713850659 00:01:00 0.00
25 Aug, 22 10:56:53 01712718367 00:01:00 0.00 31 Aug, 22 11:40:31 01713850659 00:01:00 0.00

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

Incoming Calls (BTCL) 04 Aug, 22 13:23:46 8801700000600 0.00


31 Aug, 22 14:26:30 09666322245 00:06:00 0.00 04 Aug, 22 13:23:46 8801700000600 0.00
31 Aug, 22 14:39:19 08801677423534 00:01:00 0.00 04 Aug, 22 13:23:47 8801700000600 0.00
31 Aug, 22 15:34:03 01730335335 00:01:00 0.00 05 Aug, 22 09:09:01 8801700000600 0.00
31 Aug, 22 15:45:01 01713850659 00:01:00 0.00 05 Aug, 22 09:09:01 8801700000600 0.00
31 Aug, 22 15:50:00 01765252583 00:02:00 0.00 05 Aug, 22 09:09:02 8801700000600 0.00
31 Aug, 22 16:05:01 01713410822 00:02:00 0.00 05 Aug, 22 11:28:58 8801700000600 0.00
31 Aug, 22 17:12:16 01730320312 00:02:00 0.00 05 Aug, 22 11:28:58 8801700000600 0.00
31 Aug, 22 17:44:08 8801717173975 00:03:00 0.00 05 Aug, 22 11:28:59 8801700000600 0.00
31 Aug, 22 17:51:46 01720317576 00:02:00 0.00 05 Aug, 22 13:28:50 8801700000600 0.00
31 Aug, 22 18:10:22 8801912988078 00:02:00 0.00 05 Aug, 22 13:28:51 8801700000600 0.00
31 Aug, 22 18:13:40 01720317576 00:01:00 0.00 05 Aug, 22 13:28:51 8801700000600 0.00
31 Aug, 22 18:56:56 8801915838146 00:01:00 0.00 05 Aug, 22 20:26:39 8801700000600 0.00
31 Aug, 22 18:59:14 8801717173975 00:01:00 0.00 05 Aug, 22 20:26:39 8801700000600 0.00
31 Aug, 22 19:11:14 8801946191074 00:01:00 0.00 05 Aug, 22 20:26:40 8801700000600 0.00
31 Aug, 22 19:12:19 01718981390 00:01:00 0.00 05 Aug, 22 20:31:42 8801700000600 0.00
31 Aug, 22 19:26:58 8801946191074 00:01:00 0.00 05 Aug, 22 22:06:09 8801700000600 0.00
31 Aug, 22 20:02:30 01713850659 00:05:00 0.00 06 Aug, 22 10:04:39 8801700000600 0.00
31 Aug, 22 20:14:53 01718981390 00:02:00 0.00 06 Aug, 22 10:04:40 8801700000600 0.00
31 Aug, 22 20:31:18 01730320312 00:01:00 0.00 06 Aug, 22 10:04:40 8801700000600 0.00
31 Aug, 22 23:42:05 8801841296319 00:02:00 0.00 06 Aug, 22 13:22:46 8801730335335 0.00
31 Aug, 22 23:46:47 01776593018 00:01:00 0.00 06 Aug, 22 13:22:47 8801730335335 0.00
01 Sep, 22 07:56:02 01720317576 00:01:00 0.00 06 Aug, 22 13:22:48 8801730335335 0.00
01 Sep, 22 08:51:05 01776455422 00:02:00 0.00 06 Aug, 22 13:22:48 8801700000600 0.00
01 Sep, 22 09:57:28 01713850614 00:01:00 0.00 06 Aug, 22 13:22:48 8801700000600 0.00
01 Sep, 22 10:11:25 01716979956 00:02:00 0.00 06 Aug, 22 13:22:49 8801730335335 0.00
01 Sep, 22 10:26:39 01713850659 00:01:00 0.00 06 Aug, 22 13:22:50 8801700000600 0.00
01 Sep, 22 10:46:04 01716979956 00:01:00 0.00 06 Aug, 22 13:22:51 8801700000600 0.00
01 Sep, 22 11:47:31 01713850659 00:03:00 0.00 06 Aug, 22 13:22:51 8801730335335 0.00
01 Sep, 22 11:53:11 01713850659 00:01:00 0.00 06 Aug, 22 13:22:51 8801730335335 0.00
01 Sep, 22 12:08:25 01708155531 00:01:00 0.00 06 Aug, 22 13:22:52 8801730335335 0.00
01 Sep, 22 12:09:51 01710957856 00:01:00 0.00 06 Aug, 22 13:22:52 8801700000600 0.00
01 Sep, 22 12:54:01 01313081845 00:01:00 0.00 06 Aug, 22 13:22:53 8801730335335 0.00
01 Sep, 22 13:10:39 01716979956 00:01:00 0.00 06 Aug, 22 13:22:53 8801700000600 0.00
01 Sep, 22 14:21:03 01714217738 00:01:00 0.00 06 Aug, 22 13:22:53 8801700000600 0.00
01 Sep, 22 19:38:07 8801915838146 00:02:00 0.00 06 Aug, 22 13:22:55 8801700000600 0.00
02 Sep, 22 09:27:37 01724922760 00:05:00 0.00 07 Aug, 22 12:17:20 8801700000600 0.00
02 Sep, 22 18:04:22 01724922760 00:01:00 0.00 07 Aug, 22 12:17:20 8801700000600 0.00
07 Aug, 22 12:17:20 8801700000600 0.00
Total 0.00
08 Aug, 22 09:57:26 8801700000600 0.00
SMS Incoming 08 Aug, 22 09:57:26 8801700000600 0.00
03 Aug, 22 08:45:48 8801700000600 0.00 08 Aug, 22 09:57:27 8801700000600 0.00
03 Aug, 22 08:51:01 8801700000600 0.00 08 Aug, 22 11:19:37 8801700000600 0.00
03 Aug, 22 08:56:14 8801700000600 0.00 08 Aug, 22 12:02:35 8801700000600 0.00
04 Aug, 22 13:12:27 8801700000600 0.00 08 Aug, 22 12:02:36 8801700000600 0.00
04 Aug, 22 13:23:46 8801700000600 0.00

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

SMS Incoming 14 Aug, 22 18:28:33 8801700000600 0.00


08 Aug, 22 12:02:37 8801700000600 0.00 14 Aug, 22 18:28:34 8801700000600 0.00
09 Aug, 22 11:02:40 8801700000600 0.00 14 Aug, 22 18:28:34 8801700000600 0.00
09 Aug, 22 11:02:40 8801700000600 0.00 14 Aug, 22 18:28:35 8801700000600 0.00
09 Aug, 22 16:38:20 8801700000600 0.00 14 Aug, 22 18:49:04 8801700000600 0.00
09 Aug, 22 16:38:21 8801700000600 0.00 14 Aug, 22 18:49:04 8801700000600 0.00
09 Aug, 22 16:38:21 8801700000600 0.00 14 Aug, 22 18:49:05 8801700000600 0.00
09 Aug, 22 17:26:56 8801700000600 0.00 14 Aug, 22 18:49:05 8801700000600 0.00
09 Aug, 22 17:26:57 8801700000600 0.00 15 Aug, 22 10:02:29 8801700000600 0.00
09 Aug, 22 17:26:57 8801700000600 0.00 15 Aug, 22 10:02:29 8801700000600 0.00
10 Aug, 22 12:43:06 8801700000600 0.00 16 Aug, 22 10:22:52 8801700000600 0.00
10 Aug, 22 12:43:07 8801700000600 0.00 16 Aug, 22 10:22:53 8801700000600 0.00
10 Aug, 22 12:43:07 8801700000600 0.00 16 Aug, 22 10:22:53 8801700000600 0.00
10 Aug, 22 12:43:08 8801700000600 0.00 16 Aug, 22 13:06:48 8801700000600 0.00
10 Aug, 22 12:43:08 8801700000600 0.00 16 Aug, 22 13:06:48 8801700000600 0.00
10 Aug, 22 12:43:09 8801700000600 0.00 16 Aug, 22 13:06:49 8801700000600 0.00
11 Aug, 22 10:09:33 8801700000600 0.00 16 Aug, 22 14:30:40 8801713850614 0.00
11 Aug, 22 12:03:02 8801700000600 0.00 16 Aug, 22 14:30:42 8801700000600 0.00
11 Aug, 22 14:11:58 8801700000600 0.00 16 Aug, 22 16:26:13 8801713850614 0.00
11 Aug, 22 14:11:58 8801700000600 0.00 16 Aug, 22 16:26:14 8801700000600 0.00
11 Aug, 22 14:11:59 8801700000600 0.00 17 Aug, 22 20:44:11 8801719015478 0.00
11 Aug, 22 14:11:59 8801700000600 0.00 17 Aug, 22 20:44:14 8801700000600 0.00
11 Aug, 22 14:11:59 8801700000600 0.00 18 Aug, 22 11:33:15 8801700000600 0.00
11 Aug, 22 14:51:05 8801700000600 0.00 20 Aug, 22 19:33:52 8801700000600 0.00
12 Aug, 22 09:30:57 8801700000600 0.00 20 Aug, 22 19:33:52 8801700000600 0.00
12 Aug, 22 09:30:58 8801700000600 0.00 20 Aug, 22 19:33:53 8801700000600 0.00
12 Aug, 22 09:30:58 8801700000600 0.00 20 Aug, 22 19:33:53 8801700000600 0.00
12 Aug, 22 12:02:38 8801700000600 0.00 21 Aug, 22 08:14:56 8801700000600 0.00
12 Aug, 22 12:02:39 8801700000600 0.00 21 Aug, 22 08:14:57 8801700000600 0.00
12 Aug, 22 12:02:39 8801700000600 0.00 21 Aug, 22 08:14:57 8801700000600 0.00
13 Aug, 22 09:26:09 8801700000600 0.00 21 Aug, 22 10:42:27 8801700000600 0.00
13 Aug, 22 09:26:10 8801700000600 0.00 21 Aug, 22 10:42:28 8801700000600 0.00
13 Aug, 22 09:56:03 8801700000600 0.00 21 Aug, 22 10:42:28 8801700000600 0.00
13 Aug, 22 09:56:04 8801700000600 0.00 22 Aug, 22 17:44:08 8801700000600 0.00
13 Aug, 22 09:56:04 8801700000600 0.00 22 Aug, 22 17:44:08 8801700000600 0.00
13 Aug, 22 10:29:52 8801700000600 0.00 22 Aug, 22 17:44:09 8801700000600 0.00
13 Aug, 22 20:29:20 8801700000600 0.00 22 Aug, 22 17:44:09 8801700000600 0.00
13 Aug, 22 20:29:21 8801700000600 0.00 23 Aug, 22 12:02:42 8801700000600 0.00
13 Aug, 22 20:29:22 8801700000600 0.00 24 Aug, 22 11:35:33 8801700000600 0.00
14 Aug, 22 11:52:14 8801700000600 0.00 24 Aug, 22 11:35:34 8801700000600 0.00
14 Aug, 22 11:52:15 8801700000600 0.00 24 Aug, 22 12:58:57 8801700000600 0.00
14 Aug, 22 11:52:15 8801700000600 0.00 24 Aug, 22 12:58:57 8801700000600 0.00
14 Aug, 22 11:52:16 8801700000600 0.00 24 Aug, 22 16:37:53 8801700000600 0.00
14 Aug, 22 18:28:31 8801700000600 0.00 24 Aug, 22 16:37:54 8801700000600 0.00
14 Aug, 22 18:28:32 8801700000600 0.00 24 Aug, 22 16:37:54 8801700000600 0.00
14 Aug, 22 18:28:32 8801700000600 0.00 24 Aug, 22 16:37:55 8801700000600 0.00

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

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340643 and view usage anytime.
Previous Amount Due : 1,482.66 BDT
Mobile Number: 01708143119 Payments : 1,484.00 BDT
Invoice No: 0126047505 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 1,242.56 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 1,241.22 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0400A0256000000030052940 397.30
App download and Other Charges 66.87
CRMMYGP_FLPVS0500Z0000000000030030700 460.78
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:13:21 5:13:21 0.00
GP-Others 3:14:15 3:14:15 0.00
SMS
General SMS 0.0 7.25
VAS
EDGE/3G Browsing & Content 6279.34 MB 6279.34 MB 0.00
Voice Based Infotainment 1.75
Discount
20% Discount on SMS 1.45
Value Added Tax (VAT) (a) 160.86
Data (15%) 0.00
Non Data (15%) 160.86
Supplementary Duty (SD) (b) 139.88
Data (15%) 0.00
Non Data (15%) 139.88
Surcharge(SC) (1%) (c) 9.33
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 932.50

Total Current Charges: (a+b+c+d+e) 1,242.56


Total TAX (SD & Total VAT) (a+b) 300.73

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340694 and view usage anytime.
Previous Amount Due : 1,258.06 BDT
Mobile Number: 01708143120 Payments : 1,198.00 BDT
Invoice No: 0126029292 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 1,418.99 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 1,479.05 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPDS0000A0015360000003004300 32.27
App download and Other Charges 28.00
CRMMYGP_FLPDS0000A0051200000007011991 89.99
CRMMYGP_FLPVS0350Z0000000000030021824 163.78
CRMMYGP_FLPCP0500A0081920100030051014 382.84
CRMMYGP_FLPVS0500Z0000000000030030700 230.39
CRMMYGP_FLPVS0200Z0000000000030015700 117.82
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:59:44 6:59:44 0.00
GP-Others 0:28:53 0:28:53 0.00
SMS
General SMS 216.0 -1.08
VAS
EDGE/3G Browsing & Content 12490.63 MB 12490.63 MB 0.00
Voice Based Infotainment 20.90
Value Added Tax (VAT) (a) 183.70
Data (15%) 0.00
Non Data (15%) 183.70
Supplementary Duty (SD) (b) 159.74
Data (15%) 0.00
Non Data (15%) 159.74
Surcharge(SC) (1%) (c) 10.65
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 1064.91

Total Current Charges: (a+b+c+d+e) 1,418.99


Total TAX (SD & Total VAT) (a+b) 343.43

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340745 and view usage anytime.
Previous Amount Due : 495.75 BDT
Mobile Number: 01708143121 Payments : 1,500.00 BDT
Invoice No: 0125998537 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 1,498.32 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 494.07 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPDS0000A0035840000007011704 87.83
CRMMYGP_FLPDS0000A0015360000007007223 54.21
CRMMYGP_FLPSP0000Z0000000100030001000 7.50
CRMMYGP_FLPCS0300Z0000000050030020700 155.35
CRMMYGP_FLPVP0010Z0000000000003000859 12.90
CRMMYGP_FLPDS0000A0035840000015019204 144.12
CRMMYGP_FLPVP0500Z0000000000030030700 460.78
CRMMYGP_FLPDP0000A0001000000003001158 8.69
CRMMYGP_FLPDP0000A0002500000007003418 25.65
CRMMYGP_FLPDS0000A0025600000007010032 75.29
CRMMYGP_FLPVS0100Z0000000000015007736 58.06
CRMMYGP_FLPDP0000A0005000000007004509 33.84
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 15:18:15 15:18:15 0.00
GP-Others 1:35:37 1:35:37 0.00
SMS
General SMS 272.0 -1.36
VAS
EDGE/3G Browsing & Content 1921.27 MB 1919.69 MB 1.58
Value Added Tax (VAT) (a) 193.97
Data (15%) 0.28
Non Data (15%) 193.69
Supplementary Duty (SD) (b) 168.67
Data (15%) 0.24
Non Data (15%) 168.43
Surcharge(SC) (1%) (c) 11.24
Total Usage -Data (d) 1.58
Total Usage -Non Data (e) 1122.86

Total Current Charges: (a+b+c+d+e) 1,498.32


Total TAX (SD & Total VAT) (a+b) 362.64

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
VAT, SD & Surcharge Paid at Source Where Applicable.
Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340696 and view usage anytime.
Previous Amount Due : (0.51) BDT
Mobile Number: 01708143122 Payments : 0.00 BDT
Invoice No: 0074211856 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : (0.51) BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340697 and view usage anytime.
Previous Amount Due : 1,808.77 BDT
Mobile Number: 01708143123 Payments : 934.00 BDT
Invoice No: 0126051460 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 707.57 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 1,582.34 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 224.39
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:50:50 0:00:00 161.49
GP-Others 2:03:50 0:00:00 86.60
CUG 1:28:00 0:00:00 39.38
SMS
General SMS 0.0 8.75
VAS
EDGE/3G Browsing & Content 11016.39 MB 11016.39 MB -0.01
Voice Based Infotainment 10.75
BTCL Calls – (Outgoing)
Local 0:02:00 0:00:00 1.40
Discount
20% Discount on SMS 1.75
Value Added Tax (VAT) (a) 91.60
Data (15%) 38.71
Non Data (15%) 52.89
Supplementary Duty (SD) (b) 79.65
Data (15%) 33.66
Non Data (15%) 45.99
Surcharge(SC) (1%) (c) 5.31
Total Usage -Data (d) 224.39
Total Usage -Non Data (e) 306.62

Total Current Charges: (a+b+c+d+e) 707.57


Total TAX (SD & Total VAT) (a+b) 171.25

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient:


DPDC Md. Mahedy Hasan Bhuiyan Details of Registered Person:
Office: GP House, Bashundhara,
Assistant Engineer,NOCS Sher-E-Banglanagar, DPDC . Baridhara, Dhaka-1229, Bangladesh
0000 Dhaka BIN: 000000081-0001 [Rule 40 (1) (c & f)]

For detailed bill, subscribe to eBill (SMS


ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340698 and view usage anytime.

Mobile Number: 01708143124 Previous Amount Due : 1,438.36 BDT


Invoice No: 0125996515 Payments : 1,408.00 BDT
Invoice Date: 03 Sep, 22 Adjustments : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Current Charges : 933.43 BDT
Transport Nature and Number: Total Due Amount : 963.79 BDT
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVS0500Z0000000000030030700 230.39
CRMMYGP_FLPDP0000A0002500000007003418 25.65
CRMMYGP_FLPVP0500Z0000000000030030700 230.39
CRMMYGP_FLPDP0000A0001000000007002084 15.64
CRMMYGP_FLPDP0000A0051200000007011991 179.98
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 7:53:50 7:53:50 0.00
GP-Others 2:44:36 2:44:36 0.00
SMS
General SMS 0.0 9.50
VAS
EDGE/3G Browsing & Content 5019.00 MB 5011.65 MB 7.36
Voice Based Infotainment 3.50
Discount
20% Discount on SMS 1.90
Value Added Tax (VAT) (a) 120.84
Data (15%) 1.27
Non Data (15%) 119.57
Supplementary Duty (SD) (b) 105.08
Data (15%) 1.11
Non Data (15%) 103.97
Surcharge(SC) (1%) (c) 7.01
Total Usage -Data (d) 7.36
Total Usage -Non Data (e) 693.15
Total Current Charges: (a+b+c+d+e) 933.43

Total TAX (SD & Total VAT) (a+b) 225.91

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
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

Call Details & Usage Charges


Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-GP 06 Aug, 22 17:28:01 01735217698 00:00:19 0.00


03 Aug, 22 10:08:14 01714775599 00:01:53 0.00 06 Aug, 22 17:34:49 01735217698 00:00:19 0.00
03 Aug, 22 10:50:12 01713850605 00:01:02 0.00 06 Aug, 22 17:39:00 01735217698 00:00:35 0.00
03 Aug, 22 11:35:19 01790541013 00:00:38 0.00 06 Aug, 22 20:53:51 01730320307 00:00:53 0.00
03 Aug, 22 12:16:04 01790541013 00:00:18 0.00 07 Aug, 22 00:19:54 01730320305 00:00:32 0.00
03 Aug, 22 14:03:26 01790541013 00:00:45 0.00 07 Aug, 22 08:35:06 01794739489 00:01:33 0.00
03 Aug, 22 14:07:11 01708143133 00:02:10 0.00 07 Aug, 22 11:03:54 01708143163 00:03:12 0.00
03 Aug, 22 15:13:57 01741126981 00:00:29 0.00 07 Aug, 22 11:09:20 01708143163 00:01:16 0.00
03 Aug, 22 15:42:59 01730320307 00:01:20 0.00 07 Aug, 22 11:52:18 01712953224 00:00:14 0.00
03 Aug, 22 15:44:57 01790541013 00:00:26 0.00 07 Aug, 22 12:38:36 01730320307 00:00:26 0.00
03 Aug, 22 16:11:00 01735031789 00:00:22 0.00 07 Aug, 22 12:39:35 01730320307 00:00:15 0.00
03 Aug, 22 16:43:01 01730018576 00:02:01 0.00 07 Aug, 22 15:59:07 01713850605 00:02:20 0.00
03 Aug, 22 16:49:18 01790541013 00:00:29 0.00 07 Aug, 22 16:39:50 01790541013 00:00:14 0.00
03 Aug, 22 20:49:56 01716448737 00:01:06 0.00 07 Aug, 22 16:45:18 01790541013 00:00:21 0.00
03 Aug, 22 20:51:30 01716448737 00:02:12 0.00 07 Aug, 22 19:28:59 01794739489 00:01:01 0.00
04 Aug, 22 09:34:03 01777764830 00:00:35 0.00 08 Aug, 22 10:10:30 01752177012 00:00:37 0.00
04 Aug, 22 09:36:11 01716613620 00:00:47 0.00 08 Aug, 22 11:25:52 01712723502 00:03:40 0.00
04 Aug, 22 09:53:47 01777764830 00:00:19 0.00 08 Aug, 22 11:34:47 01730335104 00:01:43 0.00
04 Aug, 22 12:06:12 01777764830 00:01:01 0.00 08 Aug, 22 12:38:06 01752177012 00:00:38 0.00
04 Aug, 22 12:07:31 01714775599 00:02:02 0.00 08 Aug, 22 12:42:11 01752177012 00:00:22 0.00
04 Aug, 22 12:44:33 01708143103 00:01:22 0.00 08 Aug, 22 14:07:40 01712129998 00:01:25 0.00
04 Aug, 22 14:07:49 01711902337 00:03:56 0.00 08 Aug, 22 14:26:52 01730320307 00:01:03 0.00
04 Aug, 22 14:30:20 01745260598 00:00:07 0.00 08 Aug, 22 17:40:05 01790541013 00:00:08 0.00
04 Aug, 22 14:30:52 01745260598 00:02:03 0.00 08 Aug, 22 18:36:51 01745260598 00:00:17 0.00
04 Aug, 22 14:33:25 01790541013 00:00:13 0.00 08 Aug, 22 21:03:25 01730320307 00:00:46 0.00
04 Aug, 22 14:34:26 01741126981 00:00:17 0.00 09 Aug, 22 10:38:17 01790541013 00:00:19 0.00
04 Aug, 22 14:40:14 01737097107 00:00:17 0.00 09 Aug, 22 12:19:22 01730335197 00:03:45 0.00
04 Aug, 22 16:00:09 01748992640 00:00:25 0.00 09 Aug, 22 12:28:12 01790541013 00:02:51 0.00
04 Aug, 22 16:01:13 01730320307 00:00:29 0.00 09 Aug, 22 13:05:32 01745260598 00:00:09 0.00
04 Aug, 22 17:11:48 01716613620 00:01:18 0.00 09 Aug, 22 15:59:43 01309005234 00:00:22 0.00
05 Aug, 22 00:35:27 01735217698 00:00:19 0.00 09 Aug, 22 18:13:12 01730335188 00:02:04 0.00
05 Aug, 22 08:51:00 01730320307 00:00:52 0.00 09 Aug, 22 18:41:16 01735217698 00:00:27 0.00
05 Aug, 22 09:41:50 01730320307 00:00:48 0.00 09 Aug, 22 20:01:42 01715166875 00:00:40 0.00
05 Aug, 22 10:57:18 01745260598 00:01:59 0.00 09 Aug, 22 20:15:25 01715166875 00:00:16 0.00
05 Aug, 22 16:55:14 01735217698 00:01:11 0.00 09 Aug, 22 20:54:14 01794739489 00:00:15 0.00
05 Aug, 22 18:12:53 01735217698 00:00:03 0.00 09 Aug, 22 21:08:31 01730335181 00:03:42 0.00
05 Aug, 22 18:42:54 01730335197 00:00:01 0.00 10 Aug, 22 10:54:04 01712129998 00:00:17 0.00
05 Aug, 22 20:30:13 01712044410 00:00:10 0.00 10 Aug, 22 11:47:30 01730335181 00:00:45 0.00
05 Aug, 22 21:02:25 01730320307 00:00:40 0.00 10 Aug, 22 12:16:36 01730320307 00:00:01 0.00
05 Aug, 22 21:05:30 01745260598 00:00:56 0.00 10 Aug, 22 13:37:52 01730335197 00:00:29 0.00
05 Aug, 22 22:40:46 01745260598 00:00:51 0.00 10 Aug, 22 14:45:30 01730335197 00:00:40 0.00
06 Aug, 22 10:58:41 01730320307 00:00:20 0.00 10 Aug, 22 14:46:20 01730335197 00:00:19 0.00
06 Aug, 22 16:12:55 01730320307 00:00:36 0.00 10 Aug, 22 14:57:22 01730335197 00:00:11 0.00
06 Aug, 22 16:13:52 01730335197 00:03:19 0.00 10 Aug, 22 16:12:15 01322838707 00:00:14 0.00
06 Aug, 22 16:56:02 01735217698 00:00:41 0.00 10 Aug, 22 17:59:09 01729131308 00:00:13 0.00

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

GP-GP 14 Aug, 22 12:36:50 01730335194 00:01:08 0.00


10 Aug, 22 20:28:32 01729131308 00:02:22 0.00 14 Aug, 22 13:36:18 01718466846 00:01:01 0.00
11 Aug, 22 12:01:27 01729131308 00:00:41 0.00 14 Aug, 22 14:37:09 01717418117 00:00:57 0.00
11 Aug, 22 12:03:25 01758938204 00:00:38 0.00 14 Aug, 22 15:07:15 01313055228 00:01:28 0.00
11 Aug, 22 12:53:52 01758938204 00:00:18 0.00 14 Aug, 22 15:12:43 01322838707 00:01:15 0.00
11 Aug, 22 13:10:09 01790541013 00:00:40 0.00 14 Aug, 22 16:11:01 01730320307 00:00:28 0.00
11 Aug, 22 13:23:59 01790541013 00:00:24 0.00 14 Aug, 22 16:16:02 01730320307 00:00:14 0.00
11 Aug, 22 15:00:21 01730335193 00:00:27 0.00 14 Aug, 22 16:23:51 01730320307 00:00:34 0.00
11 Aug, 22 15:15:31 01712752365 00:00:14 0.00 14 Aug, 22 17:54:17 01745260598 00:02:29 0.00
11 Aug, 22 18:19:51 01799305357 00:21:07 0.00 14 Aug, 22 18:05:03 01755541476 00:00:18 0.00
11 Aug, 22 19:46:14 01712602954 00:02:36 0.00 14 Aug, 22 18:06:56 01790541013 00:01:52 0.00
11 Aug, 22 23:13:38 01727349742 00:00:28 0.00 14 Aug, 22 18:13:01 01753147375 00:00:13 0.00
12 Aug, 22 09:20:51 01794540986 00:06:56 0.00 14 Aug, 22 18:21:54 01753147375 00:00:18 0.00
12 Aug, 22 19:04:14 01790541013 00:00:22 0.00 14 Aug, 22 18:22:25 01753147375 00:00:13 0.00
12 Aug, 22 19:14:15 01745260598 00:01:46 0.00 14 Aug, 22 20:45:23 01790541013 00:02:00 0.00
12 Aug, 22 19:51:14 01745260598 00:03:34 0.00 14 Aug, 22 20:47:34 01790541013 00:00:50 0.00
12 Aug, 22 20:08:12 01710664550 00:03:28 0.00 14 Aug, 22 21:53:38 01715521854 00:01:14 0.00
13 Aug, 22 10:02:06 01730320307 00:00:35 0.00 15 Aug, 22 10:03:06 01730320307 00:00:20 0.00
13 Aug, 22 11:46:51 01730335293 00:00:23 0.00 15 Aug, 22 10:05:07 01745260598 00:00:54 0.00
13 Aug, 22 11:53:22 01730335293 00:00:25 0.00 15 Aug, 22 12:34:34 01735217698 00:01:38 0.00
13 Aug, 22 11:55:34 01730335293 00:00:49 0.00 15 Aug, 22 14:28:13 01735217698 00:02:45 0.00
13 Aug, 22 12:52:30 01794622459 00:00:21 0.00 15 Aug, 22 15:05:40 01735217698 00:05:29 0.00
13 Aug, 22 13:07:39 01729131308 00:01:19 0.00 15 Aug, 22 15:29:26 01730335197 00:01:50 0.00
13 Aug, 22 13:09:33 01322838707 00:00:41 0.00 15 Aug, 22 16:36:35 01730320307 00:00:29 0.00
13 Aug, 22 14:17:12 01730335197 00:00:25 0.00 15 Aug, 22 16:45:24 01730335197 00:00:34 0.00
13 Aug, 22 14:18:09 01794622459 00:00:23 0.00 15 Aug, 22 16:47:23 01758938204 00:00:13 0.00
13 Aug, 22 14:39:31 01730335197 00:00:18 0.00 15 Aug, 22 16:57:25 01799305357 00:04:58 0.00
13 Aug, 22 14:42:42 01730335197 00:00:16 0.00 15 Aug, 22 17:02:58 01758938204 00:00:08 0.00
13 Aug, 22 15:59:34 01799998327 00:00:57 0.00 15 Aug, 22 17:03:25 01730335197 00:00:12 0.00
13 Aug, 22 16:18:24 01799998327 00:00:13 0.00 15 Aug, 22 17:15:22 01730335197 00:00:27 0.00
13 Aug, 22 16:20:29 01799998327 00:00:37 0.00 15 Aug, 22 17:17:38 01730335197 00:00:17 0.00
13 Aug, 22 16:38:34 01799998327 00:00:16 0.00 15 Aug, 22 17:27:07 01735217698 00:00:22 0.00
13 Aug, 22 16:40:18 01790541013 00:00:28 0.00 15 Aug, 22 17:39:31 01735217698 00:00:43 0.00
13 Aug, 22 16:49:11 01799998327 00:00:19 0.00 15 Aug, 22 19:03:09 01735031789 00:00:44 0.00
13 Aug, 22 17:25:15 01730335197 00:01:08 0.00 15 Aug, 22 21:03:30 01730335248 00:00:46 0.00
13 Aug, 22 17:27:32 01799998327 00:00:13 0.00 15 Aug, 22 21:04:52 01730335104 00:00:57 0.00
13 Aug, 22 19:42:19 01745260598 00:01:24 0.00 15 Aug, 22 21:06:38 01713850605 00:01:37 0.00
13 Aug, 22 20:08:53 01735752385 00:00:22 0.00 15 Aug, 22 21:37:52 01312731139 00:00:11 0.00
14 Aug, 22 10:10:31 01322838707 00:00:39 0.00 16 Aug, 22 08:59:28 01712817793 00:00:42 0.00
14 Aug, 22 10:22:14 01712723502 00:00:31 0.00 16 Aug, 22 10:55:07 01708143133 00:00:44 0.00
14 Aug, 22 11:16:17 01794622459 00:00:38 0.00 16 Aug, 22 11:07:05 01730335316 00:00:58 0.00
14 Aug, 22 11:25:45 01729131308 00:01:07 0.00 16 Aug, 22 13:09:11 01313055228 00:00:36 0.00
14 Aug, 22 11:29:02 01790541013 00:00:38 0.00 16 Aug, 22 14:16:11 01729131308 00:00:49 0.00
14 Aug, 22 11:39:19 01730335280 00:06:51 0.00 16 Aug, 22 14:23:49 01322838707 00:00:29 0.00
14 Aug, 22 12:11:41 01708143163 00:03:41 0.00 16 Aug, 22 14:54:01 01752177012 00:00:51 0.00
14 Aug, 22 12:15:46 01708143163 00:00:43 0.00 16 Aug, 22 15:35:07 01716772680 00:00:20 0.00

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

GP-GP 20 Aug, 22 11:32:16 01730335197 00:00:47 0.00


16 Aug, 22 17:35:25 01790541013 00:01:04 0.00 20 Aug, 22 15:06:46 01322838707 00:01:59 0.00
16 Aug, 22 19:06:48 01730320307 00:00:30 0.00 20 Aug, 22 15:11:50 01730335197 00:00:34 0.00
16 Aug, 22 19:09:31 01712129998 00:00:28 0.00 20 Aug, 22 18:17:26 01712723502 00:02:53 0.00
16 Aug, 22 20:27:00 01752177012 00:01:53 0.00 20 Aug, 22 18:21:07 01752177012 00:00:20 0.00
16 Aug, 22 21:52:08 01741446701 00:03:21 0.00 20 Aug, 22 20:22:20 01730335197 00:09:47 0.00
17 Aug, 22 09:02:33 01752177012 00:02:05 0.00 20 Aug, 22 20:37:33 01729131308 00:00:47 0.00
17 Aug, 22 11:03:45 01752177012 00:00:10 0.00 20 Aug, 22 21:18:06 01716448737 00:08:40 0.00
17 Aug, 22 11:50:24 01748992640 00:00:30 0.00 21 Aug, 22 11:20:05 01730335104 00:00:31 0.00
17 Aug, 22 12:04:21 01716613620 00:00:09 0.00 21 Aug, 22 11:20:57 01708143101 00:00:18 0.00
17 Aug, 22 12:36:58 01755541570 00:01:20 0.00 21 Aug, 22 12:15:53 01752177012 00:01:29 0.00
17 Aug, 22 12:50:07 01794622459 00:00:37 0.00 21 Aug, 22 14:01:36 01730335118 00:00:21 0.00
17 Aug, 22 12:59:22 01755541570 00:00:33 0.00 21 Aug, 22 14:23:22 01708143101 00:00:19 0.00
17 Aug, 22 13:13:18 01729131308 00:00:21 0.00 21 Aug, 22 14:24:05 01730335104 00:00:07 0.00
17 Aug, 22 13:14:52 01755541432 00:00:33 0.00 21 Aug, 22 14:27:28 01790541013 00:00:57 0.00
17 Aug, 22 14:01:32 01752177012 00:00:28 0.00 21 Aug, 22 14:33:32 01729131308 00:00:46 0.00
17 Aug, 22 15:48:22 01752177012 00:00:28 0.00 21 Aug, 22 15:49:17 01727719611 00:00:50 0.00
17 Aug, 22 16:15:35 01730320307 00:00:30 0.00 21 Aug, 22 16:28:09 01730335197 00:00:05 0.00
17 Aug, 22 16:39:35 01714887599 00:00:28 0.00 21 Aug, 22 16:28:26 01730335197 00:00:32 0.00
17 Aug, 22 17:06:35 01717418117 00:00:34 0.00 21 Aug, 22 18:02:36 01745260598 00:01:32 0.00
17 Aug, 22 17:59:51 01713408455 00:00:25 0.00 21 Aug, 22 20:01:53 01752177012 00:00:52 0.00
17 Aug, 22 18:26:00 01794622459 00:00:16 0.00 21 Aug, 22 21:00:35 01735217698 00:08:32 0.00
17 Aug, 22 19:54:38 01712602954 00:03:33 0.00 21 Aug, 22 22:21:54 01730335197 00:03:04 0.00
17 Aug, 22 19:59:33 01745260598 00:00:16 0.00 21 Aug, 22 22:25:25 01752177012 00:01:23 0.00
18 Aug, 22 11:29:07 01755541474 00:01:01 0.00 21 Aug, 22 22:27:57 01729131308 00:02:22 0.00
18 Aug, 22 11:38:33 01716799040 00:00:41 0.00 22 Aug, 22 09:30:42 01752177012 00:01:16 0.00
18 Aug, 22 11:39:40 01730335248 00:00:36 0.00 22 Aug, 22 09:40:53 01712723502 00:00:23 0.00
18 Aug, 22 11:40:41 01716799040 00:00:14 0.00 22 Aug, 22 13:34:26 01730335197 00:00:33 0.00
18 Aug, 22 12:29:45 01716799040 00:01:11 0.00 22 Aug, 22 13:37:49 01729131308 00:00:37 0.00
18 Aug, 22 12:32:55 01715491006 00:00:38 0.00 22 Aug, 22 14:54:26 01730320307 00:00:13 0.00
18 Aug, 22 13:06:00 01735217698 00:02:53 0.00 22 Aug, 22 15:31:19 01712723502 00:00:52 0.00
18 Aug, 22 14:23:04 01730320307 00:00:52 0.00 22 Aug, 22 17:54:05 01730320307 00:00:19 0.00
18 Aug, 22 17:08:11 01730335197 00:00:32 0.00 22 Aug, 22 19:50:14 01773709179 00:00:49 0.00
18 Aug, 22 17:41:03 01735217698 00:01:28 0.00 23 Aug, 22 12:36:12 01712752365 00:00:11 0.00
18 Aug, 22 18:22:10 01752177012 00:01:00 0.00 23 Aug, 22 13:01:56 01735217698 00:00:36 0.00
18 Aug, 22 19:53:33 01730320307 00:00:52 0.00 23 Aug, 22 14:49:37 01730335197 00:00:15 0.00
18 Aug, 22 19:55:01 01730320307 00:00:21 0.00 23 Aug, 22 14:52:37 01730335197 00:00:30 0.00
19 Aug, 22 11:27:14 01794622459 00:00:26 0.00 23 Aug, 22 15:28:08 01795188621 00:00:44 0.00
19 Aug, 22 11:28:06 01730320307 00:00:24 0.00 23 Aug, 22 15:35:16 01730709193 00:01:43 0.00
19 Aug, 22 12:05:00 01790541013 00:00:30 0.00 23 Aug, 22 16:13:13 01730335197 00:01:03 0.00
19 Aug, 22 16:21:10 01790541013 00:01:01 0.00 23 Aug, 22 16:16:52 01745260598 00:01:26 0.00
19 Aug, 22 16:53:11 01735217698 00:01:25 0.00 23 Aug, 22 16:38:26 01717614737 00:00:23 0.00
19 Aug, 22 20:12:04 01790541013 00:00:33 0.00 23 Aug, 22 19:41:56 01730335197 00:01:26 0.00
19 Aug, 22 23:17:12 01727349742 00:00:07 0.00 23 Aug, 22 20:09:25 01745260598 00:00:26 0.00
20 Aug, 22 10:22:59 01790541013 00:00:16 0.00 23 Aug, 22 21:05:55 01730335197 00:00:48 0.00
20 Aug, 22 11:28:43 01794622459 00:00:34 0.00 23 Aug, 22 21:07:58 01755605184 00:01:04 0.00

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

GP-GP 25 Aug, 22 17:51:32 01730320307 00:01:01 0.00


23 Aug, 22 21:19:58 01733272187 00:00:28 0.00 25 Aug, 22 18:09:41 01710290734 00:00:54 0.00
23 Aug, 22 21:24:38 01790591962 00:00:49 0.00 26 Aug, 22 07:08:07 01730320307 00:00:24 0.00
23 Aug, 22 21:33:58 01733272187 00:00:38 0.00 26 Aug, 22 14:31:18 01735217698 00:02:30 0.00
23 Aug, 22 21:35:07 01730320307 00:01:01 0.00 26 Aug, 22 17:10:07 01727349742 00:01:27 0.00
23 Aug, 22 21:53:40 01730335296 00:00:19 0.00 26 Aug, 22 17:23:39 01735217698 00:00:42 0.00
23 Aug, 22 21:55:32 01733272187 00:00:18 0.00 26 Aug, 22 17:46:27 01730335197 00:00:31 0.00
24 Aug, 22 10:12:17 01730335376 00:02:46 0.00 27 Aug, 22 15:11:25 01730709193 00:06:32 0.00
24 Aug, 22 11:14:17 01790541013 00:00:18 0.00 27 Aug, 22 15:18:51 01735217698 00:08:27 0.00
24 Aug, 22 11:31:29 01725035271 00:00:17 0.00 27 Aug, 22 15:27:40 01730335197 00:18:13 0.00
24 Aug, 22 12:38:32 01752177012 00:00:09 0.00 27 Aug, 22 16:29:30 01730335197 00:00:57 0.00
24 Aug, 22 12:41:31 01730335197 00:02:28 0.00 27 Aug, 22 16:31:28 01730320307 00:00:35 0.00
24 Aug, 22 13:11:16 01730320307 00:00:16 0.00 27 Aug, 22 16:33:02 01790541013 00:00:41 0.00
24 Aug, 22 14:18:09 01790541013 00:00:48 0.00 27 Aug, 22 16:39:05 01730335197 00:00:12 0.00
24 Aug, 22 14:19:08 01730320307 00:00:35 0.00 27 Aug, 22 16:42:21 01730320307 00:00:43 0.00
24 Aug, 22 15:16:50 01730335182 00:00:22 0.00 27 Aug, 22 16:51:23 01758938204 00:01:02 0.00
24 Aug, 22 15:32:53 01322688355 00:00:33 0.00 27 Aug, 22 16:54:22 01718419155 00:00:58 0.00
24 Aug, 22 15:33:42 01730335182 00:00:12 0.00 27 Aug, 22 16:56:38 01790541013 00:00:52 0.00
24 Aug, 22 16:24:19 01730335248 00:00:14 0.00 27 Aug, 22 16:58:18 01758938204 00:00:26 0.00
24 Aug, 22 16:24:49 01730335248 00:00:44 0.00 27 Aug, 22 17:02:17 01758938204 00:00:23 0.00
24 Aug, 22 16:25:50 01730335248 00:00:20 0.00 27 Aug, 22 17:24:33 01735217698 00:00:29 0.00
24 Aug, 22 16:26:49 01790541013 00:00:53 0.00 27 Aug, 22 17:28:06 01745260598 00:00:52 0.00
24 Aug, 22 16:28:40 01757922039 00:00:24 0.00 27 Aug, 22 17:33:12 01735217698 00:00:55 0.00
24 Aug, 22 17:01:02 01745260598 00:00:44 0.00 28 Aug, 22 09:16:23 01712723502 00:00:39 0.00
24 Aug, 22 18:14:04 01790541013 00:00:25 0.00 28 Aug, 22 09:44:45 01713850605 00:00:20 0.00
24 Aug, 22 18:58:32 01730335197 00:00:51 0.00 28 Aug, 22 10:54:24 01708143101 00:00:14 0.00
24 Aug, 22 19:31:26 01730320307 00:00:40 0.00 28 Aug, 22 11:15:33 01794622459 00:00:30 0.00
24 Aug, 22 19:33:38 01730335197 00:00:39 0.00 28 Aug, 22 11:50:01 01321137554 00:01:28 0.00
24 Aug, 22 19:37:16 01730335197 00:00:09 0.00 28 Aug, 22 13:03:30 01709630373 00:00:15 0.00
24 Aug, 22 19:48:20 01753147375 00:00:42 0.00 28 Aug, 22 14:04:13 01730320307 00:00:10 0.00
25 Aug, 22 10:03:09 01322838707 00:01:35 0.00 28 Aug, 22 14:13:36 01790541013 00:00:25 0.00
25 Aug, 22 10:07:51 01752177012 00:00:45 0.00 28 Aug, 22 15:03:37 01730320307 00:00:18 0.00
25 Aug, 22 11:01:58 01322838707 00:00:50 0.00 28 Aug, 22 15:35:13 01729131308 00:00:54 0.00
25 Aug, 22 11:52:33 01752177012 00:01:30 0.00 28 Aug, 22 19:55:39 01716448737 00:01:00 0.00
25 Aug, 22 11:54:19 01714887599 00:01:07 0.00 29 Aug, 22 09:40:45 01713850605 00:01:07 0.00
25 Aug, 22 12:13:49 01727719611 00:00:30 0.00 29 Aug, 22 09:46:20 01713850605 00:00:43 0.00
25 Aug, 22 12:19:59 01752177012 00:00:15 0.00 29 Aug, 22 10:18:16 01709630373 00:00:34 0.00
25 Aug, 22 12:45:34 01713016581 00:00:16 0.00 29 Aug, 22 11:14:09 01730320307 00:00:12 0.00
25 Aug, 22 13:10:24 01790541013 00:00:38 0.00 29 Aug, 22 11:14:35 01321137556 00:00:18 0.00
25 Aug, 22 14:06:03 01790541013 00:00:38 0.00 29 Aug, 22 11:16:50 01715664991 00:00:35 0.00
25 Aug, 22 14:09:44 01730335197 00:00:35 0.00 29 Aug, 22 11:17:50 01715664991 00:01:30 0.00
25 Aug, 22 14:15:50 01709630373 00:00:01 0.00 29 Aug, 22 14:05:57 01730335197 00:00:40 0.00
25 Aug, 22 14:16:23 01709630373 00:01:10 0.00 29 Aug, 22 14:08:01 01717614737 00:07:56 0.00
25 Aug, 22 14:30:56 01727349742 00:00:08 0.00 29 Aug, 22 14:47:21 01730335376 00:00:47 0.00
25 Aug, 22 14:41:30 01767748309 00:00:09 0.00 29 Aug, 22 15:04:04 01730320307 00:00:24 0.00
25 Aug, 22 17:50:10 01790541013 00:00:19 0.00 29 Aug, 22 15:48:35 01730320307 00:00:10 0.00

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

GP-GP 01 Sep, 22 17:33:44 01757922039 00:00:21 0.00


29 Aug, 22 15:54:34 01790541013 00:01:42 0.00 01 Sep, 22 17:34:41 01799998327 00:01:14 0.00
29 Aug, 22 15:56:39 01709630331 00:00:58 0.00 01 Sep, 22 17:48:49 01799998327 00:00:09 0.00
29 Aug, 22 16:23:38 01708143133 00:01:30 0.00 01 Sep, 22 17:55:07 01799998327 00:00:20 0.00
29 Aug, 22 20:13:19 01730320307 00:00:16 0.00 01 Sep, 22 17:58:45 01730018576 00:01:04 0.00
30 Aug, 22 08:52:25 01712752365 00:01:23 0.00 01 Sep, 22 18:00:16 01730335197 00:00:25 0.00
30 Aug, 22 09:07:14 01714887599 00:00:31 0.00 01 Sep, 22 18:16:13 01799998327 00:00:16 0.00
30 Aug, 22 09:47:46 01730320307 00:00:06 0.00 01 Sep, 22 18:59:57 01790541013 00:01:25 0.00
30 Aug, 22 09:58:40 01790541013 00:00:25 0.00 01 Sep, 22 20:52:39 01709630331 00:01:43 0.00
30 Aug, 22 10:31:46 01795188621 00:00:22 0.00 02 Sep, 22 10:55:09 01794622459 00:02:21 0.00
30 Aug, 22 10:49:34 01795188621 00:00:35 0.00 02 Sep, 22 10:58:11 01727719611 00:02:14 0.00
30 Aug, 22 10:50:39 01730335197 00:00:43 0.00 02 Sep, 22 17:11:36 01735217698 00:06:07 0.00
30 Aug, 22 10:51:42 01730335197 00:00:10 0.00 02 Sep, 22 17:18:55 01774317218 00:07:20 0.00
30 Aug, 22 11:29:31 01730335042 00:01:09 0.00 02 Sep, 22 17:34:10 01727719611 00:00:25 0.00
30 Aug, 22 14:32:30 01730335197 00:00:15 0.00 02 Sep, 22 18:55:22 01710664550 00:00:26 0.00
30 Aug, 22 15:12:59 01730320307 00:00:18 0.00 02 Sep, 22 19:23:40 01710664550 00:00:41 0.00
30 Aug, 22 16:42:23 01790541013 00:00:58 0.00 Total 0.00
30 Aug, 22 16:48:48 01321137556 00:00:46 0.00 GP-Others
30 Aug, 22 16:58:34 01753147375 00:00:33 0.00 02 Aug, 22 23:52:53 01831109410 00:09:52 0.00
30 Aug, 22 17:10:44 01730335197 00:02:01 0.00 03 Aug, 22 12:53:52 01623609192 00:00:37 0.00
31 Aug, 22 10:11:34 01730335296 00:00:35 0.00 03 Aug, 22 20:37:16 01833824003 00:00:11 0.00
31 Aug, 22 10:31:35 01715664991 00:02:10 0.00 04 Aug, 22 10:56:27 01623609192 00:00:27 0.00
31 Aug, 22 10:35:40 01748992640 00:01:03 0.00 04 Aug, 22 11:22:33 01623609192 00:00:45 0.00
31 Aug, 22 10:37:33 01748992640 00:00:19 0.00 04 Aug, 22 11:26:04 01817158226 00:02:17 0.00
31 Aug, 22 12:37:15 01708143133 00:00:45 0.00 04 Aug, 22 12:02:39 01955205089 00:01:31 0.00
31 Aug, 22 12:50:17 01735031789 00:00:19 0.00 04 Aug, 22 13:38:17 01712511248 00:01:17 0.00
31 Aug, 22 12:51:20 01794622459 00:00:49 0.00 04 Aug, 22 14:22:32 01516744159 00:00:08 0.00
31 Aug, 22 14:11:50 01741126981 00:00:32 0.00 04 Aug, 22 15:53:28 01623609192 00:00:52 0.00
31 Aug, 22 14:49:33 01714887599 00:00:08 0.00 04 Aug, 22 15:55:40 01568412099 00:00:16 0.00
31 Aug, 22 15:19:22 01714887599 00:01:46 0.00 04 Aug, 22 16:38:20 01979630331 00:00:23 0.00
31 Aug, 22 18:13:57 01729131308 00:04:14 0.00 04 Aug, 22 20:52:32 01516744159 00:00:29 0.00
31 Aug, 22 18:56:41 01730335197 00:01:43 0.00 04 Aug, 22 22:37:09 01863711742 00:01:23 0.00
31 Aug, 22 19:29:43 01735217698 00:00:01 0.00 05 Aug, 22 11:10:12 01623609192 00:00:07 0.00
31 Aug, 22 19:48:35 01745260598 00:00:58 0.00 05 Aug, 22 13:12:21 01833824003 00:00:49 0.00
01 Sep, 22 10:15:54 01730335197 00:01:06 0.00 05 Aug, 22 13:27:54 01833824003 00:00:12 0.00
01 Sep, 22 10:32:37 01730335248 00:00:12 0.00 05 Aug, 22 18:43:08 01815599653 00:00:28 0.00
01 Sep, 22 10:33:57 01716613620 00:00:31 0.00 05 Aug, 22 18:47:40 01815599653 00:00:12 0.00
01 Sep, 22 11:44:59 01795188621 00:01:11 0.00 06 Aug, 22 16:38:30 01833824003 00:00:16 0.00
01 Sep, 22 12:35:18 01741126981 00:00:11 0.00 07 Aug, 22 12:42:57 01623609192 00:00:18 0.00
01 Sep, 22 13:23:52 01799998327 00:00:38 0.00 07 Aug, 22 15:50:54 01955205089 00:00:46 0.00
01 Sep, 22 14:01:48 01799998327 00:00:31 0.00 07 Aug, 22 20:14:02 01911304510 00:00:18 0.00
01 Sep, 22 15:03:59 01730335197 00:02:02 0.00 07 Aug, 22 20:14:49 01833824003 00:00:32 0.00
01 Sep, 22 15:26:31 01799998327 00:00:35 0.00 07 Aug, 22 20:15:44 01833824003 00:00:20 0.00
01 Sep, 22 15:27:37 01730335197 00:00:19 0.00 07 Aug, 22 20:36:39 01833824003 00:00:24 0.00
01 Sep, 22 16:58:49 01730335197 00:00:23 0.00 08 Aug, 22 12:39:33 01817158226 00:00:29 0.00
01 Sep, 22 17:17:05 01799998327 00:00:11 0.00

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

GP-Others 17 Aug, 22 16:38:09 01818498709 00:01:13 0.00


09 Aug, 22 21:12:46 01815599653 00:00:17 0.00 17 Aug, 22 17:12:28 01921684363 00:00:06 0.00
10 Aug, 22 12:06:13 01625786771 00:00:09 0.00 17 Aug, 22 17:12:54 01921684363 00:05:05 0.00
10 Aug, 22 12:06:36 01625403173 00:00:32 0.00 18 Aug, 22 11:34:17 01623609192 00:01:33 0.00
10 Aug, 22 14:52:42 01552356375 00:00:41 0.00 18 Aug, 22 12:00:38 01875029548 00:00:22 0.00
11 Aug, 22 22:09:04 01833824003 00:04:37 0.00 18 Aug, 22 12:31:17 01875029548 00:00:14 0.00
12 Aug, 22 10:42:15 01850254053 00:01:23 0.00 18 Aug, 22 15:15:25 01875029548 00:00:39 0.00
12 Aug, 22 17:58:15 01815599653 00:00:38 0.00 18 Aug, 22 17:43:19 01623609192 00:00:13 0.00
12 Aug, 22 18:30:12 01815599653 00:00:17 0.00 18 Aug, 22 17:44:59 01623609192 00:00:35 0.00
12 Aug, 22 18:44:43 01815599653 00:00:14 0.00 18 Aug, 22 20:33:54 01516744159 00:00:54 0.00
12 Aug, 22 21:54:41 01833824003 00:01:02 0.00 19 Aug, 22 20:14:35 01916003360 00:01:30 0.00
12 Aug, 22 22:03:19 01833824003 00:00:09 0.00 19 Aug, 22 21:33:06 01833824003 00:00:37 0.00
13 Aug, 22 10:01:34 01623609192 00:00:14 0.00 20 Aug, 22 11:34:30 01979630331 00:00:31 0.00
13 Aug, 22 11:24:00 01817158226 00:02:52 0.00 20 Aug, 22 12:34:03 01966010174 00:00:21 0.00
13 Aug, 22 15:15:33 01623609192 00:00:29 0.00 20 Aug, 22 12:43:30 01966010174 00:00:13 0.00
14 Aug, 22 12:03:49 01686146611 00:00:43 0.00 20 Aug, 22 13:02:58 01817158226 00:01:42 0.00
14 Aug, 22 12:31:23 01916003360 00:02:19 0.00 20 Aug, 22 21:04:08 01854724229 00:03:20 0.00
14 Aug, 22 15:56:56 01623609192 00:00:52 0.00 21 Aug, 22 12:41:47 01568412099 00:00:22 0.00
14 Aug, 22 18:10:56 01916003360 00:00:49 0.00 21 Aug, 22 14:17:18 01817158226 00:01:09 0.00
14 Aug, 22 18:44:30 01939878440 00:00:08 0.00 21 Aug, 22 15:04:53 01623609192 00:00:30 0.00
14 Aug, 22 20:34:47 01516744159 00:00:52 0.00 21 Aug, 22 15:05:39 01623609192 00:01:12 0.00
15 Aug, 22 10:24:33 01623609192 00:01:03 0.00 21 Aug, 22 16:16:35 01916003360 00:05:51 0.00
15 Aug, 22 18:08:35 01623609192 00:01:34 0.00 21 Aug, 22 16:23:12 01819215580 00:03:31 0.00
15 Aug, 22 22:12:48 01833824003 00:00:23 0.00 21 Aug, 22 17:44:37 01932563523 00:01:02 0.00
16 Aug, 22 09:35:04 01516744159 00:00:44 0.00 21 Aug, 22 18:29:30 01816343438 00:10:32 0.00
16 Aug, 22 09:59:19 01623609192 00:00:37 0.00 21 Aug, 22 21:45:53 01833824003 00:00:06 0.00
16 Aug, 22 10:53:13 01712511248 00:01:05 0.00 22 Aug, 22 12:20:46 01819215580 00:01:06 0.00
16 Aug, 22 10:58:02 01924481564 00:00:28 0.00 22 Aug, 22 13:30:56 01516744159 00:00:28 0.00
16 Aug, 22 11:00:46 01924481564 00:00:13 0.00 22 Aug, 22 14:14:46 01516744159 00:01:01 0.00
16 Aug, 22 11:01:57 01819215580 00:00:43 0.00 22 Aug, 22 20:11:28 01816343438 00:01:45 0.00
16 Aug, 22 11:03:32 01817158226 00:00:18 0.00 23 Aug, 22 09:50:34 01979630331 00:00:29 0.00
16 Aug, 22 11:43:15 01817158226 00:00:19 0.00 23 Aug, 22 09:51:53 01979630331 00:01:03 0.00
16 Aug, 22 11:51:32 01817158226 00:00:11 0.00 23 Aug, 22 10:13:30 01535185818 00:00:21 0.00
16 Aug, 22 13:07:11 01817158226 00:00:27 0.00 23 Aug, 22 10:17:12 01550447852 00:00:20 0.00
16 Aug, 22 13:08:30 01924481564 00:00:15 0.00 23 Aug, 22 10:24:11 01817158226 00:00:49 0.00
16 Aug, 22 15:01:03 01939397885 00:00:21 0.00 23 Aug, 22 10:25:34 01916003360 00:07:00 0.00
16 Aug, 22 17:37:36 01916003360 00:02:31 0.00 23 Aug, 22 10:42:36 01550447852 00:00:14 0.00
16 Aug, 22 19:02:53 01924481564 00:00:56 0.00 23 Aug, 22 12:35:19 01924481564 00:00:09 0.00
16 Aug, 22 21:29:18 01833824003 00:00:15 0.00 23 Aug, 22 12:38:58 01955205089 00:01:54 0.00
17 Aug, 22 09:30:16 01850254053 00:01:13 0.00 23 Aug, 22 13:02:57 01979630331 00:00:34 0.00
17 Aug, 22 11:07:01 01936004363 00:00:55 0.00 23 Aug, 22 13:22:38 01817158226 00:00:11 0.00
17 Aug, 22 11:51:26 01818498709 00:01:00 0.00 23 Aug, 22 15:39:55 01819290201 00:02:08 0.00
17 Aug, 22 12:44:09 01875029548 00:01:41 0.00 23 Aug, 22 17:08:29 01554319150 00:02:29 0.00
17 Aug, 22 14:25:30 01568412099 00:00:18 0.00 23 Aug, 22 17:54:22 01833824003 00:01:29 0.00
17 Aug, 22 14:26:18 01568412099 00:00:26 0.00 23 Aug, 22 19:58:10 01833824003 00:00:23 0.00
17 Aug, 22 14:55:32 01819290201 00:01:00 0.00 23 Aug, 22 21:30:58 01875029548 00:00:44 0.00

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

GP-Others 21 Aug, 22 11:22:12 8801708143101 0.50


23 Aug, 22 21:31:58 01875029548 00:01:01 0.00 21 Aug, 22 14:10:45 8801730335118 0.50
24 Aug, 22 10:40:59 01916003360 00:05:27 0.00 24 Aug, 22 11:16:53 8801725035271 0.50
24 Aug, 22 11:26:39 01568412099 00:00:07 0.00 28 Aug, 22 14:14:31 8801790541013 0.50
24 Aug, 22 15:28:40 01623609192 00:00:22 0.00 28 Aug, 22 14:16:55 8801790541013 0.50
24 Aug, 22 16:45:26 01819215580 00:01:11 0.00 31 Aug, 22 15:12:25 8801875029548 0.25
25 Aug, 22 12:01:19 01979630331 00:00:19 0.00 31 Aug, 22 15:34:04 8801875029548 0.25
25 Aug, 22 12:17:25 01623609192 00:01:16 0.00 02 Sep, 22 11:02:19 8801794622459 0.50
25 Aug, 22 12:50:16 01924481564 00:00:11 0.00 Total 9.50
25 Aug, 22 14:00:56 01833824003 00:02:08 0.00 EDGE/3G Browsing & Content
28 Aug, 22 10:26:56 01623609192 00:00:15 0.00 02 Aug, 22 19:49:29 rg00009000005Agpinter 84.755 0.00
28 Aug, 22 10:53:24 01535185818 00:00:16 0.00 net
29 Aug, 22 15:52:11 01862503679 00:00:14 0.00 03 Aug, 22 00:02:47 rg00009000005Agpinter 0.003 0.00
net
30 Aug, 22 14:37:00 01916003360 00:00:23 0.00
03 Aug, 22 04:56:12 rg00009000005Agpinter 3.585 0.00
30 Aug, 22 16:51:51 01817158226 00:06:27 0.00 net
30 Aug, 22 18:09:06 01913157157 00:02:34 0.00 03 Aug, 22 10:51:12 rg00009000005Agpinter 0.001 0.00
31 Aug, 22 09:30:59 01623609192 00:00:16 0.00 net
31 Aug, 22 09:47:17 01979630331 00:00:23 0.00 03 Aug, 22 11:27:40 rg00009000005Agpinter 0.001 0.00
31 Aug, 22 11:58:30 01955205089 00:01:12 0.00 net
03 Aug, 22 12:16:27 rg00009000005Agpinter 3.127 0.00
31 Aug, 22 12:42:35 01819215580 00:01:30 0.00
net
31 Aug, 22 14:52:35 01979630331 00:01:32 0.00 03 Aug, 22 14:11:32 rg00009000005Agpinter 618.106 0.00
31 Aug, 22 17:28:39 01882118623 00:00:19 0.00 net
01 Sep, 22 09:25:41 01875029548 00:00:58 0.00 03 Aug, 22 21:14:35 rg00009000005Agpinter 47.941 0.00
01 Sep, 22 10:36:58 01568412099 00:00:31 0.00 net
01 Sep, 22 10:40:40 01875029548 00:00:11 0.00 04 Aug, 22 02:05:48 rg00009000005Agpinter 0.159 0.00
net
01 Sep, 22 11:55:29 01875029548 00:00:36 0.00
04 Aug, 22 10:04:40 rg00009000005Agpinter 2.957 0.00
01 Sep, 22 12:30:19 01568412099 00:00:28 0.00 net
01 Sep, 22 15:23:34 01568412099 00:00:29 0.00 04 Aug, 22 12:04:08 rg00009000005Agpinter 0.016 0.00
01 Sep, 22 16:12:24 01854724229 00:01:19 0.00 net
01 Sep, 22 16:16:22 01854724229 00:00:27 0.00 04 Aug, 22 13:39:27 rg00009000005Agpinter 0.393 0.00
net
02 Sep, 22 18:54:28 01815599653 00:00:22 0.00
04 Aug, 22 13:50:58 rg00009000005Agpinter 183.028 0.00
Total 0.00 net
General SMS 05 Aug, 22 01:23:13 rg00009000005Agpinter 28.064 0.00
net
03 Aug, 22 15:57:35 8801790541013 0.50
05 Aug, 22 11:48:19 rg00009000005Agpinter 5.438 0.00
04 Aug, 22 11:05:04 8801717614737 0.50 net
07 Aug, 22 12:31:22 8801730335248 0.50 05 Aug, 22 15:53:57 rg00009000005Agpinter 136.687 0.00
10 Aug, 22 16:06:37 8801782566468 0.50 net
13 Aug, 22 11:58:13 8801777764830 0.50 06 Aug, 22 09:48:37 rg00009000005Agpinter 31.95 0.00
net
13 Aug, 22 16:43:21 8801790541013 0.50
06 Aug, 22 12:21:04 rg00009000005Agpinter 82.123 0.00
16 Aug, 22 15:58:29 8801730335248 0.50 net
16 Aug, 22 15:58:30 8801730335194 0.50 06 Aug, 22 18:34:50 rg00009000005Agpinter 0.025 0.00
16 Aug, 22 18:53:42 8801730335248 0.50 net
16 Aug, 22 18:53:44 8801730335194 0.50 06 Aug, 22 19:16:39 rg00009000005Agpinter 0.193 0.00
net
17 Aug, 22 12:40:04 8801729131308 0.50
06 Aug, 22 21:25:57 rg00009000005Agpinter 390.906 0.00
20 Aug, 22 11:31:44 8801794622459 0.50

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

EDGE/3G Browsing & Content 14 Aug, 22 21:37:52 rg00009000005Agpinter 56.693 0.00


net
net
15 Aug, 22 08:54:15 rg00009000005Agpinter 2.357 0.00
07 Aug, 22 03:42:12 rg00009000005Agpinter 82.068 0.00 net
net 15 Aug, 22 10:03:33 rg00009000005Agpinter 0.79 0.00
07 Aug, 22 17:30:04 rg00009000005Agpinter 4.436 0.00 net
net 15 Aug, 22 14:29:56 rg00009000005Agpinter 0.002 0.00
07 Aug, 22 20:14:22 rg00009000005Agpinter 38.721 0.00 net
net 15 Aug, 22 14:31:05 rg00009000005Agpinter 0.001 0.00
08 Aug, 22 10:23:49 rg00009000005Agpinter 0.46 0.00 net
net 15 Aug, 22 15:11:11 rg00009000005Agpinter 72.984 0.00
08 Aug, 22 10:47:06 rg00009000005Agpinter 0.07 0.00 net
net 15 Aug, 22 18:43:53 rg00009000005Agpinter 1.658 0.00
08 Aug, 22 11:53:49 rg00009000005Agpinter 0.001 0.00 net
net 15 Aug, 22 19:36:04 rg00009000005Agpinter 67.393 0.00
08 Aug, 22 12:38:37 rg00009000005Agpinter 0.002 0.00 net
net 15 Aug, 22 23:48:43 rg00009000005Agpinter 0.132 0.00
08 Aug, 22 15:00:57 rg00009000005Agpinter 0.001 0.00 net
net 16 Aug, 22 08:32:29 rg00009000005Agpinter 150.894 0.00
08 Aug, 22 17:23:40 rg00009000005Agpinter 185.266 0.00 net
net 17 Aug, 22 01:00:21 rg00009000005Agpinter 0.123 0.00
09 Aug, 22 10:50:55 rg00009000005Agpinter 32.896 0.00 net
net 17 Aug, 22 06:32:46 rg00009000005Agpinter 0.736 0.00
09 Aug, 22 23:33:01 rg00009000005Agpinter 0.282 0.00 net
net 17 Aug, 22 14:00:59 rg00009000005Agpinter 0.224 0.00
10 Aug, 22 08:51:18 rg00009000005Agpinter 63.17 0.00 net
net 17 Aug, 22 15:48:52 rg00009000005Agpinter 0.001 0.00
10 Aug, 22 17:16:59 rg00009000005Agpinter 0.001 0.00 net
net 17 Aug, 22 16:37:14 rg00009000005Agpinter 0.562 0.00
10 Aug, 22 17:59:00 rg00009000005Agpinter 0.002 0.00 net
net 17 Aug, 22 17:12:14 rg00009000005Agpinter 0.068 0.00
10 Aug, 22 19:25:19 rg00009000005Agpinter 6.896 0.00 net
net 17 Aug, 22 17:12:38 rg00009000005Agpinter 82.31 0.00
10 Aug, 22 23:25:28 rg00009000005Agpinter 48.47 0.00 net
net 17 Aug, 22 22:14:36 rg00009000005Agpinter 0.116 0.00
11 Aug, 22 16:35:34 rg00009000005Agpinter 154.728 0.00 net
net 18 Aug, 22 02:35:20 rg00009000005Agpinter 0.066 0.00
11 Aug, 22 19:48:53 rg00009000005Agpinter 0.296 0.00 net
net 18 Aug, 22 10:45:08 rg00009000005Agpinter 0.003 0.00
12 Aug, 22 10:42:12 rg00009000005Agpinter 128.666 0.00 net
net 18 Aug, 22 11:26:27 rg00009000005Agpinter 0.07 0.00
13 Aug, 22 08:42:28 rg00009000005Agpinter 30.386 0.00 net
net 18 Aug, 22 12:29:06 rg00009000005Agpinter 0.005 0.00
13 Aug, 22 13:08:59 rg00009000005Agpinter 0.002 0.00 net
net 18 Aug, 22 16:36:17 rg00009000005Agpinter 0.001 0.00
13 Aug, 22 13:45:52 rg00009000005Agpinter 0.002 0.00 net
net 18 Aug, 22 17:42:32 rg00009000005Agpinter 151.378 0.00
13 Aug, 22 14:17:41 rg00009000005Agpinter 245.934 0.00 net
net 18 Aug, 22 21:29:49 rg00009000005Agpinter 0.03 0.00
14 Aug, 22 12:18:00 rg00009000005Agpinter 77.522 4.23 net
net 19 Aug, 22 02:33:36 rg00009000005Agpinter 0.249 0.00
14 Aug, 22 16:11:20 rg00009000005Agpinter 18.754 0.00 net
net 19 Aug, 22 11:04:19 rg00009000005Agpinter 4.205 0.00
14 Aug, 22 17:56:42 rg00009000005Agpinter 194.792 0.00 net
net

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

EDGE/3G Browsing & Content net


28 Aug, 22 13:03:33 rg00009000005Agpinter 32.604 0.00
19 Aug, 22 16:53:37 rg00009000005Agpinter 56.871 0.00
net net
28 Aug, 22 20:59:42 rg00009000005Agpinter 0.004 0.00
20 Aug, 22 00:58:04 rg00009000005Agpinter 18.065 0.00
net net
29 Aug, 22 10:59:26 rg00009000005Agpinter 3.128 3.13
20 Aug, 22 12:57:11 rg00009000005Agpinter 13.057 0.00
net net
29 Aug, 22 20:01:52 rg00009000005Agpinter 21.149 0.00
20 Aug, 22 15:26:35 rg00009000005Agpinter 251.377 0.00
net net
30 Aug, 22 08:53:43 rg00009000005Agpinter 1.531 0.00
21 Aug, 22 07:14:52 rg00009000005Agpinter 45.99 0.00
net net
30 Aug, 22 11:53:54 rg00009000005Agpinter 0.002 0.00
21 Aug, 22 13:26:50 rg00009000005Agpinter 0.82 0.00
net net
30 Aug, 22 13:38:18 rg00009000005Agpinter 46.582 0.00
21 Aug, 22 15:06:09 rg00009000005Agpinter 62.521 0.00
net net
30 Aug, 22 19:40:18 rg00009000005Agpinter 0.001 0.00
22 Aug, 22 02:46:31 rg00009000005Agpinter 0.094 0.00
net net
30 Aug, 22 19:56:02 rg00009000005Agpinter 0.658 0.00
22 Aug, 22 09:34:33 rg00009000005Agpinter 4.623 0.00
net net
31 Aug, 22 01:06:29 rg00009000005Agpinter 77.241 0.00
23 Aug, 22 05:32:11 rg00009000005Agpinter 0.518 0.00
net net
31 Aug, 22 17:56:18 rg00009000005Agpinter 15.115 0.00
23 Aug, 22 10:22:10 rg00009000005Agpinter 29.148 0.00
net net
01 Sep, 22 01:09:54 rg00009000005Agpinter 39.388 0.00
23 Aug, 22 14:45:25 rg00009000005Agpinter 12.288 0.00
net net
01 Sep, 22 14:09:12 rg00009000005Agpinter 1.567 0.00
23 Aug, 22 19:43:24 rg00009000005Agpinter 49.47 0.00
net net
01 Sep, 22 15:41:03 rg00009000005Agpinter 34.647 0.00
24 Aug, 22 05:13:50 rg00009000005Agpinter 0.478 0.00
net net
01 Sep, 22 19:40:33 rg00009000005Agpinter 67.516 0.00
24 Aug, 22 10:54:55 rg00009000005Agpinter 0.212 0.00
net net
02 Sep, 22 09:38:37 rg00009000005Agpinter 0.008 0.00
24 Aug, 22 12:21:03 rg00009000005Agpinter 103.279 0.00
net net
24 Aug, 22 15:10:10 rg00009000005Agpinter 152.91 0.00 Total 7.36
net Voice Based Infotainment
24 Aug, 22 19:25:01 rg00009000005Agpinter 142.15 0.00
net 04 Aug, 22 10:02:26 10647 00:02:20 3.50
25 Aug, 22 12:49:57 rg00009000005Agpinter 45.701 0.00 Total 3.50
net Incoming Calls (BTCL)
26 Aug, 22 00:57:26 rg00009000005Agpinter 0.068 0.00
net 02 Aug, 22 20:37:37 8801916003360 00:01:00 0.00
26 Aug, 22 10:50:08 rg00009000005Agpinter 7.636 0.00 03 Aug, 22 09:40:00 01767748309 00:01:00 0.00
net 03 Aug, 22 10:17:07 8801516744159 00:01:00 0.00
26 Aug, 22 17:16:59 rg00009000005Agpinter 51.221 0.00 03 Aug, 22 11:13:59 01708143163 00:08:00 0.00
net
03 Aug, 22 11:27:05 01708143163 00:01:00 0.00
27 Aug, 22 01:20:32 rg00009000005Agpinter 54.455 0.00
net 03 Aug, 22 11:27:46 01730320307 00:01:00 0.00
27 Aug, 22 15:17:58 rg00009000005Agpinter 0.001 0.00 03 Aug, 22 11:28:22 08801755693662 00:02:00 0.00
net 03 Aug, 22 11:36:56 8801980141929 00:03:00 0.00
27 Aug, 22 16:30:29 rg00009000005Agpinter 34.98 0.00 03 Aug, 22 11:41:34 8801755693662 00:02:00 0.00
net 03 Aug, 22 12:02:20 01730320307 00:01:00 0.00
28 Aug, 22 01:12:57 rg00009000005Agpinter 13.594 0.00
03 Aug, 22 12:44:59 8801955205089 00:01:00 0.00
net
28 Aug, 22 11:54:33 rg00009000005Agpinter 0.002 0.00 03 Aug, 22 13:08:52 01730018576 00:01:00 0.00

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

Incoming Calls (BTCL) 04 Aug, 22 15:50:08 8801623609192 00:01:00 0.00


03 Aug, 22 13:25:30 01730335135 00:01:00 0.00 04 Aug, 22 16:08:26 01745260598 00:01:00 0.00
03 Aug, 22 13:54:56 8801882118623 00:01:00 0.00 04 Aug, 22 17:10:38 01716613620 00:01:00 0.00
03 Aug, 22 14:14:41 01711077928 00:02:00 0.00 04 Aug, 22 18:31:36 8801955205089 00:01:00 0.00
03 Aug, 22 14:15:44 8801686146611 00:01:00 0.00 04 Aug, 22 18:32:24 8801955205089 00:01:00 0.00
03 Aug, 22 14:16:08 8801819215580 00:01:00 0.00 04 Aug, 22 21:35:21 8801833824003 00:01:00 0.00
03 Aug, 22 14:58:35 01730320307 00:01:00 0.00 04 Aug, 22 21:59:05 8801811529722 00:02:00 0.00
03 Aug, 22 14:59:56 8801568412099 00:01:00 0.00 04 Aug, 22 22:07:38 8801833824003 00:01:00 0.00
03 Aug, 22 15:02:04 8801568412099 00:01:00 0.00 04 Aug, 22 22:18:27 01709630331 00:02:00 0.00
03 Aug, 22 15:17:21 08801684010473 00:01:00 0.00 04 Aug, 22 22:35:53 08801863711742 00:01:00 0.00
03 Aug, 22 15:28:04 08801684010473 00:01:00 0.00 05 Aug, 22 00:37:28 08801815599653 00:17:00 0.00
03 Aug, 22 15:45:24 01730320307 00:01:00 0.00 05 Aug, 22 18:22:41 8801815599653 00:01:00 0.00
03 Aug, 22 15:45:38 01712817793 00:04:00 0.00 05 Aug, 22 18:37:58 01730335197 00:02:00 0.00
03 Aug, 22 15:55:57 8801790541013 00:01:00 0.00 05 Aug, 22 19:06:09 08801815599653 00:01:00 0.00
03 Aug, 22 16:08:34 8801790541013 00:01:00 0.00 05 Aug, 22 19:13:16 8801815599653 00:01:00 0.00
03 Aug, 22 16:09:24 8801790541013 00:01:00 0.00 05 Aug, 22 21:07:44 8801815599653 00:01:00 0.00
03 Aug, 22 16:30:47 8801916003360 00:02:00 0.00 05 Aug, 22 23:43:23 01730320307 00:04:00 0.00
03 Aug, 22 16:45:11 8801790541013 00:01:00 0.00 06 Aug, 22 12:06:17 01713850605 00:02:00 0.00
03 Aug, 22 16:45:57 08801684010473 00:03:00 0.00 06 Aug, 22 12:20:28 01790541013 00:03:00 0.00
03 Aug, 22 16:57:52 8801815599653 00:01:00 0.00 06 Aug, 22 15:36:18 8801916003360 00:03:00 0.00
03 Aug, 22 16:59:51 8801686146611 00:02:00 0.00 06 Aug, 22 16:19:09 8801966010174 00:01:00 0.00
03 Aug, 22 17:27:52 8801790541013 00:02:00 0.00 06 Aug, 22 16:30:30 8801966010174 00:01:00 0.00
03 Aug, 22 20:57:35 8801980141929 00:01:00 0.00 06 Aug, 22 16:46:51 8801833824003 00:01:00 0.00
03 Aug, 22 20:58:05 8801980141929 00:01:00 0.00 06 Aug, 22 17:46:03 8801815599653 00:01:00 0.00
03 Aug, 22 21:19:11 01737097107 00:03:00 0.00 06 Aug, 22 19:46:39 01745260598 00:01:00 0.00
04 Aug, 22 08:23:52 01730320307 00:02:00 0.00 06 Aug, 22 21:44:33 01799993848 00:02:00 0.00
04 Aug, 22 09:13:10 8801790541013 00:03:00 0.00 07 Aug, 22 00:17:46 01745260598 00:01:00 0.00
04 Aug, 22 09:17:45 01730320307 00:02:00 0.00 07 Aug, 22 09:27:01 01714336711 00:02:00 0.00
04 Aug, 22 09:24:49 8801790541013 00:01:00 0.00 07 Aug, 22 09:56:23 8801755541476 00:03:00 0.00
04 Aug, 22 09:34:37 01730320307 00:01:00 0.00 07 Aug, 22 10:29:54 8801980141929 00:02:00 0.00
04 Aug, 22 09:55:14 01777764830 00:01:00 0.00 07 Aug, 22 11:11:30 01708143163 00:01:00 0.00
04 Aug, 22 10:26:54 8801755693662 00:01:00 0.00 07 Aug, 22 11:28:51 8801939397885 00:01:00 0.00
04 Aug, 22 10:40:45 01712953224 00:05:00 0.00 07 Aug, 22 11:53:15 01712953224 00:01:00 0.00
04 Aug, 22 10:45:40 01709630362 00:01:00 0.00 07 Aug, 22 11:54:58 8801755541474 00:02:00 0.00
04 Aug, 22 10:54:20 01717614737 00:01:00 0.00 07 Aug, 22 11:56:21 01712953224 00:02:00 0.00
04 Aug, 22 11:06:27 01730335197 00:04:00 0.00 07 Aug, 22 12:19:10 8801755541474 00:02:00 0.00
04 Aug, 22 11:14:02 8801686146611 00:01:00 0.00 07 Aug, 22 12:27:11 8801755541570 00:03:00 0.00
04 Aug, 22 11:31:10 01788766999 00:02:00 0.00 07 Aug, 22 12:36:38 8801755541474 00:01:00 0.00
04 Aug, 22 12:01:24 01745260598 00:01:00 0.00 07 Aug, 22 13:06:07 8801755541474 00:02:00 0.00
04 Aug, 22 12:12:46 01714775599 00:01:00 0.00 07 Aug, 22 15:54:56 01790541013 00:01:00 0.00
04 Aug, 22 12:26:33 01745260598 00:02:00 0.00 07 Aug, 22 15:58:42 01790541013 00:01:00 0.00
04 Aug, 22 12:37:13 8801617839173 00:01:00 0.00 07 Aug, 22 16:15:37 01708143205 00:01:00 0.00
04 Aug, 22 13:32:37 8801755693662 00:01:00 0.00 07 Aug, 22 16:21:50 01730018576 00:05:00 0.00
04 Aug, 22 14:26:37 08801516744159 00:01:00 0.00 07 Aug, 22 16:36:20 01730335197 00:03:00 0.00
04 Aug, 22 15:35:49 8801516744159 00:01:00 0.00 07 Aug, 22 17:58:39 01753147375 00:02:00 0.00
04 Aug, 22 15:41:13 8801516744159 00:01:00 0.00 07 Aug, 22 18:15:45 01730335248 00:03:00 0.00

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

Incoming Calls (BTCL) 10 Aug, 22 12:14:36 01322838707 00:01:00 0.00


07 Aug, 22 19:33:57 8801911304510 00:01:00 0.00 10 Aug, 22 12:23:29 01730335197 00:01:00 0.00
07 Aug, 22 19:36:19 8801911304510 00:01:00 0.00 10 Aug, 22 12:42:13 8801939397885 00:02:00 0.00
07 Aug, 22 20:29:52 8801833824003 00:01:00 0.00 10 Aug, 22 13:11:27 01758938204 00:01:00 0.00
07 Aug, 22 20:54:42 8801911304510 00:01:00 0.00 10 Aug, 22 13:34:59 8801755541476 00:01:00 0.00
07 Aug, 22 22:21:44 01730018576 00:02:00 0.00 10 Aug, 22 14:41:24 01730335197 00:01:00 0.00
08 Aug, 22 10:19:50 8801516744159 00:01:00 0.00 10 Aug, 22 14:48:47 8801755541585 00:02:00 0.00
08 Aug, 22 10:20:20 01708143135 00:04:00 0.00 10 Aug, 22 14:54:54 8801552356375 00:01:00 0.00
08 Aug, 22 10:33:18 01730335197 00:05:00 0.00 10 Aug, 22 15:22:40 01322838707 00:01:00 0.00
08 Aug, 22 11:16:17 8801755541476 00:01:00 0.00 10 Aug, 22 15:54:01 01790541013 00:02:00 0.00
08 Aug, 22 11:32:31 8801922101112 00:02:00 0.00 10 Aug, 22 16:22:01 01729131308 00:02:00 0.00
08 Aug, 22 11:52:48 8801790541013 00:01:00 0.00 10 Aug, 22 17:15:41 01745260598 00:02:00 0.00
08 Aug, 22 13:16:38 01718466846 00:02:00 0.00 10 Aug, 22 17:42:41 01313055228 00:03:00 0.00
08 Aug, 22 13:21:32 8801516744159 00:01:00 0.00 10 Aug, 22 19:22:42 8801916003360 00:03:00 0.00
08 Aug, 22 13:44:51 8801752177012 00:01:00 0.00 11 Aug, 22 09:46:33 01322838707 00:01:00 0.00
08 Aug, 22 14:18:15 8801752177012 00:01:00 0.00 11 Aug, 22 09:58:27 01730335181 00:01:00 0.00
08 Aug, 22 15:00:05 01313081849 00:01:00 0.00 11 Aug, 22 10:24:00 01737097107 00:02:00 0.00
08 Aug, 22 15:23:10 01313081849 00:01:00 0.00 11 Aug, 22 11:25:04 01712723502 00:01:00 0.00
08 Aug, 22 15:46:44 0255110340 00:02:00 0.00 11 Aug, 22 12:00:47 01716799040 00:01:00 0.00
08 Aug, 22 17:21:03 8801916003360 00:02:00 0.00 11 Aug, 22 13:04:38 01730335248 00:02:00 0.00
08 Aug, 22 17:22:53 8801916003360 00:01:00 0.00 11 Aug, 22 14:19:21 8801623609192 00:01:00 0.00
08 Aug, 22 19:17:34 8801815599653 00:03:00 0.00 11 Aug, 22 14:52:16 01712723502 00:02:00 0.00
08 Aug, 22 20:01:10 01777764830 00:02:00 0.00 11 Aug, 22 15:04:30 01322838707 00:01:00 0.00
08 Aug, 22 20:35:23 01733788079 00:02:00 0.00 11 Aug, 22 15:05:23 8801712752365 00:01:00 0.00
08 Aug, 22 20:41:55 01712926890 00:01:00 0.00 11 Aug, 22 15:17:51 01322838707 00:01:00 0.00
08 Aug, 22 21:26:41 8801790541013 00:01:00 0.00 11 Aug, 22 15:20:45 01730320307 00:01:00 0.00
08 Aug, 22 21:43:53 01730320307 00:01:00 0.00 11 Aug, 22 15:22:59 01322688355 00:01:00 0.00
08 Aug, 22 21:45:52 8801790541013 00:01:00 0.00 11 Aug, 22 15:32:32 01322838707 00:01:00 0.00
08 Aug, 22 22:12:21 01730320307 00:02:00 0.00 11 Aug, 22 15:49:22 01322838707 00:01:00 0.00
08 Aug, 22 22:26:37 01712129998 00:01:00 0.00 11 Aug, 22 15:58:56 01730320307 00:01:00 0.00
09 Aug, 22 10:25:30 8801916003360 00:02:00 0.00 11 Aug, 22 16:29:46 01313055228 00:02:00 0.00
09 Aug, 22 10:50:02 01790541013 00:03:00 0.00 11 Aug, 22 16:33:41 01322838707 00:01:00 0.00
09 Aug, 22 11:49:57 8801533134247 00:04:00 0.00 11 Aug, 22 16:42:14 01790541013 00:01:00 0.00
09 Aug, 22 12:18:32 01745260598 00:01:00 0.00 11 Aug, 22 16:44:58 01715853980 00:01:00 0.00
09 Aug, 22 12:31:59 01745260598 00:03:00 0.00 11 Aug, 22 17:36:21 01730320307 00:01:00 0.00
09 Aug, 22 18:08:26 8801815599653 00:04:00 0.00 11 Aug, 22 20:07:58 01712602954 00:01:00 0.00
09 Aug, 22 19:06:32 01322838707 00:04:00 0.00 12 Aug, 22 14:37:17 8801833824003 00:01:00 0.00
09 Aug, 22 19:26:14 01730335197 00:01:00 0.00 12 Aug, 22 17:57:34 8801815599653 00:01:00 0.00
09 Aug, 22 19:52:12 08801815599653 00:01:00 0.00 12 Aug, 22 19:05:42 08801815599653 00:01:00 0.00
09 Aug, 22 20:04:32 8801815599653 00:01:00 0.00 13 Aug, 22 09:01:26 01730320307 00:01:00 0.00
09 Aug, 22 20:16:56 08801815599653 00:01:00 0.00 13 Aug, 22 11:45:02 01730335248 00:01:00 0.00
09 Aug, 22 20:19:11 8801815599653 00:02:00 0.00 13 Aug, 22 11:48:47 01730335293 00:02:00 0.00
09 Aug, 22 20:52:16 08801815599653 00:01:00 0.00 13 Aug, 22 11:51:45 01777764830 00:02:00 0.00
09 Aug, 22 21:42:55 01730335181 00:01:00 0.00 13 Aug, 22 11:54:04 01777764830 00:01:00 0.00
09 Aug, 22 21:46:42 01745260598 00:01:00 0.00 13 Aug, 22 12:02:41 01777764830 00:01:00 0.00
10 Aug, 22 10:24:58 01714566680 00:01:00 0.00 13 Aug, 22 12:08:48 01777764830 00:01:00 0.00

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

Incoming Calls (BTCL) 15 Aug, 22 17:44:40 8801815599653 00:01:00 0.00


13 Aug, 22 13:22:40 01777764830 00:01:00 0.00 15 Aug, 22 17:53:56 01730335197 00:01:00 0.00
13 Aug, 22 13:45:17 8801623609192 00:01:00 0.00 15 Aug, 22 18:06:55 8801535185818 00:02:00 0.00
13 Aug, 22 13:47:56 01718466846 00:02:00 0.00 15 Aug, 22 22:20:41 8801833824003 00:01:00 0.00
13 Aug, 22 13:56:01 01730335197 00:01:00 0.00 16 Aug, 22 09:58:32 8801535185818 00:01:00 0.00
13 Aug, 22 14:15:57 01794622459 00:01:00 0.00 16 Aug, 22 10:57:08 01313055228 00:01:00 0.00
13 Aug, 22 14:30:46 01758938204 00:01:00 0.00 16 Aug, 22 11:12:42 01737097107 00:01:00 0.00
13 Aug, 22 14:33:57 08801623609192 00:01:00 0.00 16 Aug, 22 11:22:55 01730335104 00:01:00 0.00
13 Aug, 22 14:36:40 01730335197 00:01:00 0.00 16 Aug, 22 11:29:37 01730335104 00:01:00 0.00
13 Aug, 22 16:39:21 8801623609192 00:01:00 0.00 16 Aug, 22 12:22:51 01790541013 00:01:00 0.00
13 Aug, 22 17:01:17 01730335197 00:01:00 0.00 16 Aug, 22 12:31:49 8801516744159 00:01:00 0.00
13 Aug, 22 17:31:35 01730335197 00:01:00 0.00 16 Aug, 22 13:12:07 01790541013 00:01:00 0.00
13 Aug, 22 17:32:26 01799998327 00:01:00 0.00 16 Aug, 22 13:15:34 01777764819 00:03:00 0.00
13 Aug, 22 17:34:13 01799998327 00:01:00 0.00 16 Aug, 22 14:11:15 01799998327 00:02:00 0.00
14 Aug, 22 10:35:57 01708143163 00:02:00 0.00 16 Aug, 22 14:15:20 01322838707 00:01:00 0.00
14 Aug, 22 10:44:47 01322838707 00:01:00 0.00 16 Aug, 22 15:20:14 01715261799 00:04:00 0.00
14 Aug, 22 10:45:46 01712723502 00:01:00 0.00 16 Aug, 22 18:25:17 01714775599 00:01:00 0.00
14 Aug, 22 10:53:39 01712723502 00:01:00 0.00 16 Aug, 22 18:52:18 01730335248 00:01:00 0.00
14 Aug, 22 11:46:45 8801686146611 00:02:00 0.00 16 Aug, 22 18:53:43 8801755541487 00:02:00 0.00
14 Aug, 22 11:54:48 01713085204 00:01:00 0.00 16 Aug, 22 18:55:19 01730320307 00:01:00 0.00
14 Aug, 22 12:01:38 8801755541476 00:01:00 0.00 16 Aug, 22 21:12:46 8801833824003 00:02:00 0.00
14 Aug, 22 12:18:41 01322838707 00:02:00 0.00 17 Aug, 22 09:21:51 01730320307 00:01:00 0.00
14 Aug, 22 12:41:31 8801817158226 00:02:00 0.00 17 Aug, 22 09:59:47 8801752177012 00:01:00 0.00
14 Aug, 22 13:11:18 01730335194 00:01:00 0.00 17 Aug, 22 10:13:35 8801752177012 00:01:00 0.00
14 Aug, 22 15:58:24 01714887599 00:01:00 0.00 17 Aug, 22 11:09:21 01313055228 00:01:00 0.00
14 Aug, 22 16:03:47 8801790541013 00:02:00 0.00 17 Aug, 22 11:23:07 01322838707 00:01:00 0.00
14 Aug, 22 16:12:17 01730320307 00:01:00 0.00 17 Aug, 22 11:37:54 8801611828659 00:01:00 0.00
14 Aug, 22 16:22:59 01767748309 00:01:00 0.00 17 Aug, 22 11:48:54 01715845328 00:02:00 0.00
14 Aug, 22 17:12:52 8801936004363 00:01:00 0.00 17 Aug, 22 12:00:52 01712723502 00:01:00 0.00
14 Aug, 22 17:14:58 01730335248 00:01:00 0.00 17 Aug, 22 12:07:01 01730320307 00:01:00 0.00
14 Aug, 22 17:34:00 01790541013 00:02:00 0.00 17 Aug, 22 12:34:41 01712723502 00:01:00 0.00
14 Aug, 22 17:36:23 01322838707 00:03:00 0.00 17 Aug, 22 12:38:37 01729131308 00:01:00 0.00
14 Aug, 22 17:41:21 01753147375 00:04:00 0.00 17 Aug, 22 13:02:04 8801755541570 00:01:00 0.00
14 Aug, 22 18:00:53 8801916003360 00:04:00 0.00 17 Aug, 22 13:49:29 01716613620 00:01:00 0.00
14 Aug, 22 19:00:15 01716799040 00:01:00 0.00 17 Aug, 22 13:50:37 01313055228 00:01:00 0.00
14 Aug, 22 19:27:53 01716799040 00:01:00 0.00 17 Aug, 22 13:52:36 01716613620 00:01:00 0.00
14 Aug, 22 20:29:53 01732538067 00:05:00 0.00 17 Aug, 22 14:06:24 01730320307 00:01:00 0.00
14 Aug, 22 20:50:45 01732538067 00:02:00 0.00 17 Aug, 22 16:12:45 8801711737519 00:02:00 0.00
14 Aug, 22 20:59:27 8801516744159 00:01:00 0.00 17 Aug, 22 16:14:41 8801711737519 00:01:00 0.00
14 Aug, 22 21:30:46 01730335209 00:01:00 0.00 17 Aug, 22 16:29:30 01713408455 00:01:00 0.00
15 Aug, 22 09:29:58 01715521854 00:01:00 0.00 17 Aug, 22 16:34:43 08801818498709 00:04:00 0.00
15 Aug, 22 09:39:47 01730335194 00:01:00 0.00 17 Aug, 22 17:10:43 8801921684363 00:01:00 0.00
15 Aug, 22 10:27:08 8801623609192 00:02:00 0.00 17 Aug, 22 17:50:42 01708143133 00:01:00 0.00
15 Aug, 22 14:31:39 8801815599653 00:01:00 0.00 17 Aug, 22 18:18:27 08801819215580 00:03:00 0.00
15 Aug, 22 17:19:28 8801815599653 00:01:00 0.00 17 Aug, 22 18:35:13 01709630362 00:01:00 0.00
15 Aug, 22 17:20:10 01730335197 00:01:00 0.00 17 Aug, 22 20:10:31 01730335197 00:06:00 0.00

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

Incoming Calls (BTCL) 21 Aug, 22 11:18:10 01708143101 00:01:00 0.00


17 Aug, 22 20:15:54 01322838707 00:02:00 0.00 21 Aug, 22 11:40:18 01716613620 00:01:00 0.00
17 Aug, 22 20:24:54 01322838707 00:01:00 0.00 21 Aug, 22 11:48:46 01709630362 00:01:00 0.00
17 Aug, 22 21:00:46 01794622459 00:01:00 0.00 21 Aug, 22 12:04:38 01790541013 00:01:00 0.00
18 Aug, 22 08:46:01 8801824599989 00:01:00 0.00 21 Aug, 22 12:21:09 01716613620 00:01:00 0.00
18 Aug, 22 10:44:10 8801824599989 00:04:00 0.00 21 Aug, 22 12:57:29 01790541013 00:01:00 0.00
18 Aug, 22 11:26:41 8801875029548 00:01:00 0.00 21 Aug, 22 13:17:48 01716613620 00:01:00 0.00
18 Aug, 22 11:33:01 8801755541474 00:01:00 0.00 21 Aug, 22 13:22:51 8801955205089 00:03:00 0.00
18 Aug, 22 11:43:35 01730320307 00:01:00 0.00 21 Aug, 22 13:25:37 8801955205089 00:01:00 0.00
18 Aug, 22 11:59:05 01716799040 00:01:00 0.00 21 Aug, 22 13:30:40 01711882597 00:01:00 0.00
18 Aug, 22 12:28:43 8801875029548 00:01:00 0.00 21 Aug, 22 13:38:40 8801916003360 00:09:00 0.00
18 Aug, 22 14:29:51 01730320307 00:01:00 0.00 21 Aug, 22 14:02:14 01730335118 00:01:00 0.00
18 Aug, 22 15:17:43 01715491006 00:01:00 0.00 21 Aug, 22 14:21:43 01730335104 00:02:00 0.00
18 Aug, 22 15:26:19 01715491006 00:01:00 0.00 21 Aug, 22 16:30:00 01730335197 00:01:00 0.00
18 Aug, 22 16:33:18 01730320307 00:01:00 0.00 21 Aug, 22 18:17:47 8801816343438 00:09:00 0.00
18 Aug, 22 16:34:45 01790541013 00:02:00 0.00 21 Aug, 22 18:57:30 8801816343438 00:01:00 0.00
18 Aug, 22 16:59:48 01790541013 00:01:00 0.00 21 Aug, 22 19:11:23 8801816343438 00:03:00 0.00
18 Aug, 22 17:39:26 8801815599653 00:01:00 0.00 21 Aug, 22 19:15:20 8801816343438 00:01:00 0.00
18 Aug, 22 20:00:34 01713850605 00:02:00 0.00 21 Aug, 22 21:24:09 8801752177012 00:01:00 0.00
19 Aug, 22 10:55:48 01730320307 00:01:00 0.00 21 Aug, 22 21:59:35 01745260598 00:01:00 0.00
19 Aug, 22 12:12:53 01790541013 00:01:00 0.00 21 Aug, 22 22:00:17 01745260598 00:01:00 0.00
19 Aug, 22 17:24:45 01730335197 00:01:00 0.00 22 Aug, 22 09:02:31 8801816343438 00:01:00 0.00
19 Aug, 22 21:44:59 01799993848 00:06:00 0.00 22 Aug, 22 09:20:20 01788766999 00:01:00 0.00
20 Aug, 22 10:21:00 8801979630331 00:02:00 0.00 22 Aug, 22 09:32:15 8801752177012 00:01:00 0.00
20 Aug, 22 10:23:30 01790541013 00:01:00 0.00 22 Aug, 22 09:34:01 8801979630331 00:03:00 0.00
20 Aug, 22 11:03:53 08801819215580 00:01:00 0.00 22 Aug, 22 10:57:43 01788766999 00:02:00 0.00
20 Aug, 22 11:39:11 8801979630331 00:01:00 0.00 22 Aug, 22 11:09:07 8801841007777 00:03:00 0.00
20 Aug, 22 11:40:28 01730335197 00:04:00 0.00 22 Aug, 22 12:11:58 08801811213059 00:01:00 0.00
20 Aug, 22 11:50:01 8801979630331 00:01:00 0.00 22 Aug, 22 12:31:41 8801811213059 00:01:00 0.00
20 Aug, 22 12:48:48 8801966010174 00:01:00 0.00 22 Aug, 22 12:32:11 0248121193 00:02:00 0.00
20 Aug, 22 13:16:29 01799998327 00:02:00 0.00 22 Aug, 22 12:55:58 8801811213059 00:01:00 0.00
20 Aug, 22 13:18:28 8801850254053 00:01:00 0.00 22 Aug, 22 13:05:37 8801949263980 00:04:00 0.00
20 Aug, 22 13:29:25 8801819215580 00:02:00 0.00 22 Aug, 22 13:17:55 08801811213059 00:01:00 0.00
20 Aug, 22 13:35:21 01794622459 00:02:00 0.00 22 Aug, 22 13:21:49 01790541013 00:01:00 0.00
20 Aug, 22 13:38:17 01790541013 00:01:00 0.00 22 Aug, 22 13:25:53 01790541013 00:01:00 0.00
20 Aug, 22 15:04:38 01790541013 00:01:00 0.00 22 Aug, 22 13:28:10 01717614737 00:01:00 0.00
20 Aug, 22 15:08:48 01790541013 00:01:00 0.00 22 Aug, 22 13:38:25 01730335197 00:01:00 0.00
20 Aug, 22 15:11:15 01790541013 00:01:00 0.00 22 Aug, 22 14:12:06 01780089178 00:01:00 0.00
20 Aug, 22 15:17:18 8801916003360 00:03:00 0.00 22 Aug, 22 14:49:13 01717614737 00:02:00 0.00
20 Aug, 22 15:24:32 01790541013 00:03:00 0.00 22 Aug, 22 15:13:14 01790541013 00:01:00 0.00
20 Aug, 22 15:37:07 8801850254053 00:01:00 0.00 22 Aug, 22 16:49:45 01730320307 00:01:00 0.00
20 Aug, 22 17:19:26 8801819039301 00:02:00 0.00 22 Aug, 22 17:04:49 01730335197 00:02:00 0.00
20 Aug, 22 18:06:06 8801955205089 00:02:00 0.00 22 Aug, 22 20:04:28 01730335209 00:01:00 0.00
20 Aug, 22 20:00:19 8801752177012 00:01:00 0.00 22 Aug, 22 20:13:34 8801816343438 00:01:00 0.00
21 Aug, 22 09:30:40 8801924481564 00:01:00 0.00 23 Aug, 22 10:15:35 01709630331 00:02:00 0.00
21 Aug, 22 09:41:46 01737097107 00:03:00 0.00 23 Aug, 22 10:44:49 08801550447852 00:01:00 0.00

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

Incoming Calls (BTCL) 24 Aug, 22 19:15:23 01730335197 00:02:00 0.00


23 Aug, 22 11:03:29 8801712752365 00:01:00 0.00 24 Aug, 22 21:36:30 8801833824003 00:02:00 0.00
23 Aug, 22 12:59:41 8801712752365 00:01:00 0.00 25 Aug, 22 08:45:00 01717614737 00:01:00 0.00
23 Aug, 22 14:35:43 01730320307 00:01:00 0.00 25 Aug, 22 10:14:56 01752177012 00:01:00 0.00
23 Aug, 22 14:43:01 01795188621 00:02:00 0.00 25 Aug, 22 10:22:30 01752177012 00:02:00 0.00
23 Aug, 22 14:57:02 01755541478 00:01:00 0.00 25 Aug, 22 10:27:54 01752177012 00:01:00 0.00
23 Aug, 22 15:45:44 8801817158226 00:02:00 0.00 25 Aug, 22 11:03:00 8801568412099 00:01:00 0.00
23 Aug, 22 16:03:18 01731417384 00:01:00 0.00 25 Aug, 22 11:06:44 8801939397885 00:01:00 0.00
23 Aug, 22 17:01:26 01713367192 00:07:00 0.00 25 Aug, 22 11:09:29 01712723502 00:01:00 0.00
23 Aug, 22 19:00:11 01729131308 00:03:00 0.00 25 Aug, 22 11:10:52 01730335209 00:01:00 0.00
23 Aug, 22 20:28:30 01745260598 00:01:00 0.00 25 Aug, 22 11:16:12 01709630362 00:01:00 0.00
23 Aug, 22 20:52:56 01730335197 00:01:00 0.00 25 Aug, 22 12:00:02 01730335197 00:01:00 0.00
23 Aug, 22 21:01:36 01730320307 00:01:00 0.00 25 Aug, 22 12:04:02 01730335197 00:01:00 0.00
23 Aug, 22 21:04:47 8801755541474 00:01:00 0.00 25 Aug, 22 12:26:01 01752177012 00:01:00 0.00
23 Aug, 22 21:16:54 01730320307 00:02:00 0.00 25 Aug, 22 12:27:12 01752177012 00:01:00 0.00
23 Aug, 22 21:22:24 01730335248 00:02:00 0.00 25 Aug, 22 12:28:34 01712005030 00:02:00 0.00
23 Aug, 22 21:29:31 01730335248 00:01:00 0.00 25 Aug, 22 12:33:19 01790541013 00:01:00 0.00
23 Aug, 22 21:36:35 01730335248 00:01:00 0.00 25 Aug, 22 12:49:26 01790541013 00:01:00 0.00
23 Aug, 22 21:45:40 01730335296 00:02:00 0.00 25 Aug, 22 12:51:05 01727719611 00:01:00 0.00
23 Aug, 22 21:48:40 01733272187 00:01:00 0.00 25 Aug, 22 13:11:18 01790541013 00:01:00 0.00
23 Aug, 22 21:52:59 01733272187 00:01:00 0.00 25 Aug, 22 13:23:33 01713016581 00:04:00 0.00
23 Aug, 22 22:03:17 01733272187 00:01:00 0.00 25 Aug, 22 13:40:55 01727719611 00:01:00 0.00
24 Aug, 22 10:16:27 01717614737 00:02:00 0.00 25 Aug, 22 14:08:00 8801939397885 00:01:00 0.00
24 Aug, 22 10:37:52 01708143103 00:01:00 0.00 25 Aug, 22 14:08:37 01767748309 00:01:00 0.00
24 Aug, 22 10:54:09 01716613620 00:01:00 0.00 25 Aug, 22 14:18:08 01767748309 00:01:00 0.00
24 Aug, 22 11:14:48 01725035271 00:01:00 0.00 25 Aug, 22 14:40:40 01709630362 00:01:00 0.00
24 Aug, 22 11:39:34 01712723502 00:01:00 0.00 25 Aug, 22 16:22:54 8801916003360 00:01:00 0.00
24 Aug, 22 12:14:18 8801568412099 00:01:00 0.00 25 Aug, 22 18:03:44 8801712752365 00:06:00 0.00
24 Aug, 22 12:18:04 8801618855558 00:01:00 0.00 25 Aug, 22 18:14:18 8801913157157 00:01:00 0.00
24 Aug, 22 12:19:46 01727719611 00:02:00 0.00 25 Aug, 22 18:14:56 8801712752365 00:04:00 0.00
24 Aug, 22 12:31:36 01709630373 00:01:00 0.00 25 Aug, 22 20:34:40 01752177012 00:04:00 0.00
24 Aug, 22 12:39:07 01752177012 00:01:00 0.00 26 Aug, 22 07:07:01 01712524220 00:01:00 0.00
24 Aug, 22 12:40:35 08801568412099 00:01:00 0.00 26 Aug, 22 10:23:51 8801833824003 00:02:00 0.00
24 Aug, 22 13:01:48 01712723502 00:01:00 0.00 26 Aug, 22 10:38:26 8801980141929 00:04:00 0.00
24 Aug, 22 13:09:54 01752177012 00:01:00 0.00 26 Aug, 22 11:15:27 8801790541013 00:01:00 0.00
24 Aug, 22 13:55:17 01790541013 00:01:00 0.00 26 Aug, 22 17:15:03 01730335197 00:02:00 0.00
24 Aug, 22 14:12:57 8801568412099 00:01:00 0.00 26 Aug, 22 17:19:26 01730335197 00:01:00 0.00
24 Aug, 22 14:55:45 8801676163030 00:02:00 0.00 26 Aug, 22 17:56:29 8801815599653 00:01:00 0.00
24 Aug, 22 15:10:09 01730335248 00:02:00 0.00 26 Aug, 22 17:57:35 01730335197 00:01:00 0.00
24 Aug, 22 15:12:45 01777764830 00:01:00 0.00 26 Aug, 22 18:05:27 01730335197 00:01:00 0.00
24 Aug, 22 15:21:31 01730335182 00:01:00 0.00 26 Aug, 22 18:27:00 8801980141929 00:02:00 0.00
24 Aug, 22 15:34:52 01322688355 00:01:00 0.00 26 Aug, 22 19:15:37 8801980141929 00:03:00 0.00
24 Aug, 22 16:00:26 01730320307 00:01:00 0.00 26 Aug, 22 19:17:30 8801815599653 00:01:00 0.00
24 Aug, 22 16:29:11 8801818061234 00:03:00 0.00 27 Aug, 22 10:34:02 01713367192 00:02:00 0.00
24 Aug, 22 16:48:51 01730335197 00:07:00 0.00 27 Aug, 22 10:54:36 01713367192 00:01:00 0.00
24 Aug, 22 16:57:18 8801830865327 00:03:00 0.00 27 Aug, 22 11:12:33 01713367192 00:01:00 0.00

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

Incoming Calls (BTCL) 29 Aug, 22 11:14:52 08801875029548 00:01:00 0.00


27 Aug, 22 11:33:47 8801745260598 00:01:00 0.00 29 Aug, 22 11:29:55 01709630362 00:01:00 0.00
27 Aug, 22 15:07:24 01752177012 00:01:00 0.00 29 Aug, 22 12:22:40 01727719611 00:02:00 0.00
27 Aug, 22 16:35:33 01730320307 00:01:00 0.00 29 Aug, 22 12:32:24 01716613620 00:01:00 0.00
27 Aug, 22 16:41:07 01730335294 00:01:00 0.00 29 Aug, 22 12:43:33 01727719611 00:01:00 0.00
27 Aug, 22 16:50:26 8801790541013 00:01:00 0.00 29 Aug, 22 12:59:14 01730320307 00:01:00 0.00
27 Aug, 22 16:52:42 01730335197 00:01:00 0.00 29 Aug, 22 13:00:48 01727719611 00:01:00 0.00
27 Aug, 22 16:59:32 01730335197 00:02:00 0.00 29 Aug, 22 13:12:23 01727719611 00:01:00 0.00
27 Aug, 22 17:02:58 01730320307 00:03:00 0.00 29 Aug, 22 13:32:12 01727719611 00:01:00 0.00
27 Aug, 22 17:07:01 01730335197 00:01:00 0.00 29 Aug, 22 13:32:37 01727719611 00:01:00 0.00
27 Aug, 22 18:20:23 8801815599653 00:01:00 0.00 29 Aug, 22 13:46:06 01727719611 00:01:00 0.00
27 Aug, 22 18:24:36 08801815599653 00:01:00 0.00 29 Aug, 22 14:21:05 01795188621 00:01:00 0.00
27 Aug, 22 18:26:42 08801815599653 00:01:00 0.00 29 Aug, 22 14:26:05 01730335197 00:01:00 0.00
27 Aug, 22 19:01:54 01730335197 00:01:00 0.00 29 Aug, 22 14:39:07 8801745260598 00:01:00 0.00
27 Aug, 22 22:21:37 01714887599 00:03:00 0.00 29 Aug, 22 14:41:16 01795188621 00:01:00 0.00
27 Aug, 22 23:07:25 01733272187 00:01:00 0.00 29 Aug, 22 15:00:42 01730320307 00:02:00 0.00
28 Aug, 22 09:23:04 01717614737 00:01:00 0.00 29 Aug, 22 15:15:33 8801916003360 00:02:00 0.00
28 Aug, 22 10:30:11 8801623609192 00:01:00 0.00 29 Aug, 22 15:45:35 01709630331 00:02:00 0.00
28 Aug, 22 10:31:30 8801790541013 00:01:00 0.00 29 Aug, 22 16:19:04 01716613620 00:01:00 0.00
28 Aug, 22 10:44:38 8801772195195 00:01:00 0.00 29 Aug, 22 16:19:56 01752177012 00:03:00 0.00
28 Aug, 22 10:49:06 8801772195195 00:01:00 0.00 29 Aug, 22 17:14:44 8801613334521 00:10:00 0.00
28 Aug, 22 10:59:28 01714887599 00:01:00 0.00 29 Aug, 22 19:26:10 8801916003360 00:02:00 0.00
28 Aug, 22 11:06:12 01712723502 00:01:00 0.00 29 Aug, 22 20:01:27 01730335197 00:10:00 0.00
28 Aug, 22 11:20:06 08801535185818 00:01:00 0.00 29 Aug, 22 20:12:50 01730335197 00:01:00 0.00
28 Aug, 22 11:29:51 8801790541013 00:01:00 0.00 29 Aug, 22 21:01:23 01730335197 00:01:00 0.00
28 Aug, 22 11:44:07 01730335127 00:01:00 0.00 30 Aug, 22 07:49:02 0248121193 00:01:00 0.00
28 Aug, 22 11:48:45 8801924776428 00:01:00 0.00 30 Aug, 22 09:18:40 01790541013 00:02:00 0.00
28 Aug, 22 11:52:55 8801321137556 00:02:00 0.00 30 Aug, 22 09:41:30 01730335042 00:02:00 0.00
28 Aug, 22 12:04:52 01321137556 00:01:00 0.00 30 Aug, 22 09:45:24 01790541013 00:01:00 0.00
28 Aug, 22 12:17:53 01711405813 00:01:00 0.00 30 Aug, 22 09:57:29 01730335197 00:01:00 0.00
28 Aug, 22 14:04:37 8801745260598 00:02:00 0.00 30 Aug, 22 10:19:35 8801745260598 00:01:00 0.00
28 Aug, 22 14:16:09 8801790541013 00:01:00 0.00 30 Aug, 22 10:41:37 01730335197 00:01:00 0.00
28 Aug, 22 14:30:46 01752177012 00:03:00 0.00 30 Aug, 22 10:54:01 08801882118623 00:02:00 0.00
28 Aug, 22 16:02:12 01716613620 00:01:00 0.00 30 Aug, 22 10:59:29 8801882118623 00:01:00 0.00
28 Aug, 22 16:05:14 8801712752365 00:04:00 0.00 30 Aug, 22 11:24:39 01712203987 00:01:00 0.00
28 Aug, 22 17:57:17 08801817633519 00:03:00 0.00 30 Aug, 22 11:30:59 01790541013 00:01:00 0.00
28 Aug, 22 20:58:05 01714887599 00:02:00 0.00 30 Aug, 22 11:49:25 01716799040 00:01:00 0.00
28 Aug, 22 21:37:45 01729131308 00:01:00 0.00 30 Aug, 22 11:50:21 01730335197 00:01:00 0.00
29 Aug, 22 08:58:33 8801875029548 00:02:00 0.00 30 Aug, 22 11:52:46 8801980141929 00:02:00 0.00
29 Aug, 22 10:04:45 01717614737 00:01:00 0.00 30 Aug, 22 12:03:19 8801745260598 00:01:00 0.00
29 Aug, 22 10:14:43 8801924481564 00:01:00 0.00 30 Aug, 22 12:03:49 01730335197 00:01:00 0.00
29 Aug, 22 10:16:13 8801924481564 00:01:00 0.00 30 Aug, 22 12:35:56 01717614737 00:01:00 0.00
29 Aug, 22 10:25:47 01709630373 00:02:00 0.00 30 Aug, 22 12:49:58 01729131308 00:01:00 0.00
29 Aug, 22 10:37:30 01321137556 00:01:00 0.00 30 Aug, 22 12:52:43 8801712752365 00:01:00 0.00
29 Aug, 22 10:41:07 8801980141929 00:02:00 0.00 30 Aug, 22 12:53:54 01727719611 00:01:00 0.00
29 Aug, 22 10:58:48 01729131308 00:01:00 0.00 30 Aug, 22 13:01:17 8801712752365 00:04:00 0.00

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

Incoming Calls (BTCL) 01 Sep, 22 10:26:10 08801875029548 00:01:00 0.00


30 Aug, 22 13:33:14 8801916003360 00:02:00 0.00 01 Sep, 22 10:35:15 8801799998327 00:02:00 0.00
30 Aug, 22 13:36:18 8801712752365 00:02:00 0.00 01 Sep, 22 10:39:51 01714887599 00:01:00 0.00
30 Aug, 22 14:31:33 01790541013 00:01:00 0.00 01 Sep, 22 11:00:25 01730335197 00:01:00 0.00
30 Aug, 22 14:37:52 01790541013 00:01:00 0.00 01 Sep, 22 11:35:09 01730335248 00:01:00 0.00
30 Aug, 22 14:40:07 01730335197 00:01:00 0.00 01 Sep, 22 11:43:55 01722551597 00:01:00 0.00
30 Aug, 22 14:47:04 01714887599 00:01:00 0.00 01 Sep, 22 12:00:45 01709630331 00:01:00 0.00
30 Aug, 22 14:49:55 01730335197 00:01:00 0.00 01 Sep, 22 12:00:55 01709630331 00:01:00 0.00
30 Aug, 22 15:00:54 8801916003360 00:01:00 0.00 01 Sep, 22 12:05:23 8801799998327 00:01:00 0.00
30 Aug, 22 15:20:39 01790541013 00:01:00 0.00 01 Sep, 22 12:08:03 8801712752365 00:01:00 0.00
30 Aug, 22 15:46:03 8801712752365 00:01:00 0.00 01 Sep, 22 12:19:10 8801799998327 00:01:00 0.00
30 Aug, 22 15:47:41 01790541013 00:02:00 0.00 01 Sep, 22 12:29:46 8801799998327 00:01:00 0.00
30 Aug, 22 15:49:09 01714887599 00:01:00 0.00 01 Sep, 22 13:02:48 01725118695 00:01:00 0.00
30 Aug, 22 16:23:42 01321137556 00:01:00 0.00 01 Sep, 22 13:06:44 01708143205 00:01:00 0.00
30 Aug, 22 17:12:44 01321137556 00:01:00 0.00 01 Sep, 22 13:14:10 01715845328 00:01:00 0.00
30 Aug, 22 17:28:34 8801745260598 00:01:00 0.00 01 Sep, 22 14:12:34 8801623609192 00:01:00 0.00
30 Aug, 22 19:16:45 8801913157157 00:01:00 0.00 01 Sep, 22 14:29:31 08801568412099 00:01:00 0.00
30 Aug, 22 19:18:01 01730335197 00:02:00 0.00 01 Sep, 22 14:35:13 8801979630331 00:01:00 0.00
30 Aug, 22 20:15:03 8801745260598 00:01:00 0.00 01 Sep, 22 14:49:37 01730335194 00:01:00 0.00
30 Aug, 22 21:02:21 01709630331 00:03:00 0.00 01 Sep, 22 14:55:22 8801741126981 00:01:00 0.00
30 Aug, 22 23:11:29 01730320307 00:02:00 0.00 01 Sep, 22 15:07:14 01730335197 00:01:00 0.00
31 Aug, 22 09:39:48 01755541432 00:01:00 0.00 01 Sep, 22 15:25:28 8801799998327 00:01:00 0.00
31 Aug, 22 09:44:14 01753147375 00:02:00 0.00 01 Sep, 22 15:28:13 01730335197 00:13:00 0.00
31 Aug, 22 09:54:06 01730335197 00:01:00 0.00 01 Sep, 22 16:05:46 01790541013 00:02:00 0.00
31 Aug, 22 10:09:25 01730335209 00:01:00 0.00 01 Sep, 22 17:50:19 01730335197 00:01:00 0.00
31 Aug, 22 10:14:11 01730335197 00:01:00 0.00 01 Sep, 22 18:02:04 8801799998327 00:01:00 0.00
31 Aug, 22 10:46:03 01709630331 00:03:00 0.00 01 Sep, 22 18:25:25 8801799998327 00:01:00 0.00
31 Aug, 22 11:01:56 8801745260598 00:01:00 0.00 01 Sep, 22 18:58:57 01730320307 00:01:00 0.00
31 Aug, 22 11:24:54 01715664991 00:01:00 0.00 01 Sep, 22 19:05:36 8801745260598 00:02:00 0.00
31 Aug, 22 12:09:53 01715845328 00:01:00 0.00 01 Sep, 22 19:51:43 01790541013 00:01:00 0.00
31 Aug, 22 12:12:21 01725118695 00:01:00 0.00 01 Sep, 22 20:35:10 8801745260598 00:01:00 0.00
31 Aug, 22 12:34:29 01709630331 00:01:00 0.00 01 Sep, 22 20:51:06 01709630331 00:01:00 0.00
31 Aug, 22 12:54:21 01322688355 00:04:00 0.00 01 Sep, 22 21:42:09 01730335197 00:01:00 0.00
31 Aug, 22 13:12:09 8801875029548 00:02:00 0.00 02 Sep, 22 09:39:22 01712723502 00:01:00 0.00
31 Aug, 22 13:26:20 01753147375 00:01:00 0.00 02 Sep, 22 11:14:32 8801819215580 00:01:00 0.00
31 Aug, 22 13:57:01 01730335209 00:01:00 0.00 02 Sep, 22 18:08:43 8801815599653 00:02:00 0.00
31 Aug, 22 14:17:57 01730335194 00:01:00 0.00 02 Sep, 22 18:21:52 08801815599653 00:01:00 0.00
31 Aug, 22 14:47:45 01715845328 00:01:00 0.00 Total 0.00
31 Aug, 22 14:54:37 01713850605 00:01:00 0.00 SMS Incoming
31 Aug, 22 15:32:10 01748992640 00:01:00 0.00 02 Aug, 22 20:08:36 8801700000600 0.00
31 Aug, 22 15:41:31 8801790541013 00:01:00 0.00 02 Aug, 22 20:10:38 8801700000600 0.00
31 Aug, 22 17:28:59 8801875029548 00:01:00 0.00 02 Aug, 22 20:10:39 8801700000600 0.00
31 Aug, 22 19:35:46 08801815599653 00:03:00 0.00 03 Aug, 22 10:35:28 8801801000622 0.00
01 Sep, 22 09:09:04 8801882118623 00:01:00 0.00 03 Aug, 22 17:48:51 8801700000600 0.00
01 Sep, 22 09:25:08 8801875029548 00:01:00 0.00 03 Aug, 22 17:48:52 8801700000600 0.00
01 Sep, 22 09:42:43 01709630362 00:01:00 0.00

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

SMS Incoming 09 Aug, 22 17:26:50 8801700000600 0.00


04 Aug, 22 11:11:26 8801717614737 0.00 09 Aug, 22 17:26:51 8801700000600 0.00
04 Aug, 22 11:11:27 8801700000600 0.00 09 Aug, 22 17:26:51 8801700000600 0.00
04 Aug, 22 12:39:26 8801700000600 0.00 10 Aug, 22 14:47:46 8801730335197 0.00
04 Aug, 22 13:30:49 8801700000600 0.00 10 Aug, 22 14:47:47 8801700000600 0.00
04 Aug, 22 13:30:50 8801700000600 0.00 10 Aug, 22 16:40:12 8801322838707 0.00
04 Aug, 22 13:30:51 8801700000600 0.00 10 Aug, 22 16:40:14 8801700000600 0.00
04 Aug, 22 13:30:51 8801700000600 0.00 10 Aug, 22 22:05:43 8801801000622 0.00
05 Aug, 22 19:01:24 8801700000600 0.00 10 Aug, 22 22:05:56 8801801000624 0.00
05 Aug, 22 20:26:39 8801700000600 0.00 11 Aug, 22 12:03:02 8801700000600 0.00
05 Aug, 22 20:26:39 8801700000600 0.00 12 Aug, 22 09:30:51 8801700000600 0.00
05 Aug, 22 20:26:39 8801700000600 0.00 12 Aug, 22 09:30:51 8801700000600 0.00
05 Aug, 22 20:26:40 8801700000600 0.00 12 Aug, 22 09:30:52 8801700000600 0.00
06 Aug, 22 10:04:39 8801700000600 0.00 12 Aug, 22 12:02:39 8801700000600 0.00
06 Aug, 22 10:04:39 8801700000600 0.00 12 Aug, 22 12:02:39 8801700000600 0.00
06 Aug, 22 10:04:40 8801700000600 0.00 12 Aug, 22 12:02:40 8801700000600 0.00
06 Aug, 22 21:04:53 8801700000600 0.00 13 Aug, 22 09:26:05 8801700000600 0.00
06 Aug, 22 21:04:54 8801700000600 0.00 13 Aug, 22 09:26:05 8801700000600 0.00
06 Aug, 22 21:04:54 8801700000600 0.00 13 Aug, 22 09:55:58 8801700000600 0.00
07 Aug, 22 09:52:49 8801700000600 0.00 13 Aug, 22 09:55:58 8801700000600 0.00
07 Aug, 22 09:52:49 8801700000600 0.00 13 Aug, 22 09:55:59 8801700000600 0.00
07 Aug, 22 09:52:50 8801700000600 0.00 13 Aug, 22 12:24:19 8801700000600 0.00
07 Aug, 22 12:17:19 8801700000600 0.00 13 Aug, 22 12:24:20 8801700000600 0.00
07 Aug, 22 12:17:20 8801700000600 0.00 13 Aug, 22 17:02:10 8801730335197 0.00
07 Aug, 22 12:17:21 8801700000600 0.00 13 Aug, 22 17:02:11 8801700000600 0.00
07 Aug, 22 16:02:47 8801713850605 0.00 13 Aug, 22 20:29:33 8801700000600 0.00
07 Aug, 22 16:02:48 8801700000600 0.00 13 Aug, 22 20:29:33 8801700000600 0.00
07 Aug, 22 17:09:58 8801713850605 0.00 14 Aug, 22 11:52:14 8801700000600 0.00
07 Aug, 22 17:11:51 8801700000600 0.00 14 Aug, 22 11:52:14 8801700000600 0.00
08 Aug, 22 09:57:21 8801700000600 0.00 14 Aug, 22 11:52:15 8801700000600 0.00
08 Aug, 22 09:57:22 8801700000600 0.00 14 Aug, 22 11:52:15 8801700000600 0.00
08 Aug, 22 09:57:22 8801700000600 0.00 14 Aug, 22 16:10:16 8801700000600 0.00
08 Aug, 22 12:02:35 8801700000600 0.00 14 Aug, 22 16:10:17 8801700000600 0.00
08 Aug, 22 12:02:36 8801700000600 0.00 14 Aug, 22 16:10:17 8801700000600 0.00
08 Aug, 22 12:02:36 8801700000600 0.00 14 Aug, 22 16:10:18 8801700000600 0.00
08 Aug, 22 13:35:24 8801700000600 0.00 14 Aug, 22 16:10:18 8801700000600 0.00
08 Aug, 22 17:34:06 8801713850605 0.00 14 Aug, 22 18:28:31 8801700000600 0.00
08 Aug, 22 17:34:08 8801700000600 0.00 14 Aug, 22 18:28:32 8801700000600 0.00
08 Aug, 22 18:12:17 8801700000600 0.00 14 Aug, 22 18:28:32 8801700000600 0.00
08 Aug, 22 18:12:18 8801700000600 0.00 14 Aug, 22 18:28:33 8801700000600 0.00
08 Aug, 22 18:12:19 8801700000600 0.00 14 Aug, 22 18:28:33 8801700000600 0.00
08 Aug, 22 18:12:19 8801700000600 0.00 14 Aug, 22 18:28:34 8801700000600 0.00
08 Aug, 22 18:12:19 8801700000600 0.00 14 Aug, 22 18:28:34 8801700000600 0.00
09 Aug, 22 10:41:09 8801700000600 0.00 14 Aug, 22 18:49:04 8801700000600 0.00
09 Aug, 22 10:41:10 8801700000600 0.00 14 Aug, 22 18:49:05 8801700000600 0.00
09 Aug, 22 10:41:11 8801700000600 0.00 14 Aug, 22 18:49:05 8801700000600 0.00

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

SMS Incoming 21 Aug, 22 23:16:02 bKash 0.00


14 Aug, 22 18:49:21 8801700000600 0.00 21 Aug, 22 23:16:04 8801700000600 0.00
15 Aug, 22 10:02:29 8801700000600 0.00 21 Aug, 22 23:37:38 bKash 0.00
15 Aug, 22 10:02:30 8801700000600 0.00 21 Aug, 22 23:37:39 8801700000600 0.00
15 Aug, 22 10:15:30 8801700000600 0.00 22 Aug, 22 10:03:58 8801700000600 0.00
15 Aug, 22 10:15:31 8801700000600 0.00 22 Aug, 22 17:44:09 8801700000600 0.00
16 Aug, 22 10:22:46 8801700000600 0.00 22 Aug, 22 17:44:09 8801700000600 0.00
16 Aug, 22 10:22:46 8801700000600 0.00 22 Aug, 22 17:44:09 8801700000600 0.00
16 Aug, 22 10:22:47 8801700000600 0.00 22 Aug, 22 17:44:10 8801700000600 0.00
16 Aug, 22 11:17:05 8801700000600 0.00 23 Aug, 22 11:52:46 8801700000600 0.00
16 Aug, 22 13:06:47 8801700000600 0.00 23 Aug, 22 15:54:45 8801801000622 0.00
16 Aug, 22 13:06:47 8801700000600 0.00 23 Aug, 22 21:37:40 8801748992640 0.00
16 Aug, 22 13:06:48 8801700000600 0.00 23 Aug, 22 21:37:42 8801700000600 0.00
16 Aug, 22 18:59:04 8801700000600 0.00 24 Aug, 22 11:35:30 8801700000600 0.00
16 Aug, 22 18:59:04 8801700000600 0.00 24 Aug, 22 11:35:30 8801700000600 0.00
16 Aug, 22 18:59:05 8801700000600 0.00 24 Aug, 22 11:54:02 8801700000600 0.00
16 Aug, 22 19:44:20 8801700000600 0.00 24 Aug, 22 12:58:57 8801700000600 0.00
17 Aug, 22 09:42:47 bKash 0.00 24 Aug, 22 12:58:58 8801700000600 0.00
17 Aug, 22 09:42:48 8801700000600 0.00 24 Aug, 22 15:30:17 8801801000624 0.00
17 Aug, 22 13:01:05 8801700000600 0.00 24 Aug, 22 17:48:42 8801700000600 0.00
18 Aug, 22 10:01:23 8801700000600 0.00 26 Aug, 22 17:03:47 8801700000600 0.00
18 Aug, 22 10:01:24 8801700000600 0.00 28 Aug, 22 14:08:26 8801801000624 0.00
18 Aug, 22 11:02:24 8801700000600 0.00 28 Aug, 22 19:10:36 8801801000622 0.00
20 Aug, 22 19:33:51 8801700000600 0.00 29 Aug, 22 14:04:19 8801700000600 0.00
20 Aug, 22 19:33:52 8801700000600 0.00 29 Aug, 22 19:59:59 8801700000600 0.00
20 Aug, 22 19:33:52 8801700000600 0.00 29 Aug, 22 20:00:00 8801700000600 0.00
20 Aug, 22 19:33:53 8801700000600 0.00 29 Aug, 22 20:00:00 8801700000600 0.00
21 Aug, 22 08:14:50 8801700000600 0.00 29 Aug, 22 20:00:01 8801700000600 0.00
21 Aug, 22 08:14:50 8801700000600 0.00 29 Aug, 22 20:00:01 8801700000600 0.00
21 Aug, 22 08:14:51 8801700000600 0.00 30 Aug, 22 09:43:38 8801730335042 0.00
21 Aug, 22 10:42:28 8801700000600 0.00 30 Aug, 22 09:43:40 8801700000600 0.00
21 Aug, 22 10:42:29 8801700000600 0.00 30 Aug, 22 17:35:42 8801700000600 0.00
21 Aug, 22 10:42:30 8801700000600 0.00 31 Aug, 22 11:21:32 8801700000600 0.00
21 Aug, 22 11:21:39 8801730335104 0.00 31 Aug, 22 11:21:34 8801700000600 0.00
21 Aug, 22 11:21:40 8801700000600 0.00 31 Aug, 22 14:54:57 8801700000600 0.00
21 Aug, 22 12:59:23 8801700000600 0.00 31 Aug, 22 14:54:58 8801700000600 0.00
21 Aug, 22 12:59:24 8801700000600 0.00 31 Aug, 22 15:11:55 8801801000622 0.00
21 Aug, 22 12:59:25 8801700000600 0.00 31 Aug, 22 15:25:15 8801801000622 0.00
21 Aug, 22 12:59:25 8801700000600 0.00 31 Aug, 22 15:25:30 8801801000622 0.00
21 Aug, 22 12:59:26 8801700000600 0.00 01 Sep, 22 11:51:47 8801700000600 0.00
21 Aug, 22 14:26:45 8801730335118 0.00 01 Sep, 22 11:51:48 8801700000600 0.00
21 Aug, 22 20:36:03 8801700000600 0.00 01 Sep, 22 11:51:48 8801700000600 0.00
21 Aug, 22 20:36:04 8801700000600 0.00 01 Sep, 22 14:16:18 8801700000600 0.00
21 Aug, 22 20:36:04 8801700000600 0.00 01 Sep, 22 14:16:18 8801700000600 0.00
21 Aug, 22 20:36:04 8801700000600 0.00 01 Sep, 22 14:16:19 8801700000600 0.00
21 Aug, 22 20:36:05 8801700000600 0.00 01 Sep, 22 15:54:51 8801700000600 0.00

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

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340699 and view usage anytime.
Previous Amount Due : 1,591.49 BDT
Mobile Number: 01708143125 Payments : 1,500.00 BDT
Invoice No: 0126005611 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 1,473.33 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 1,564.82 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0500A0002500050030035648 267.53
CRMMYGP_FLPCS1000A0015360000030069480 521.43
CRMMYGP_FLPCP0500A0005000050030037202 279.19
CRMMYGP_FLPVP0050Z0000000000030004984 37.40
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 15:18:56 15:18:56 0.00
GP-Others 1:09:22 1:09:22 0.00
SMS
General SMS 72.0 0.14
VAS
EDGE/3G Browsing & Content 8796.89 MB 8796.89 MB 0.00
BTCL Calls – (Outgoing)
Local 1:51:04 1:51:04 0.00
Value Added Tax (VAT) (a) 190.73
Data (15%) 0.00
Non Data (15%) 190.73
Supplementary Duty (SD) (b) 165.85
Data (15%) 0.00
Non Data (15%) 165.85
Surcharge(SC) (1%) (c) 11.06
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 1105.69

Total Current Charges: (a+b+c+d+e) 1,473.33


Total TAX (SD & Total VAT) (a+b) 356.58

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340700 and view usage anytime.
Previous Amount Due : (0.25) BDT
Mobile Number: 01708143126 Payments : 0.00 BDT
Invoice No: 0074211857 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : (0.25) BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Ltd. Md. Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 3rd Floor, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340701 and view usage anytime.
Previous Amount Due : 954.48 BDT
Mobile Number: 01708143127 Payments : 700.00 BDT
Invoice No: 0126008082 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 683.87 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 938.35 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_COMBO750M25GBDA37DA124V30D 464.54
CRMmygp_VOICETK59MINS100GPANYV7 44.28
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:34:57 4:34:57 0.00
GP-Others 7:01:01 7:01:01 0.00
SMS
General SMS 0.0 1.50
VAS
EDGE/3G Browsing & Content 10247.83 MB 10247.83 MB -0.01
Voice Based Infotainment 3.00
Discount
20% Discount on SMS 0.10
Value Added Tax (VAT) (a) 88.53
Data (15%) 0.00
Non Data (15%) 88.53
Supplementary Duty (SD) (b) 76.98
Data (15%) 0.00
Non Data (15%) 76.98
Surcharge(SC) (1%) (c) 5.13
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 513.22

Total Current Charges: (a+b+c+d+e) 683.87


Total TAX (SD & Total VAT) (a+b) 165.52

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340702 and view usage anytime.
Previous Amount Due : 3,958.04 BDT
Mobile Number: 01708143128 Payments : 1,375.20 BDT
Invoice No: 0126027996 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 928.34 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 3,511.18 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 267.16
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:20:30 0:00:00 140.29
GP-Others 5:21:10 0:00:00 224.75
CUG 1:27:50 0:00:00 39.33
International Calls – (Outgoing)
ISD 0:00:15 0:00:00 1.50
SMS
General SMS 0.0 11.25
VAS
EDGE/3G Browsing & Content 7895.82 MB 7881.75 MB 14.07
BTCL Calls – (Outgoing)
Local 0:00:50 0:00:00 0.59
Discount
20% Discount on SMS 2.25
Value Added Tax (VAT) (a) 120.18
Data (15%) 48.51
Non Data (15%) 71.67
Supplementary Duty (SD) (b) 104.50
Data (15%) 42.19
Non Data (15%) 62.32
Surcharge(SC) (1%) (c) 6.97
Total Usage -Data (d) 281.23
Total Usage -Non Data (e) 415.46

Total Current Charges: (a+b+c+d+e) 928.34


Total TAX (SD & Total VAT) (a+b) 224.68

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340703 and view usage anytime.
Previous Amount Due : 171.88 BDT
Mobile Number: 01708143129 Payments : 451.67 BDT
Invoice No: 0126087522 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 418.40 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 138.61 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPDP0000A0005000000007004509 135.36
CRMMYGP_FLPVS0100Z0000000000007006800 51.03
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:57:30 0:00:00 40.22
GP-Others 0:44:30 0:00:00 31.10
CUG 1:27:30 0:00:00 39.26
SMS
General SMS 0.0 2.00
VAS
EDGE/3G Browsing & Content 1773.21 MB 1757.76 MB 15.44
Discount
20% Discount on SMS 0.40
Value Added Tax (VAT) (a) 54.16
Data (15%) 2.66
Non Data (15%) 51.50
Supplementary Duty (SD) (b) 47.10
Data (15%) 2.31
Non Data (15%) 44.78
Surcharge(SC) (1%) (c) 3.14
Total Usage -Data (d) 15.43
Total Usage -Non Data (e) 298.57

Total Current Charges: (a+b+c+d+e) 418.40


Total TAX (SD & Total VAT) (a+b) 101.26

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340704 and view usage anytime.
Previous Amount Due : 1,372.09 BDT
Mobile Number: 01708143130 Payments : 1,480.00 BDT
Invoice No: 0125990205 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 1,506.58 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 1,398.67 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 484.05
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:30:20 0:00:00 189.14
GP-Others 8:10:40 0:00:00 343.41
CUG 3:13:00 0:00:00 86.39
SMS
General SMS 0.00 15.50
VAS
EDGE/3G Browsing & Content 7606.48 MB 7606.48 MB 0.00
Voice Based Infotainment 15.25
Discount
20% Discount on SMS 3.10
Value Added Tax (VAT) (a) 195.04
Data (15%) 83.50
Non Data (15%) 111.54
Supplementary Duty (SD) (b) 169.60
Data (15%) 72.61
Non Data (15%) 96.99
Surcharge(SC) (1%) (c) 11.31
Total Usage -Data (d) 484.05
Total Usage -Non Data (e) 646.59

Total Current Charges: (a+b+c+d+e) 1,506.58


Total TAX (SD & Total VAT) (a+b) 364.63

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340705 and view usage anytime.
Previous Amount Due : (633.24) BDT
Mobile Number: 01708143131 Payments : 331.88 BDT
Invoice No: 0126100515 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 577.10 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : (388.02) BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 245.58
CRMMYGP_FLPCP0300Z0000000100030020900 156.85
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:57:04 0:23:44 23.31
GP-Others 0:13:00 0:04:00 6.30
CUG 0:01:30 0:00:00 0.67
SMS
General SMS 4.0 0.48
VAS
EDGE/3G Browsing & Content 20392.05 MB 20392.05 MB 0.00
BTCL Calls – (Outgoing)
Local 0:01:43 0:01:43 0.00
Discount
20% Discount on SMS 0.10
Value Added Tax (VAT) (a) 74.71
Data (15%) 42.37
Non Data (15%) 32.35
Supplementary Duty (SD) (b) 64.97
Data (15%) 36.84
Non Data (15%) 28.13
Surcharge(SC) (1%) (c) 4.33
Total Usage -Data (d) 245.58
Total Usage -Non Data (e) 187.51

Total Current Charges: (a+b+c+d+e) 577.10


Total TAX (SD & Total VAT) (a+b) 139.68

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340756 and view usage anytime.
Previous Amount Due : (2.86) BDT
Mobile Number: 01708143132 Payments : 0.00 BDT
Invoice No: 0074099188 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : (2.86) BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340757 and view usage anytime.
Previous Amount Due : 734.90 BDT
Mobile Number: 01708143133 Payments : 735.00 BDT
Invoice No: 0126092892 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 746.70 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 746.60 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 491.99
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:31:00 0:00:00 21.71
GP-Others 0:14:20 0:00:00 10.02
CUG 1:14:20 0:00:00 33.35
SMS
General SMS 0.0 2.50
VAS
EDGE/3G Browsing & Content 3704.23 MB 3704.23 MB -0.01
Voice Based Infotainment 0.25
BTCL Calls – (Outgoing)
Local 0:01:30 0:00:00 1.05
Discount
20% Discount on SMS 0.50
Value Added Tax (VAT) (a) 96.67
Data (15%) 84.87
Non Data (15%) 11.80
Supplementary Duty (SD) (b) 84.06
Data (15%) 73.80
Non Data (15%) 10.26
Surcharge(SC) (1%) (c) 5.60
Total Usage -Data (d) 491.99
Total Usage -Non Data (e) 68.38

Total Current Charges: (a+b+c+d+e) 746.70


Total TAX (SD & Total VAT) (a+b) 180.73

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340758 and view usage anytime.
Previous Amount Due : 1,318.62 BDT
Mobile Number: 01708143134 Payments : 1,308.00 BDT
Invoice No: 0126004516 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 1,107.47 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 1,118.09 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0300A0409600100030058414 438.38
CRMMYGP_FLPCP0300A0256000050030051844 389.07
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 10:17:26 10:17:26 0.00
GP-Others 1:55:43 1:55:43 0.00
SMS
General SMS 106.0 -0.53
VAS
EDGE/3G Browsing & Content 53980.89 MB 53976.69 MB 4.20
Value Added Tax (VAT) (a) 143.37
Data (15%) 0.73
Non Data (15%) 142.64
Supplementary Duty (SD) (b) 124.67
Data (15%) 0.63
Non Data (15%) 124.04
Surcharge(SC) (1%) (c) 8.31
Total Usage -Data (d) 4.20
Total Usage -Non Data (e) 826.92

Total Current Charges: (a+b+c+d+e) 1,107.47


Total TAX (SD & Total VAT) (a+b) 268.04

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340759 and view usage anytime.
Previous Amount Due : 950.41 BDT
Mobile Number: 01708143135 Payments : 804.00 BDT
Invoice No: 0126019794 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 1,059.28 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 1,205.69 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCS0100A0025600050030027308 204.94
CRMMYGP_FLPCP0500G0153600050130078356 588.04
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:58:46 5:58:46 0.00
GP-Others 1:02:30 1:02:30 0.00
SMS
General SMS 66.00 -0.33
VAS
EDGE/3G Browsing & Content 8753.46 MB 8753.46 MB 0.01
Voice Based Infotainment 2.31
Value Added Tax (VAT) (a) 137.13
Data (15%) 0.00
Non Data (15%) 137.13
Supplementary Duty (SD) (b) 119.24
Data (15%) 0.00
Non Data (15%) 119.24
Surcharge(SC) (1%) (c) 7.95
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 794.96

Total Current Charges: (a+b+c+d+e) 1,059.28


Total TAX (SD & Total VAT) (a+b) 256.37

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340760 and view usage anytime.
Previous Amount Due : 1,583.24 BDT
Mobile Number: 01708143136 Payments : 1,500.00 BDT
Invoice No: 0126017383 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 1,465.97 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 1,549.21 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCS0200A0256000050030049034 367.98
Internet and Other Package Charge 328.70
CRMMYGP_FLPVS0050Z0000000000030004984 37.40
App download and Other Charges 66.87
CRMmygp_VOICE555MINANYNET30DAYS 261.91
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 8:43:39 8:43:39 0.00
GP-Others 4:55:44 4:55:44 0.00
SMS
General SMS 50.00 1.25
VAS
EDGE/3G Browsing & Content 6395.07 MB 6395.07 MB 0.01
Voice Based Infotainment 36.25
BTCL Calls – (Outgoing)
Local 0:00:49 0:00:49 0.00
Discount
20% Discount on SMS 0.25
Value Added Tax (VAT) (a) 189.78
Data (15%) 0.01
Non Data (15%) 189.77
Supplementary Duty (SD) (b) 165.03
Data (15%) 0.01
Non Data (15%) 165.02
Surcharge(SC) (1%) (c) 11.00
Total Usage -Data (d) 0.05
Total Usage -Non Data (e) 1100.11

Total Current Charges: (a+b+c+d+e) 1,465.97


Total TAX (SD & Total VAT) (a+b) 354.81

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340711 and view usage anytime.
Previous Amount Due : 2,489.09 BDT
Mobile Number: 01708143137 Payments : 1,500.00 BDT
Invoice No: 0125994816 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 1,461.93 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 2,451.02 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 409.86
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 9:40:40 0:00:00 406.35
GP-Others 2:27:30 0:00:00 103.18
CUG 5:13:10 0:00:00 140.46
SMS
General SMS 0.0 45.00
VAS
EDGE/3G Browsing & Content 32469.29 MB 32469.29 MB -0.01
BTCL Calls – (Outgoing)
Local 0:01:50 0:00:00 1.28
Discount
20% Discount on SMS 9.00
Value Added Tax (VAT) (a) 189.26
Data (15%) 70.70
Non Data (15%) 118.56
Supplementary Duty (SD) (b) 164.57
Data (15%) 61.48
Non Data (15%) 103.09
Surcharge(SC) (1%) (c) 10.97
Total Usage -Data (d) 409.86
Total Usage -Non Data (e) 687.27

Total Current Charges: (a+b+c+d+e) 1,461.93


Total TAX (SD & Total VAT) (a+b) 353.83

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340712 and view usage anytime.
Previous Amount Due : 1,761.54 BDT
Mobile Number: 01708143138 Payments : 1,000.00 BDT
Invoice No: 0126030658 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 1,011.96 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 1,773.50 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_VOICE750MIN498TKANYNET30DAYS 373.73
Internet and Other Package Charge 358.72
App download and Other Charges 20.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 10:40:28 10:40:28 0.00
GP-Others 4:14:42 4:14:42 0.00
SMS
General SMS 0.0 8.75
VAS
EDGE/3G Browsing & Content 16041.28 MB 16041.28 MB 0.02
BTCL Calls – (Outgoing)
Local 0:02:37 0:02:37 0.00
Discount
20% Discount on SMS 1.75
Value Added Tax (VAT) (a) 131.00
Data (15%) 61.88
Non Data (15%) 69.12
Supplementary Duty (SD) (b) 113.91
Data (15%) 53.81
Non Data (15%) 60.11
Surcharge(SC) (1%) (c) 7.59
Total Usage -Data (d) 358.72
Total Usage -Non Data (e) 400.73

Total Current Charges: (a+b+c+d+e) 1,011.96


Total TAX (SD & Total VAT) (a+b) 244.92

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340713 and view usage anytime.
Previous Amount Due : 3,597.14 BDT
Mobile Number: 01708143139 Payments : 2,450.00 BDT
Invoice No: 0126046270 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 1,674.58 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 2,821.72 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 63.03
CRMMYGP_FLPCP0300C0512000000030065712 493.15
CRMMYGP_FLPVP0400Z0000000000030024751 185.75
CRMMYGP_FLPVS0050Z0000000000007003536 26.54
CRMMYGP_FLPDS0000C0056320000007012201 91.56
CRMMYGP_FLPCS0150C0102400000015031540 236.69
CRMMYGP_FLPVS0200Z0000000000015013650 102.44
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:04:14 5:48:24 11.07
GP-Others 1:24:40 1:07:30 12.01
CUG 0:22:12 0:00:52 9.58
SMS
General SMS 0.00 1.25
VAS
EDGE/3G Browsing & Content 43294.85 MB 43276.90 MB 17.96
BTCL Calls – (Outgoing)
Local 0:12:15 0:03:45 5.95
Discount
20% Discount on SMS 0.25
Value Added Tax (VAT) (a) 216.78
Data (15%) 13.97
Non Data (15%) 202.81
Supplementary Duty (SD) (b) 188.51
Data (15%) 12.15
Non Data (15%) 176.36
Surcharge(SC) (1%) (c) 12.57
Total Usage -Data (d) 80.98
Total Usage -Non Data (e) 1175.74

Total Current Charges: (a+b+c+d+e) 1,674.58


Total TAX (SD & Total VAT) (a+b) 405.29

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
VAT, SD & Surcharge Paid at Source Where Applicable.
Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient:


Dhaka Power Distribution Company Ltd. Mehedi Hasan Details of Registered Person:
Office: GP House, Bashundhara,
Bidyut Bhaban, 3rd Floor, 1 Abdul Gani Road . Baridhara, Dhaka-1229, Bangladesh
0000 Dhaka BIN: 000000081-0001 [Rule 40 (1) (c & f)]

For detailed bill, subscribe to eBill (SMS


ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340764 and view usage anytime.

Mobile Number: 01708143140 Previous Amount Due : 560.38 BDT


Invoice No: 0126051461 Payments : 500.00 BDT
Invoice Date: 03 Sep, 22 Adjustments : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Current Charges : 534.01 BDT
Transport Nature and Number: Total Due Amount : 594.39 BDT
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0300A0256000000130051044 383.07
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:31:40 1:31:40 0.00
GP-Others 0:31:34 0:31:34 0.00
SMS
General SMS 0.0 5.00
VAS
EDGE/3G Browsing & Content 2248.95 MB 2244.26 MB 4.69
Voice Based Infotainment 8.00
BTCL Calls – (Outgoing)
Local 0:04:08 0:04:08 0.00
Value Added Tax (VAT) (a) 69.13
Data (15%) 0.81
Non Data (15%) 68.32
Supplementary Duty (SD) (b) 60.11
Data (15%) 0.70
Non Data (15%) 59.41
Surcharge(SC) (1%) (c) 4.01
Total Usage -Data (d) 4.69
Total Usage -Non Data (e) 396.07
Total Current Charges: (a+b+c+d+e) 534.01

Total TAX (SD & Total VAT) (a+b) 129.24

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
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

Call Details & Usage Charges


Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-GP 24 Aug, 22 09:09:27 01722083509 00:03:33 0.00


03 Aug, 22 12:45:07 01712611550 00:01:00 0.00 24 Aug, 22 21:39:10 01742256767 00:02:07 0.00
03 Aug, 22 12:47:39 01712611550 00:00:14 0.00 25 Aug, 22 22:59:53 01720447955 00:01:21 0.00
03 Aug, 22 14:04:19 01755513985 00:02:51 0.00 26 Aug, 22 14:53:17 01720447955 00:02:59 0.00
03 Aug, 22 16:08:03 01755541482 00:00:17 0.00 28 Aug, 22 13:57:49 01709630375 00:02:51 0.00
03 Aug, 22 17:13:58 01713850632 00:00:25 0.00 28 Aug, 22 14:31:45 01709630375 00:01:14 0.00
04 Aug, 22 11:40:35 01722690341 00:00:12 0.00 28 Aug, 22 16:00:01 01709630375 00:00:57 0.00
04 Aug, 22 21:36:37 01755541482 00:02:59 0.00 28 Aug, 22 21:29:59 01720447955 00:11:09 0.00
04 Aug, 22 22:24:15 01730320310 00:00:12 0.00 29 Aug, 22 09:04:46 01313081830 00:00:23 0.00
04 Aug, 22 22:24:58 01730320310 00:00:30 0.00 29 Aug, 22 09:57:08 01712940966 00:01:55 0.00
04 Aug, 22 22:25:47 01730320321 00:00:24 0.00 29 Aug, 22 11:04:16 01709630375 00:00:53 0.00
05 Aug, 22 08:23:47 01713850632 00:00:25 0.00 29 Aug, 22 12:11:26 01712940966 00:00:42 0.00
05 Aug, 22 08:30:03 01713850632 00:00:32 0.00 29 Aug, 22 17:21:34 01708143134 00:00:49 0.00
05 Aug, 22 08:31:32 01755541482 00:00:40 0.00 30 Aug, 22 20:53:17 01720447955 00:01:22 0.00
05 Aug, 22 08:41:32 01755541482 00:00:11 0.00 30 Aug, 22 20:55:02 01720447955 00:01:16 0.00
06 Aug, 22 11:35:14 01720447955 00:01:57 0.00 Total 0.00
06 Aug, 22 21:59:17 01720447955 00:01:30 0.00 GP-Others
06 Aug, 22 22:01:34 01720447955 00:00:25 0.00 03 Aug, 22 10:28:12 01615222994 00:00:50 0.00
07 Aug, 22 19:24:23 01712611550 00:00:10 0.00 04 Aug, 22 10:17:22 01819274809 00:00:41 0.00
07 Aug, 22 21:29:43 01755541482 00:02:57 0.00 04 Aug, 22 22:04:03 01976215282 00:01:06 0.00
08 Aug, 22 07:28:33 01730320321 00:00:59 0.00 05 Aug, 22 08:01:35 01976215282 00:01:00 0.00
08 Aug, 22 09:23:28 01713850684 00:00:13 0.00 06 Aug, 22 18:04:39 01615825086 00:00:21 0.00
08 Aug, 22 20:02:39 01714323216 00:00:13 0.00 08 Aug, 22 11:53:38 01923482500 00:01:15 0.00
08 Aug, 22 22:17:35 01720447955 00:02:11 0.00 08 Aug, 22 16:31:38 01974082635 00:00:19 0.00
09 Aug, 22 12:38:41 01721239667 00:00:30 0.00 10 Aug, 22 10:15:49 01614442788 00:00:28 0.00
11 Aug, 22 23:38:48 01720386483 00:00:51 0.00 13 Aug, 22 20:20:11 01958342019 00:00:45 0.00
12 Aug, 22 21:07:40 01720447955 00:02:59 0.00 14 Aug, 22 12:57:41 01883090753 00:00:17 0.00
14 Aug, 22 19:45:02 01713850632 00:00:21 0.00 14 Aug, 22 13:09:53 01920141873 00:01:10 0.00
16 Aug, 22 15:59:40 01739245586 00:00:07 0.00 15 Aug, 22 19:41:16 01532093110 00:00:57 0.00
16 Aug, 22 16:00:02 01739245586 00:01:09 0.00 15 Aug, 22 21:35:05 01958342019 00:01:26 0.00
16 Aug, 22 20:56:40 01720447955 00:01:32 0.00 16 Aug, 22 09:35:47 01819293836 00:01:01 0.00
17 Aug, 22 09:46:07 01708143203 00:01:57 0.00 16 Aug, 22 20:02:50 01532093110 00:00:57 0.00
17 Aug, 22 12:28:52 01755541482 00:00:14 0.00 16 Aug, 22 20:06:15 01532093110 00:00:53 0.00
17 Aug, 22 19:38:30 01313081830 00:01:10 0.00 16 Aug, 22 21:01:03 01958342019 00:01:11 0.00
20 Aug, 22 21:49:24 01720447955 00:01:02 0.00 17 Aug, 22 10:49:28 01819293836 00:00:18 0.00
21 Aug, 22 09:54:33 01721239667 00:00:33 0.00 20 Aug, 22 11:34:47 01819293836 00:00:19 0.00
22 Aug, 22 10:32:50 01722083509 00:03:05 0.00 20 Aug, 22 21:52:24 01958342019 00:07:03 0.00
22 Aug, 22 11:58:27 01709630309 00:00:33 0.00 23 Aug, 22 13:43:17 01820825592 00:01:16 0.00
22 Aug, 22 12:21:56 01711456940 00:00:55 0.00 25 Aug, 22 11:03:01 01532093110 00:01:07 0.00
22 Aug, 22 21:57:33 01720447955 00:02:51 0.00 29 Aug, 22 08:03:22 01883090753 00:00:56 0.00
22 Aug, 22 22:08:45 01751621865 00:07:35 0.00 29 Aug, 22 08:05:40 01911211033 00:00:35 0.00
23 Aug, 22 14:34:17 01739245586 00:00:27 0.00 29 Aug, 22 08:32:00 01911211033 00:00:45 0.00
23 Aug, 22 14:40:51 01739245586 00:00:36 0.00 29 Aug, 22 09:02:56 01883090753 00:00:45 0.00
23 Aug, 22 14:58:41 01713850632 00:00:24 0.00 29 Aug, 22 10:15:01 01883090753 00:00:36 0.00
23 Aug, 22 21:57:46 01720447955 00:07:51 0.00

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

GP-Others 04 Aug, 22 22:59:28 rg00009000005Agpinter 4.132 0.00


net
30 Aug, 22 09:12:18 01883090753 00:00:26 0.00
04 Aug, 22 23:32:23 rg00009000005Agpinter 24.622 0.00
30 Aug, 22 10:02:37 01883090753 00:00:49 0.00 net
30 Aug, 22 11:45:09 01911211033 00:00:20 0.00 05 Aug, 22 01:39:30 rg00009000005Agpinter 0.049 0.00
31 Aug, 22 11:02:00 01883090753 00:00:43 0.00 net
01 Sep, 22 16:53:35 01967612409 00:00:59 0.00 05 Aug, 22 08:47:27 rg00009000005Agpinter 45.484 0.00
net
Total 0.00 05 Aug, 22 12:46:10 rg00009000005Agpinter 0.003 0.00
Local net
06 Aug, 22 18:08:49 0247391319 00:01:00 0.00 05 Aug, 22 12:52:02 rg00009000005Agpinter 86.766 0.00
net
15 Aug, 22 10:38:54 0247391319 00:00:51 0.00
05 Aug, 22 19:54:39 rg00009000005Agpinter 0.055 0.00
22 Aug, 22 20:18:01 0247391319 00:01:06 0.00 net
29 Aug, 22 09:55:03 0247391319 00:00:42 0.00 06 Aug, 22 01:00:35 rg00009000005Agpinter 0.021 0.00
30 Aug, 22 09:13:23 0247391319 00:00:29 0.00 net
06 Aug, 22 05:45:40 rg00009000005Agpinter 0.401 0.00
Total 0.00 net
General SMS 06 Aug, 22 11:33:17 rg00009000005Agpinter 17.862 0.00
04 Aug, 22 22:42:35 447786205094 2.50 net
13 Aug, 22 12:02:56 447786205094 2.50 06 Aug, 22 11:55:03 rg00009000005Agpinter 0.311 0.00
net
Total 5.00 06 Aug, 22 13:50:58 rg00009000005Agpinter 0.006 0.00
EDGE/3G Browsing & Content net
06 Aug, 22 14:43:22 rg00009000005Agpinter 0.001 0.00
02 Aug, 22 22:52:47 rg00009000005Agpinter 0.575 0.00
net
net
06 Aug, 22 14:47:20 rg00009000005Agpinter 0.002 0.00
02 Aug, 22 23:51:20 rg00009000005Agpinter 0.331 0.00
net
net
06 Aug, 22 15:00:16 rg00009000005Agpinter 0.001 0.00
03 Aug, 22 00:15:32 rg00009000005Agpinter 0.014 0.00
net
net
06 Aug, 22 15:11:59 rg00009000005Agpinter 0.002 0.00
03 Aug, 22 04:52:44 rg00009000005Agpinter 2.991 0.00
net
net
06 Aug, 22 15:21:16 rg00009000005Agpinter 0.001 0.00
03 Aug, 22 10:38:31 rg00009000005Agpinter 1.383 0.00
net
net
06 Aug, 22 17:40:00 rg00009000005Agpinter 2.534 0.00
03 Aug, 22 12:47:38 rg00009000005Agpinter 0.001 0.00
net
net
06 Aug, 22 17:59:23 rg00009000005Agpinter 73.219 0.00
03 Aug, 22 16:18:05 rg00009000005Agpinter 14.108 0.00
net
net
06 Aug, 22 21:21:30 rg00009000005Agpinter 4.237 0.00
03 Aug, 22 18:21:31 rg00009000005Agpinter 5.809 0.00
net
net
06 Aug, 22 22:56:07 rg00009000005Agpinter 0.01 0.00
03 Aug, 22 19:25:51 rg00009000005Agpinter 95.62 0.00
net
net
07 Aug, 22 09:36:26 rg00009000005Agpinter 0.014 0.00
04 Aug, 22 03:42:53 rg00009000005Agpinter 0.021 0.00
net
net
07 Aug, 22 09:36:28 rg00009000005Agpinter 0.014 0.00
04 Aug, 22 10:10:03 rg00009000005Agpinter 5.705 0.00
net
net
07 Aug, 22 09:43:05 rg00009000005Agpinter 15.592 0.00
04 Aug, 22 17:09:16 rg00009000005Agpinter 9.153 0.00
net
net
07 Aug, 22 14:30:25 rg00009000005Agpinter 0.014 0.00
04 Aug, 22 18:27:11 rg00009000005Agpinter 121.057 0.00
net
net
07 Aug, 22 19:41:09 rg00009000005Agpinter 43.593 0.00
04 Aug, 22 22:40:43 rg00009000005Agpinter 0.45 0.00
net
net
08 Aug, 22 10:35:48 rg00009000005Agpinter 10.666 0.00
04 Aug, 22 22:42:12 rg00009000005Agpinter 5.888 0.00
net
net

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

EDGE/3G Browsing & Content net


12 Aug, 22 15:13:40 rg00009000005Agpinter 202.573 0.00
08 Aug, 22 11:04:47 rg00009000005Agpinter 6.943 0.00
net net
12 Aug, 22 23:27:51 rg00009000005Agpinter 0.013 0.00
08 Aug, 22 19:03:21 rg00009000005Agpinter 41.306 0.00
net net
13 Aug, 22 08:53:26 rg00009000005Agpinter 0.515 0.00
08 Aug, 22 21:01:23 rg00009000005Agpinter 19.675 0.00
net net
13 Aug, 22 12:02:17 rg00009000005Agpinter 5.269 0.00
08 Aug, 22 21:17:20 rg00009000005Agpinter 0.385 0.00
net net
13 Aug, 22 14:17:29 rg00009000005Agpinter 0.033 0.00
08 Aug, 22 22:13:35 rg00009000005Agpinter 0.031 0.00
net net
13 Aug, 22 15:32:31 rg00009000005Agpinter 0.002 0.00
09 Aug, 22 00:38:19 rg00009000005Agpinter 0.002 0.00
net net
13 Aug, 22 17:26:42 rg00009000005Agpinter 0.001 0.00
09 Aug, 22 03:04:43 rg00009000005Agpinter 0.008 0.00
net net
14 Aug, 22 09:59:28 rg00009000005Agpinter 5.416 0.00
09 Aug, 22 05:01:08 rg00009000005Agpinter 0.011 0.00
net net
14 Aug, 22 10:04:56 rg00009000005Agpinter 11.157 0.00
09 Aug, 22 05:25:09 rg00009000005Agpinter 0.056 0.00
net net
14 Aug, 22 12:29:00 rg00009000005Agpinter 13.251 0.00
10 Aug, 22 00:00:41 rg00009000005Agpinter 0.008 0.00
net net
14 Aug, 22 16:28:00 rg00009000005Agpinter 33.132 0.00
10 Aug, 22 00:19:33 rg00009000005Agpinter 0.002 0.00
net net
14 Aug, 22 22:44:59 rg00009000005Agpinter 0.021 0.00
10 Aug, 22 10:04:33 rg00009000005Agpinter 0.017 0.00
net net
15 Aug, 22 05:09:36 rg00009000005Agpinter 0.014 0.00
10 Aug, 22 10:05:43 rg00009000005Agpinter 0.014 0.00
net net
15 Aug, 22 08:06:14 rg00009000005Agpinter 0.013 0.00
10 Aug, 22 10:07:53 rg00009000005Agpinter 0.047 0.00
net net
15 Aug, 22 11:53:58 rg00009000005Agpinter 0.002 0.00
10 Aug, 22 10:10:38 rg00009000005Agpinter 2.846 0.00
net net
15 Aug, 22 13:56:27 rg00009000005Agpinter 6.952 0.00
10 Aug, 22 18:22:25 rg00009000005Agpinter 0.024 0.00
net net
15 Aug, 22 16:32:56 rg00009000005Agpinter 8.873 0.00
10 Aug, 22 18:34:28 rg00009000005Agpinter 0.033 0.00
net net
15 Aug, 22 23:10:42 rg00009000005Agpinter 0.008 0.00
10 Aug, 22 18:40:20 rg00009000005Agpinter 19.946 0.00
net net
16 Aug, 22 02:42:17 rg00009000005Agpinter 0.016 0.00
10 Aug, 22 21:36:08 rg00009000005Agpinter 108.864 0.00
net net
16 Aug, 22 10:03:20 rg00009000005Agpinter 4.488 0.00
11 Aug, 22 00:13:33 rg00009000005Agpinter 0.014 0.00
net net
16 Aug, 22 17:11:49 rg00009000005Agpinter 3.449 0.00
11 Aug, 22 08:51:36 rg00009000005Agpinter 110.637 0.00
net net
16 Aug, 22 18:45:22 rg00009000005Agpinter 0.065 0.00
11 Aug, 22 17:03:53 rg00009000005Agpinter 129.561 0.00
net net
16 Aug, 22 19:08:25 rg00009000005Agpinter 2.679 0.00
11 Aug, 22 22:57:37 rg00009000005Agpinter 0.014 0.00
net net
16 Aug, 22 22:01:36 rg00009000005Agpinter 0.024 0.00
12 Aug, 22 03:46:13 rg00009000005Agpinter 0.014 0.00
net net
16 Aug, 22 22:50:03 rg00009000005Agpinter 0.374 0.00
12 Aug, 22 13:53:42 rg00009000005Agpinter 5.742 0.00
net net
17 Aug, 22 00:43:12 rg00009000005Agpinter 1.242 0.00
12 Aug, 22 15:00:21 rg00009000005Agpinter 0.013 0.00
net net
12 Aug, 22 15:07:00 rg00009000005Agpinter 0.013 0.00 17 Aug, 22 10:30:07 rg00009000005Agpinter 75.585 0.00

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

EDGE/3G Browsing & Content 23 Aug, 22 23:46:36 rg00009000005Agpinter 0.031 0.00


net
net
23 Aug, 22 23:57:01 rg00009000005Agpinter 0.36 0.00
17 Aug, 22 19:43:29 rg00009000005Agpinter 0.025 0.00 net
net 24 Aug, 22 00:34:31 rg00009000005Agpinter 0.164 0.00
17 Aug, 22 19:46:53 rg00009000005Agpinter 5.701 0.00 net
net 24 Aug, 22 00:51:06 rg00009000005Agpinter 0.158 0.00
17 Aug, 22 23:30:54 rg00009000005Agpinter 0.014 0.00 net
net 24 Aug, 22 01:21:07 rg00009000005Agpinter 0.012 0.00
18 Aug, 22 17:03:33 rg00009000005Agpinter 4.692 4.69 net
net 24 Aug, 22 09:04:34 rg00009000005Agpinter 5.902 0.00
18 Aug, 22 17:34:29 rg00009000005Agpinter 117.255 0.00 net
net 24 Aug, 22 20:03:51 rg00009000005Agpinter 30.986 0.00
18 Aug, 22 19:11:55 rg00009000005Agpinter 79.723 0.00 net
net 24 Aug, 22 21:44:13 rg00009000005Agpinter 0.026 0.00
18 Aug, 22 23:21:52 rg00009000005Agpinter 0.035 0.00 net
net 25 Aug, 22 02:37:35 rg00009000005Agpinter 0.013 0.00
19 Aug, 22 09:21:42 rg00009000005Agpinter 8.277 0.00 net
net 25 Aug, 22 08:44:34 rg00009000005Agpinter 3.609 0.00
19 Aug, 22 12:06:03 rg00009000005Agpinter 37.549 0.00 net
net 25 Aug, 22 10:13:29 rg00009000005Agpinter 0.008 0.00
19 Aug, 22 13:20:52 rg00009000005Agpinter 0.555 0.00 net
net 25 Aug, 22 16:24:33 rg00009000005Agpinter 18.329 0.00
19 Aug, 22 23:40:53 rg00009000005Agpinter 6.888 0.00 net
net 25 Aug, 22 17:46:56 rg00009000005Agpinter 0.007 0.00
21 Aug, 22 10:27:15 rg00009000005Agpinter 6.323 0.00 net
net 25 Aug, 22 19:24:05 rg00009000005Agpinter 2.938 0.00
21 Aug, 22 11:10:29 rg00009000005Agpinter 0.002 0.00 net
net 26 Aug, 22 02:35:54 rg00009000005Agpinter 7.747 0.00
21 Aug, 22 11:12:27 rg00009000005Agpinter 0.003 0.00 net
net 26 Aug, 22 21:28:14 rg00009000005Agpinter 0.006 0.00
21 Aug, 22 14:55:33 rg00009000005Agpinter 0.015 0.00 net
net 27 Aug, 22 16:38:39 rg00009000005Agpinter 2.478 0.00
21 Aug, 22 18:29:03 rg00009000005Agpinter 10.057 0.00 net
net 27 Aug, 22 19:56:37 rg00009000005Agpinter 0.006 0.00
22 Aug, 22 09:58:54 rg00009000005Agpinter 2.063 0.00 net
net 27 Aug, 22 20:15:41 rg00009000005Agpinter 0.007 0.00
22 Aug, 22 12:22:50 rg00009000005Agpinter 0.003 0.00 net
net 27 Aug, 22 23:39:24 rg00009000005Agpinter 0.001 0.00
22 Aug, 22 12:23:54 rg00009000005Agpinter 1.505 0.00 net
net 28 Aug, 22 08:31:36 rg00009000005Agpinter 3.626 0.00
22 Aug, 22 18:52:05 rg00009000005Agpinter 2.341 0.00 net
net 28 Aug, 22 12:24:50 rg00009000005Agpinter 0.004 0.00
22 Aug, 22 20:47:34 rg00009000005Agpinter 0.003 0.00 net
net 28 Aug, 22 17:30:54 rg00009000005Agpinter 10.777 0.00
22 Aug, 22 23:35:46 rg00009000005Agpinter 0.599 0.00 net
net 28 Aug, 22 19:03:39 rg00009000005Agpinter 0.132 0.00
23 Aug, 22 10:08:27 rg00009000005Agpinter 10.931 0.00 net
net 29 Aug, 22 01:47:26 rg00009000005Agpinter 0.018 0.00
23 Aug, 22 14:24:52 rg00009000005Agpinter 0.003 0.00 net
net 29 Aug, 22 05:13:47 rg00009000005Agpinter 0.014 0.00
23 Aug, 22 14:27:04 rg00009000005Agpinter 6.826 0.00 net
net 29 Aug, 22 07:22:51 rg00009000005Agpinter 0.186 0.00
23 Aug, 22 19:03:52 rg00009000005Agpinter 45.149 0.00 net
net

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

EDGE/3G Browsing & Content 04 Aug, 22 10:14:31 8801819274809 00:01:00 0.00


29 Aug, 22 08:55:07 rg00009000005Agpinter 70.672 0.00 04 Aug, 22 11:41:28 01730463062 00:01:00 0.00
net 04 Aug, 22 15:37:06 01713850632 00:01:00 0.00
30 Aug, 22 04:55:34 rg00009000005Agpinter 8.369 0.00 04 Aug, 22 17:51:48 01741898175 00:01:00 0.00
net 04 Aug, 22 18:06:37 01741898175 00:01:00 0.00
30 Aug, 22 13:11:21 rg00009000005Agpinter 0.04 0.00 04 Aug, 22 22:14:22 01730320321 00:02:00 0.00
net
04 Aug, 22 22:20:56 01730320321 00:02:00 0.00
30 Aug, 22 15:13:52 rg00009000005Agpinter 1.925 0.00
net 05 Aug, 22 07:59:31 01755541482 00:01:00 0.00
30 Aug, 22 17:02:16 rg00009000005Agpinter 77.522 0.00 05 Aug, 22 08:12:51 01709630309 00:01:00 0.00
net 05 Aug, 22 08:18:22 01713850632 00:01:00 0.00
30 Aug, 22 17:43:07 rg00009000005Agpinter 117.628 0.00 05 Aug, 22 08:19:22 8801976215282 00:01:00 0.00
net
05 Aug, 22 08:33:19 01313081830 00:01:00 0.00
30 Aug, 22 20:17:58 rg00009000005Agpinter 0.003 0.00
net 05 Aug, 22 08:35:41 01709630309 00:01:00 0.00
30 Aug, 22 23:26:56 rg00009000005Agpinter 0.008 0.00 05 Aug, 22 19:21:43 8801532093110 00:01:00 0.00
net 06 Aug, 22 14:28:06 781258 00:01:00 0.00
30 Aug, 22 23:35:31 rg00009000005Agpinter 0.002 0.00 06 Aug, 22 21:23:19 8801890195190 00:01:00 0.00
net
06 Aug, 22 21:28:34 8801890195190 00:01:00 0.00
30 Aug, 22 23:36:49 rg00009000005Agpinter 0.002 0.00
net 07 Aug, 22 09:39:38 01712572716 00:01:00 0.00
30 Aug, 22 23:43:01 rg00009000005Agpinter 0.165 0.00 07 Aug, 22 09:41:43 01712572716 00:01:00 0.00
net 07 Aug, 22 17:33:05 01713850684 00:01:00 0.00
31 Aug, 22 05:21:53 rg00009000005Agpinter 17.253 0.00 07 Aug, 22 19:04:22 01713850684 00:01:00 0.00
net 07 Aug, 22 19:43:52 01712611550 00:02:00 0.00
31 Aug, 22 12:47:01 rg00009000005Agpinter 0.001 0.00
07 Aug, 22 21:25:49 01755541482 00:01:00 0.00
net
31 Aug, 22 16:00:14 rg00009000005Agpinter 1.489 0.00 08 Aug, 22 07:27:30 01713850684 00:01:00 0.00
net 08 Aug, 22 09:59:51 01709630421 00:01:00 0.00
31 Aug, 22 22:40:45 rg00009000005Agpinter 0.146 0.00 08 Aug, 22 11:10:47 09696821770 00:01:00 0.00
net 08 Aug, 22 11:59:39 8801923482500 00:01:00 0.00
01 Sep, 22 06:20:27 rg00009000005Agpinter 8.201 0.00 10 Aug, 22 10:01:57 8801930243182 00:01:00 0.00
net
10 Aug, 22 11:17:09 01313081849 00:01:00 0.00
01 Sep, 22 16:22:52 rg00009000005Agpinter 62.909 0.00
net 10 Aug, 22 12:52:25 8801923482500 00:01:00 0.00
01 Sep, 22 23:57:01 rg00009000005Agpinter 30.317 0.00 11 Aug, 22 23:35:13 01720386483 00:01:00 0.00
net 12 Aug, 22 02:34:54 900246 00:01:00 0.00
02 Sep, 22 03:51:11 rg00009000005Agpinter 0.409 0.00 14 Aug, 22 13:12:40 8801920141873 00:02:00 0.00
net
14 Aug, 22 13:42:35 8801920141873 00:01:00 0.00
02 Sep, 22 13:23:40 rg00009000005Agpinter 3.701 0.00
net 15 Aug, 22 11:17:32 01730320321 00:02:00 0.00
Total 4.69 15 Aug, 22 19:40:40 8801532093110 00:01:00 0.00
17 Aug, 22 09:39:59 01755541482 00:01:00 0.00
Voice Based Infotainment
17 Aug, 22 09:42:01 01755541482 00:04:00 0.00
10 Aug, 22 21:18:59 10606 00:02:10 3.25
18 Aug, 22 11:49:35 01755541482 00:05:00 0.00
18 Aug, 22 18:52:44 10606 00:00:30 0.75
19 Aug, 22 00:51:45 8801949398846 00:01:00 0.00
18 Aug, 22 18:53:49 10606 00:02:40 4.00
19 Aug, 22 00:52:50 8801949398846 00:01:00 0.00
Total 8.00 19 Aug, 22 14:20:14 0247391319 00:01:00 0.00
Incoming Calls (BTCL) 19 Aug, 22 14:22:26 0247391319 00:03:00 0.00
03 Aug, 22 10:27:02 8801615222994 00:01:00 0.00 19 Aug, 22 21:15:02 8801714211589 00:01:00 0.00
03 Aug, 22 16:01:44 01755541482 00:01:00 0.00 20 Aug, 22 21:47:19 01720447955 00:01:00 0.00
03 Aug, 22 16:18:38 01713850632 00:01:00 0.00 21 Aug, 22 14:42:59 8801711782286 00:02:00 0.00

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

Incoming Calls (BTCL) 08 Aug, 22 09:57:25 8801700000600 0.00


22 Aug, 22 12:34:01 01720025174 00:01:00 0.00 08 Aug, 22 09:57:29 8801700000600 0.00
23 Aug, 22 15:03:32 01755541482 00:01:00 0.00 08 Aug, 22 09:57:30 8801700000600 0.00
23 Aug, 22 15:10:50 01755541482 00:02:00 0.00 08 Aug, 22 14:34:00 8801801000624 0.00
23 Aug, 22 15:56:46 01709630309 00:01:00 0.00 08 Aug, 22 14:34:06 8801801000624 0.00
23 Aug, 22 16:06:19 01713850632 00:01:00 0.00 08 Aug, 22 14:34:10 8801801000624 0.00
23 Aug, 22 17:08:59 01709630375 00:02:00 0.00 08 Aug, 22 15:14:46 8801700000600 0.00
23 Aug, 22 23:26:50 0247391319 00:02:00 0.00 09 Aug, 22 15:52:47 8801700000600 0.00
25 Aug, 22 11:01:09 8801532093110 00:01:00 0.00 09 Aug, 22 15:52:51 8801700000600 0.00
26 Aug, 22 14:46:04 01722083509 00:05:00 0.00 09 Aug, 22 15:52:51 8801700000600 0.00
26 Aug, 22 21:25:20 01722083509 00:03:00 0.00 09 Aug, 22 17:26:57 8801700000600 0.00
27 Aug, 22 13:42:27 01755541482 00:01:00 0.00 09 Aug, 22 17:27:00 8801700000600 0.00
28 Aug, 22 18:25:39 01796203331 00:01:00 0.00 09 Aug, 22 17:27:01 8801700000600 0.00
29 Aug, 22 09:27:31 8801883090753 00:01:00 0.00 10 Aug, 22 12:45:21 8801700000600 0.00
30 Aug, 22 09:08:55 8801911211033 00:02:00 0.00 10 Aug, 22 12:45:22 8801700000600 0.00
30 Aug, 22 09:14:11 8801911211033 00:01:00 0.00 10 Aug, 22 12:45:23 8801700000600 0.00
30 Aug, 22 10:28:43 01313081860 00:02:00 0.00 10 Aug, 22 12:45:24 8801700000600 0.00
30 Aug, 22 11:44:17 8801911211033 00:01:00 0.00 10 Aug, 22 12:45:24 8801700000600 0.00
31 Aug, 22 17:55:54 0247391319 00:01:00 0.00 10 Aug, 22 12:45:25 8801700000600 0.00
31 Aug, 22 17:56:37 0247391319 00:01:00 0.00 10 Aug, 22 18:59:20 8809612111111 0.00
01 Sep, 22 23:29:26 01722083509 00:03:00 0.00 10 Aug, 22 18:59:35 8809612111111 0.00
10 Aug, 22 18:59:47 8809612111111 0.00
Total 0.00
11 Aug, 22 11:59:03 8801700000600 0.00
SMS Incoming 12 Aug, 22 04:03:44 8801700000600 0.00
04 Aug, 22 13:23:47 8801700000600 0.00 12 Aug, 22 04:03:49 8801700000600 0.00
04 Aug, 22 13:23:48 8801700000600 0.00 12 Aug, 22 09:30:55 8801700000600 0.00
04 Aug, 22 13:23:48 8801700000600 0.00 12 Aug, 22 09:30:59 8801700000600 0.00
04 Aug, 22 13:23:49 8801700000600 0.00 12 Aug, 22 09:31:00 8801700000600 0.00
04 Aug, 22 21:30:00 8801708143164 0.00 12 Aug, 22 12:02:41 8801700000600 0.00
04 Aug, 22 21:30:02 8801700000600 0.00 12 Aug, 22 12:02:50 8801700000600 0.00
04 Aug, 22 22:42:43 4799910071 0.00 12 Aug, 22 12:02:51 8801700000600 0.00
05 Aug, 22 20:26:39 8801700000600 0.00 13 Aug, 22 04:03:08 8801700000600 0.00
05 Aug, 22 20:26:39 8801700000600 0.00 13 Aug, 22 04:03:08 8801700000600 0.00
05 Aug, 22 20:26:40 8801700000600 0.00 13 Aug, 22 08:57:04 8801700000600 0.00
05 Aug, 22 20:26:41 8801700000600 0.00 13 Aug, 22 08:57:04 8801700000600 0.00
06 Aug, 22 10:04:40 8801700000600 0.00 13 Aug, 22 09:26:07 8801700000600 0.00
06 Aug, 22 10:04:41 8801700000600 0.00 13 Aug, 22 09:26:08 8801700000600 0.00
06 Aug, 22 10:04:42 8801700000600 0.00 13 Aug, 22 09:56:00 8801700000600 0.00
06 Aug, 22 15:15:21 8801700000600 0.00 13 Aug, 22 09:56:01 8801700000600 0.00
06 Aug, 22 21:04:58 8801700000600 0.00 13 Aug, 22 09:56:01 8801700000600 0.00
07 Aug, 22 09:52:54 8801700000600 0.00 13 Aug, 22 12:03:04 4799910071 0.00
07 Aug, 22 09:52:56 8801700000600 0.00 13 Aug, 22 20:29:55 8801700000600 0.00
07 Aug, 22 09:52:57 8801700000600 0.00 14 Aug, 22 11:52:14 8801700000600 0.00
07 Aug, 22 12:17:22 8801700000600 0.00 14 Aug, 22 11:52:15 8801700000600 0.00
07 Aug, 22 12:17:26 8801700000600 0.00 14 Aug, 22 11:52:15 8801700000600 0.00
07 Aug, 22 12:17:26 8801700000600 0.00

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

SMS Incoming 21 Aug, 22 13:03:28 8801700000600 0.00


14 Aug, 22 11:52:16 8801700000600 0.00 21 Aug, 22 13:20:04 8809612111111 0.00
14 Aug, 22 18:30:21 8801700000600 0.00 21 Aug, 22 13:20:07 8801700000600 0.00
14 Aug, 22 18:30:21 8801700000600 0.00 21 Aug, 22 13:20:08 8801700000600 0.00
14 Aug, 22 18:30:21 8801700000600 0.00 21 Aug, 22 13:20:29 8809612111111 0.00
14 Aug, 22 18:30:22 8801700000600 0.00 21 Aug, 22 13:20:38 8809612111111 0.00
14 Aug, 22 18:30:22 8801700000600 0.00 21 Aug, 22 13:20:44 8809612111111 0.00
14 Aug, 22 18:30:23 8801700000600 0.00 21 Aug, 22 13:30:32 8809612111111 0.00
14 Aug, 22 18:30:23 8801700000600 0.00 21 Aug, 22 13:37:46 8801700000600 0.00
14 Aug, 22 18:49:48 8801700000600 0.00 21 Aug, 22 13:40:04 8801700000600 0.00
14 Aug, 22 18:49:50 8801700000600 0.00 21 Aug, 22 14:39:15 8801700000600 0.00
14 Aug, 22 18:49:51 8801700000600 0.00 21 Aug, 22 14:39:34 8801700000600 0.00
14 Aug, 22 18:49:52 8801700000600 0.00 22 Aug, 22 17:44:17 8801700000600 0.00
15 Aug, 22 15:14:47 8801700000600 0.00 22 Aug, 22 17:44:17 8801700000600 0.00
16 Aug, 22 10:22:51 8801700000600 0.00 22 Aug, 22 17:44:18 8801700000600 0.00
16 Aug, 22 10:22:53 8801700000600 0.00 22 Aug, 22 17:44:19 8801700000600 0.00
16 Aug, 22 10:23:07 8801700000600 0.00 24 Aug, 22 11:35:49 8801700000600 0.00
16 Aug, 22 13:07:05 8801700000600 0.00 24 Aug, 22 11:54:10 8801700000600 0.00
16 Aug, 22 16:17:10 8801801000622 0.00 24 Aug, 22 12:59:00 8801700000600 0.00
16 Aug, 22 16:18:29 8801801000622 0.00 24 Aug, 22 17:54:57 8801700000600 0.00
16 Aug, 22 16:18:40 8801801000622 0.00 24 Aug, 22 18:01:25 8801700000600 0.00
18 Aug, 22 17:30:18 8801700000600 0.00 25 Aug, 22 11:02:28 8801700000600 0.00
18 Aug, 22 17:30:19 8801700000600 0.00 25 Aug, 22 12:25:00 8801700000600 0.00
18 Aug, 22 17:35:32 8801700000600 0.00 26 Aug, 22 15:26:46 8801700000600 0.00
18 Aug, 22 17:40:45 8801700000600 0.00 26 Aug, 22 15:27:06 8801700000600 0.00
18 Aug, 22 17:45:57 8801700000600 0.00 26 Aug, 22 17:38:31 8801700000600 0.00
19 Aug, 22 12:10:03 105 0.00 26 Aug, 22 17:38:39 8801700000600 0.00
19 Aug, 22 12:10:07 8801700000600 0.00 27 Aug, 22 11:16:06 8801700000600 0.00
19 Aug, 22 14:22:06 8801700000600 0.00 27 Aug, 22 11:18:24 8801700000600 0.00
19 Aug, 22 14:22:14 8801700000600 0.00 27 Aug, 22 15:16:41 8801700000600 0.00
19 Aug, 22 19:25:29 8801700000600 0.00 28 Aug, 22 17:30:09 8801700000600 0.00
19 Aug, 22 19:25:30 8801700000600 0.00 28 Aug, 22 17:35:13 8801700000600 0.00
20 Aug, 22 15:14:29 8801700000600 0.00 29 Aug, 22 04:14:46 8801700000600 0.00
20 Aug, 22 19:33:52 8801700000600 0.00 29 Aug, 22 04:14:51 8801700000600 0.00
20 Aug, 22 19:39:07 8801700000600 0.00 30 Aug, 22 04:13:40 8801700000600 0.00
20 Aug, 22 19:44:21 8801700000600 0.00 30 Aug, 22 04:13:41 8801700000600 0.00
20 Aug, 22 19:49:35 8801700000600 0.00 30 Aug, 22 17:56:43 8801700000600 0.00
21 Aug, 22 08:14:55 8801700000600 0.00 31 Aug, 22 04:12:57 8801700000600 0.00
21 Aug, 22 08:15:00 8801700000600 0.00 31 Aug, 22 04:12:57 8801700000600 0.00
21 Aug, 22 08:15:15 8801700000600 0.00 01 Sep, 22 03:55:14 8801700000600 0.00
21 Aug, 22 10:42:29 8801700000600 0.00 01 Sep, 22 03:55:15 8801700000600 0.00
21 Aug, 22 10:42:31 8801700000600 0.00 01 Sep, 22 11:51:51 8801700000600 0.00
21 Aug, 22 10:42:46 8801700000600 0.00 01 Sep, 22 11:51:52 8801700000600 0.00
21 Aug, 22 13:03:14 8809612111111 0.00 01 Sep, 22 14:16:20 8801700000600 0.00
21 Aug, 22 13:03:19 8809612111111 0.00 01 Sep, 22 14:16:21 8801700000600 0.00
21 Aug, 22 13:03:22 8809612111111 0.00 01 Sep, 22 15:54:58 8801700000600 0.00

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

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340715 and view usage anytime.
Previous Amount Due : 1,034.07 BDT
Mobile Number: 01708143141 Payments : 1,000.00 BDT
Invoice No: 0126041952 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 993.91 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 1,027.98 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0200A0015360000007017804 133.61
CRMMYGP_FLPVS0350Z0000000000030021824 327.56
CRMMYGP_FLPCS0350A0025600000030037094 278.38
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:21:48 3:21:48 0.00
GP-Others 0:28:56 0:28:56 0.00
SMS
General SMS 0.00 0.75
VAS
EDGE/3G Browsing & Content 3827.43 MB 3827.43 MB 0.00
Voice Based Infotainment 5.75
Discount
20% Discount on SMS 0.15
Value Added Tax (VAT) (a) 128.67
Data (15%) 0.00
Non Data (15%) 128.67
Supplementary Duty (SD) (b) 111.88
Data (15%) 0.00
Non Data (15%) 111.88
Surcharge(SC) (1%) (c) 7.46
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 745.90

Total Current Charges: (a+b+c+d+e) 993.91


Total TAX (SD & Total VAT) (a+b) 240.55

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340716 and view usage anytime.
Previous Amount Due : 1,463.20 BDT
Mobile Number: 01708143142 Payments : 1,400.00 BDT
Invoice No: 0126036412 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 907.17 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 970.37 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVS0500Z0000000000030030700 230.39
Internet and Other Package Charge 179.35
CRMMYGP_FLPVP0500Z0000000000030030700 230.39
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:09:30 3:07:40 1.29
GP-Others 3:04:53 2:38:53 18.20
CUG 0:13:40 0:00:00 6.13
SMS
General SMS 0.0 5.25
VAS
EDGE/3G Browsing & Content 6086.24 MB 6084.57 MB 1.67
Voice Based Infotainment 9.08
Discount
20% Discount on SMS 0.95
Value Added Tax (VAT) (a) 117.44
Data (15%) 31.23
Non Data (15%) 86.21
Supplementary Duty (SD) (b) 102.12
Data (15%) 27.15
Non Data (15%) 74.97
Surcharge(SC) (1%) (c) 6.81
Total Usage -Data (d) 181.02
Total Usage -Non Data (e) 499.78

Total Current Charges: (a+b+c+d+e) 907.17


Total TAX (SD & Total VAT) (a+b) 219.56

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340717 and view usage anytime.
Previous Amount Due : 567.62 BDT
Mobile Number: 01708143143 Payments : 567.00 BDT
Invoice No: 0126026336 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 1,000.15 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 1,000.77 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0400A0153600000030049895 374.45
CRMMYGP_FLPCP0350A0153600000030048820 366.38
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 7:52:23 7:52:23 0.00
GP-Others 1:49:25 1:49:25 0.00
SMS
General SMS 0.0 2.50
VAS
EDGE/3G Browsing & Content 22820.69 MB 22820.69 MB 0.00
Voice Based Infotainment 7.75
Discount
20% Discount on SMS 0.50
Value Added Tax (VAT) (a) 129.48
Data (15%) 0.00
Non Data (15%) 129.48
Supplementary Duty (SD) (b) 112.59
Data (15%) 0.00
Non Data (15%) 112.59
Surcharge(SC) (1%) (c) 7.51
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 750.58

Total Current Charges: (a+b+c+d+e) 1,000.15


Total TAX (SD & Total VAT) (a+b) 242.06

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340768 and view usage anytime.
Previous Amount Due : (2.69) BDT
Mobile Number: 01708143144 Payments : 0.00 BDT
Invoice No: 0074211859 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : (2.69) BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340769 and view usage anytime.
Previous Amount Due : 3,272.06 BDT
Mobile Number: 01708143145 Payments : 1,000.00 BDT
Invoice No: 0125995634 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 1,416.59 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 3,688.65 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_COMBO500M512MBDA26DA124V30D 230.39
CRMmygp_COMBO310M512MBDA26DA124V30D 149.34
CRMmygp_COMBO335M512MBDA26DA124V30D 155.34
CRMmygp_COMBO1000M1GBDA26DA124V30D 457.03
Internet and Other Package Charge 49.53
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 23:37:52 23:37:52 0.00
GP-Others 7:04:52 7:04:52 0.00
SMS
General SMS 46.0 0.27
VAS
EDGE/3G Browsing & Content 6994.30 MB 6981.58 MB 12.72
Voice Based Infotainment 8.50
BTCL Calls – (Outgoing)
Local 0:01:59 0:01:59 0.00
Value Added Tax (VAT) (a) 183.38
Data (15%) 10.73
Non Data (15%) 172.65
Supplementary Duty (SD) (b) 159.46
Data (15%) 9.33
Non Data (15%) 150.13
Surcharge(SC) (1%) (c) 10.63
Total Usage -Data (d) 62.24
Total Usage -Non Data (e) 1000.87

Total Current Charges: (a+b+c+d+e) 1,416.59


Total TAX (SD & Total VAT) (a+b) 342.85

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340770 and view usage anytime.
Previous Amount Due : 574.00 BDT
Mobile Number: 01708143146 Payments : 606.00 BDT
Invoice No: 0126074567 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 666.08 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 634.08 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 245.58
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:43:10 0:00:00 72.23
GP-Others 3:57:50 0:00:00 166.42
CUG 0:31:20 0:00:00 14.04
SMS
General SMS 0.00 2.00
VAS
EDGE/3G Browsing & Content 5936.36 MB 5936.36 MB 0.00
Discount
20% Discount on SMS 0.40
Value Added Tax (VAT) (a) 86.23
Data (15%) 42.37
Non Data (15%) 43.86
Supplementary Duty (SD) (b) 74.98
Data (15%) 36.84
Non Data (15%) 38.14
Surcharge(SC) (1%) (c) 5.00
Total Usage -Data (d) 245.58
Total Usage -Non Data (e) 254.29

Total Current Charges: (a+b+c+d+e) 666.08


Total TAX (SD & Total VAT) (a+b) 161.21

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340771 and view usage anytime.
Previous Amount Due : 1,168.38 BDT
Mobile Number: 01708143147 Payments : 959.00 BDT
Invoice No: 0126012709 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 1,114.97 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 1,324.35 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP1000C0512000050030104859 786.93
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:20:54 6:07:54 9.12
GP-Others 16:07:59 15:34:09 23.67
CUG 0:08:15 0:01:05 3.22
SMS
General SMS 74.0 0.63
VAS
EDGE/3G Browsing & Content 27411.20 MB 27397.87 MB 13.33
BTCL Calls – (Outgoing)
Local 0:04:23 0:04:23 0.00
Discount
20% Discount on SMS 0.13
Value Added Tax (VAT) (a) 144.34
Data (15%) 2.30
Non Data (15%) 142.04
Supplementary Duty (SD) (b) 125.51
Data (15%) 2.00
Non Data (15%) 123.51
Surcharge(SC) (1%) (c) 8.37
Total Usage -Data (d) 13.31
Total Usage -Non Data (e) 823.44

Total Current Charges: (a+b+c+d+e) 1,114.97


Total TAX (SD & Total VAT) (a+b) 269.85

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340772 and view usage anytime.
Previous Amount Due : 2,423.81 BDT
Mobile Number: 01708143148 Payments : 0.00 BDT
Invoice No: 0126005612 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 1,072.37 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 3,496.18 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVS0100Z0000000000015007736 58.06
CRMMYGP_FLPVS0050Z0000000000015004260 31.97
CRMmygp_COMBO1000M1GBDA26DA124V30D 457.03
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 13:35:06 10:38:16 123.77
GP-Others 6:01:01 4:05:11 81.06
CUG 0:58:40 0:00:00 26.33
SMS
General SMS 20.0 2.40
VAS
Welcome Tune Fee 24.64
EDGE/3G Browsing & Content 1541.55 MB 1541.55 MB 0.00
BTCL Calls – (Outgoing)
Local 0:00:28 0:00:28 0.00
Discount
20% Discount on SMS 0.48
Value Added Tax (VAT) (a) 138.82
Data (15%) 0.00
Non Data (15%) 138.82
Supplementary Duty (SD) (b) 120.72
Data (15%) 0.00
Non Data (15%) 120.72
Surcharge(SC) (1%) (c) 8.05
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 804.78

Total Current Charges: (a+b+c+d+e) 1,072.37


Total TAX (SD & Total VAT) (a+b) 259.54

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340773 and view usage anytime.
Previous Amount Due : 913.61 BDT
Mobile Number: 01708143149 Payments : 1,300.00 BDT
Invoice No: 0126021839 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 1,303.57 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 917.18 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 8:03:20 0:00:00 338.27
GP-Others 4:03:30 0:00:00 170.40
CUG 0:18:30 0:00:00 8.31
International Calls – (Outgoing)
ISD 1:16:45 0:00:00 460.50
BTCL Calls – (Outgoing)
Local 0:01:10 0:00:00 0.81
Value Added Tax (VAT) (a) 168.75
Data (15%) 0.00
Non Data (15%) 168.75
Supplementary Duty (SD) (b) 146.74
Data (15%) 0.00
Non Data (15%) 146.74
Surcharge(SC) (1%) (c) 9.78
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 978.29

Total Current Charges: (a+b+c+d+e) 1,303.57


Total TAX (SD & Total VAT) (a+b) 315.50

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340774 and view usage anytime.
Previous Amount Due : (0.82) BDT
Mobile Number: 01708143150 Payments : 0.00 BDT
Invoice No: 0074211860 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : (0.82) BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Ltd. Md. Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 3rd Floor, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340775 and view usage anytime.
Previous Amount Due : 41.08 BDT
Mobile Number: 01708143151 Payments : 41.00 BDT
Invoice No: 0126113705 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 30.46 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 30.54 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:10:50 0:00:00 7.59
GP-Others 0:18:50 0:00:00 13.18
CUG 0:04:40 0:00:00 2.09
Value Added Tax (VAT) (a) 3.94
Data (15%) 0.00
Non Data (15%) 3.94
Supplementary Duty (SD) (b) 3.43
Data (15%) 0.00
Non Data (15%) 3.43
Surcharge(SC) (1%) (c) 0.23
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 22.86

Total Current Charges: (a+b+c+d+e) 30.46


Total TAX (SD & Total VAT) (a+b) 7.37

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340776 and view usage anytime.
Previous Amount Due : 515.27 BDT
Mobile Number: 01708143152 Payments : 500.00 BDT
Invoice No: 0126116849 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 514.81 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 530.08 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVS0050Z0000000000030004984 37.40
CRMMYGP_FLPVS0400Z0000000000030024751 185.75
CRMMYGP_FLPVS0300Z0000000000030019900 149.34
Mobile to Mobile/PSTN Calls – (Outgoing)
CUG 0:23:10 0:00:00 10.41
SMS
General SMS 0.00 0.75
VAS
EDGE/3G Browsing & Content 2.74 MB 0.00 MB 2.75
Discount
20% Discount on SMS 0.05
Value Added Tax (VAT) (a) 66.64
Data (15%) 0.47
Non Data (15%) 66.17
Supplementary Duty (SD) (b) 57.95
Data (15%) 0.41
Non Data (15%) 57.54
Surcharge(SC) (1%) (c) 3.86
Total Usage -Data (d) 2.75
Total Usage -Non Data (e) 383.60

Total Current Charges: (a+b+c+d+e) 514.81


Total TAX (SD & Total VAT) (a+b) 124.60

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340777 and view usage anytime.
Previous Amount Due : 450.05 BDT
Mobile Number: 01708143153 Payments : 449.21 BDT
Invoice No: 0126068102 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 555.61 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 556.45 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYOB_COMBO250M10GBDA26DA124V30D 297.93
CRMMYOB_FLPSP0000Z0000000050030000800 6.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:44:34 4:27:44 95.78
CUG 0:38:30 0:00:00 17.31
SMS
General SMS 10.00 -0.05
VAS
EDGE/3G Browsing & Content 9535.56 MB 9535.56 MB 0.00
Voice Based Infotainment 0.00
Value Added Tax (VAT) (a) 71.93
Data (15%) 0.00
Non Data (15%) 71.93
Supplementary Duty (SD) (b) 62.54
Data (15%) 0.00
Non Data (15%) 62.54
Surcharge(SC) (1%) (c) 4.17
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 416.97

Total Current Charges: (a+b+c+d+e) 555.61


Total TAX (SD & Total VAT) (a+b) 134.47

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340778 and view usage anytime.
Previous Amount Due : (0.10) BDT
Mobile Number: 01708143154 Payments : 500.00 BDT
Invoice No: 0126080751 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 502.41 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 2.31 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVS0050Z0000000000030004984 37.40
CRMMYGP_FLPVP0050Z0000000000030004984 37.40
CRMMYGP_FLPVS0100Z0000000000030008672 65.08
CRMMYGP_FLPVS0200Z0000000000030015700 117.82
CRMMYGP_FLPVP0200Z0000000000030015700 117.82
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:16:42 2:16:42 0.00
GP-Others 0:33:50 0:33:50 0.00
SMS
General SMS 0.0 1.00
VAS
EDGE/3G Browsing & Content 0.72 MB 0.00 MB 0.72
Discount
20% Discount on SMS 0.20
Value Added Tax (VAT) (a) 65.04
Data (15%) 0.12
Non Data (15%) 64.92
Supplementary Duty (SD) (b) 56.56
Data (15%) 0.11
Non Data (15%) 56.45
Surcharge(SC) (1%) (c) 3.77
Total Usage -Data (d) 0.72
Total Usage -Non Data (e) 376.32

Total Current Charges: (a+b+c+d+e) 502.41


Total TAX (SD & Total VAT) (a+b) 121.60

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Ltd. Ottam Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 3rd Floor, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340729 and view usage anytime.
Previous Amount Due : 676.00 BDT
Mobile Number: 01708143155 Payments : 0.00 BDT
Invoice No: 0074211858 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 676.00 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340780 and view usage anytime.
Previous Amount Due : 505.37 BDT
Mobile Number: 01708143156 Payments : 486.00 BDT
Invoice No: 0126039075 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 501.23 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 520.60 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0350A0035840050030040548 304.30
CRMMYGP_FLPVS0100Z0000000000015007736 58.06
CRMMYGP_FLPVS0025Z0000000000003001859 13.95
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:37:19 6:37:19 0.00
GP-Others 0:22:31 0:22:31 0.00
SMS
General SMS 30.0 -0.15
VAS
EDGE/3G Browsing & Content 2279.12 MB 2279.12 MB 0.00
Value Added Tax (VAT) (a) 64.89
Data (15%) 0.00
Non Data (15%) 64.89
Supplementary Duty (SD) (b) 56.42
Data (15%) 0.00
Non Data (15%) 56.42
Surcharge(SC) (1%) (c) 3.76
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 376.16

Total Current Charges: (a+b+c+d+e) 501.23


Total TAX (SD & Total VAT) (a+b) 121.31

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Ltd. Al- Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 3rd Floor, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340781 and view usage anytime.
Previous Amount Due : 725.63 BDT
Mobile Number: 01708143157 Payments : 317.00 BDT
Invoice No: 0126070881 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 161.43 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 570.06 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 111.06
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:06:20 0:00:00 4.43
GP-Others 0:05:10 0:00:00 3.61
CUG 0:01:20 0:00:00 0.59
VAS
EDGE/3G Browsing & Content 7126.19 MB 7124.73 MB 1.46
Value Added Tax (VAT) (a) 20.90
Data (15%) 19.41
Non Data (15%) 1.49
Supplementary Duty (SD) (b) 18.17
Data (15%) 16.88
Non Data (15%) 1.29
Surcharge(SC) (1%) (c) 1.21
Total Usage -Data (d) 112.52
Total Usage -Non Data (e) 8.63

Total Current Charges: (a+b+c+d+e) 161.43


Total TAX (SD & Total VAT) (a+b) 39.07

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340782 and view usage anytime.
Previous Amount Due : 750.52 BDT
Mobile Number: 01708143158 Payments : 500.00 BDT
Invoice No: 0126053329 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 357.87 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 608.39 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:27:20 0:00:00 187.06
GP-Others 1:13:20 0:00:00 51.36
CUG 0:51:40 0:00:00 23.13
SMS
General SMS 0.0 0.50
VAS
Voice Based Infotainment 4.75
BTCL Calls – (Outgoing)
Local 0:02:40 0:00:00 1.87
Discount
20% Discount on SMS 0.10
Value Added Tax (VAT) (a) 46.33
Data (15%) 0.00
Non Data (15%) 46.33
Supplementary Duty (SD) (b) 40.29
Data (15%) 0.00
Non Data (15%) 40.29
Surcharge(SC) (1%) (c) 2.69
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 268.57

Total Current Charges: (a+b+c+d+e) 357.87


Total TAX (SD & Total VAT) (a+b) 86.61

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Ltd. Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 3rd Floor, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340783 and view usage anytime.
Previous Amount Due : (2.54) BDT
Mobile Number: 01708143159 Payments : 0.00 BDT
Invoice No: 0074211861 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : (2.54) BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340784 and view usage anytime.
Previous Amount Due : (182.12) BDT
Mobile Number: 01708143160 Payments : 0.00 BDT
Invoice No: 0074211862 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : (182.12) BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340785 and view usage anytime.
Previous Amount Due : 3,107.25 BDT
Mobile Number: 01708143161 Payments : 3,500.00 BDT
Invoice No: 0126030659 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 720.07 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 327.32 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_COMBO800M35GBDA37DA124V30D 539.59
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 13:39:31 13:39:31 0.00
GP-Others 3:54:42 3:54:42 0.00
SMS
General SMS 0.0 1.00
VAS
EDGE/3G Browsing & Content 55782.33 MB 55782.33 MB 0.00
Discount
20% Discount on SMS 0.20
Value Added Tax (VAT) (a) 93.22
Data (15%) 0.00
Non Data (15%) 93.22
Supplementary Duty (SD) (b) 81.06
Data (15%) 0.00
Non Data (15%) 81.06
Surcharge(SC) (1%) (c) 5.40
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 540.39

Total Current Charges: (a+b+c+d+e) 720.07


Total TAX (SD & Total VAT) (a+b) 174.28

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340736 and view usage anytime.
Previous Amount Due : 1,011.93 BDT
Mobile Number: 01708143162 Payments : 790.00 BDT
Invoice No: 0126053327 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 498.49 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 720.42 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVP0400Z0000000000030024751 185.75
CRMMYGP_FLPVS0400Z0000000000030024751 185.75
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:34:08 5:34:08 0.00
GP-Others 1:04:04 1:04:04 0.00
SMS
General SMS 0.0 0.50
VAS
EDGE/3G Browsing & Content 2.21 MB 0.00 MB 2.20
Discount
20% Discount on SMS 0.10
Value Added Tax (VAT) (a) 64.53
Data (15%) 0.38
Non Data (15%) 64.15
Supplementary Duty (SD) (b) 56.12
Data (15%) 0.33
Non Data (15%) 55.79
Surcharge(SC) (1%) (c) 3.74
Total Usage -Data (d) 2.20
Total Usage -Non Data (e) 371.90

Total Current Charges: (a+b+c+d+e) 498.49


Total TAX (SD & Total VAT) (a+b) 120.65

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340737 and view usage anytime.
Previous Amount Due : 2,292.06 BDT
Mobile Number: 01708143163 Payments : 1,000.00 BDT
Invoice No: 0125990004 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 669.82 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 1,961.88 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_COMBO750M25GBDA37DA124V30D 464.54
CRMMYGP_FLPSP0000Z0000000050030000800 6.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:32:47 4:20:27 8.62
GP-Others 6:02:03 5:38:13 16.67
CUG 0:06:35 0:00:05 2.91
SMS
General SMS 16.00 4.92
VAS
EDGE/3G Browsing & Content 25341.48 MB 25341.48 MB 0.00
BTCL Calls – (Outgoing)
Local 0:01:15 0:01:15 0.00
Discount
20% Discount on SMS 0.98
Value Added Tax (VAT) (a) 86.71
Data (15%) 0.00
Non Data (15%) 86.71
Supplementary Duty (SD) (b) 75.40
Data (15%) 0.00
Non Data (15%) 75.40
Surcharge(SC) (1%) (c) 5.03
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 502.68

Total Current Charges: (a+b+c+d+e) 669.82


Total TAX (SD & Total VAT) (a+b) 162.11

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Ltd. Md. Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 3rd Floor, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340738 and view usage anytime.
Previous Amount Due : 647.15 BDT
Mobile Number: 01708143164 Payments : 500.00 BDT
Invoice No: 0126053328 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 534.46 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 681.61 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CMPmygp_VOICECMP300TK500MINV30DA124 225.14
CRMMYGP_FLPVS0150Z0000000000030012391 92.99
CRMMYGP_FLPVP0100Z0000000000030008672 65.08
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 8:14:35 8:08:55 3.96
GP-Others 2:31:25 2:22:05 6.53
CUG 0:01:00 0:00:00 0.45
SMS
General SMS 0.0 3.00
VAS
EDGE/3G Browsing & Content 5.13 MB 0.56 MB 4.55
Discount
20% Discount on SMS 0.60
Value Added Tax (VAT) (a) 69.19
Data (15%) 0.78
Non Data (15%) 68.40
Supplementary Duty (SD) (b) 60.16
Data (15%) 0.68
Non Data (15%) 59.48
Surcharge(SC) (1%) (c) 4.01
Total Usage -Data (d) 4.55
Total Usage -Non Data (e) 396.55

Total Current Charges: (a+b+c+d+e) 534.46


Total TAX (SD & Total VAT) (a+b) 129.35

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340789 and view usage anytime.
Previous Amount Due : 447.23 BDT
Mobile Number: 01708143165 Payments : 0.00 BDT
Invoice No: 0074099189 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 447.23 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Ltd. Md. Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 3rd Floor, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340790 and view usage anytime.
Previous Amount Due : 2,685.71 BDT
Mobile Number: 01708143166 Payments : 500.00 BDT
Invoice No: 0126065408 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 397.98 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 2,583.69 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 298.68
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:25:21 3:25:21 0.00
GP-Others 0:11:00 0:11:00 0.00
SMS
General SMS 2.0 -0.01
VAS
EDGE/3G Browsing & Content 21520.45 MB 21520.45 MB 0.00
BTCL Calls – (Outgoing)
Local 0:00:56 0:00:56 0.00
Value Added Tax (VAT) (a) 51.52
Data (15%) 51.52
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 44.80
Data (15%) 44.80
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 2.99
Total Usage -Data (d) 298.68
Total Usage -Non Data (e) -0.01

Total Current Charges: (a+b+c+d+e) 397.98


Total TAX (SD & Total VAT) (a+b) 96.32

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340791 and view usage anytime.
Previous Amount Due : 577.79 BDT
Mobile Number: 01708143167 Payments : 307.00 BDT
Invoice No: 0126065409 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 516.81 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 787.60 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:10:50 0:00:00 259.55
GP-Others 1:47:40 0:00:00 75.35
CUG 0:27:30 0:00:00 12.35
SMS
General SMS 0.0 3.25
VAS
EDGE/3G Browsing & Content 0.00 MB 0.00 MB 0.00
Voice Based Infotainment 38.00
Discount
20% Discount on SMS 0.65
Value Added Tax (VAT) (a) 66.90
Data (15%) 0.00
Non Data (15%) 66.90
Supplementary Duty (SD) (b) 58.18
Data (15%) 0.00
Non Data (15%) 58.18
Surcharge(SC) (1%) (c) 3.88
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 387.85

Total Current Charges: (a+b+c+d+e) 516.81


Total TAX (SD & Total VAT) (a+b) 125.08

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340792 and view usage anytime.
Previous Amount Due : 296.93 BDT
Mobile Number: 01708143168 Payments : 343.00 BDT
Invoice No: 0126072542 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 686.92 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 640.85 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
App download and Other Charges 74.87
CRMMYGP_FLPCP0050A0153600000030038492 288.87
Internet and Other Package Charge 112.57
CRMMYGP_FLPCP0050Z0000000000130004984 37.40
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:37:28 2:37:28 0.00
GP-Others 0:36:01 0:36:01 0.00
SMS
General SMS 0.00 2.25
VAS
EDGE/3G Browsing & Content 23993.80 MB 23993.80 MB -0.01
BTCL Calls – (Outgoing)
Local 0:01:54 0:01:54 0.00
Discount
20% Discount on SMS 0.45
Value Added Tax (VAT) (a) 88.93
Data (15%) 19.42
Non Data (15%) 69.51
Supplementary Duty (SD) (b) 77.33
Data (15%) 16.89
Non Data (15%) 60.44
Surcharge(SC) (1%) (c) 5.16
Total Usage -Data (d) 112.57
Total Usage -Non Data (e) 402.94

Total Current Charges: (a+b+c+d+e) 686.92


Total TAX (SD & Total VAT) (a+b) 166.25

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340793 and view usage anytime.
Previous Amount Due : 485.90 BDT
Mobile Number: 01708143169 Payments : 500.00 BDT
Invoice No: 0126001886 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 620.65 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 606.55 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:25:00 0:00:00 143.52
GP-Others 5:55:50 0:00:00 248.98
CUG 2:17:20 0:00:00 61.48
SMS
General SMS 0.0 14.75
Discount
20% Discount on SMS 2.95
Value Added Tax (VAT) (a) 80.35
Data (15%) 0.00
Non Data (15%) 80.35
Supplementary Duty (SD) (b) 69.87
Data (15%) 0.00
Non Data (15%) 69.87
Surcharge(SC) (1%) (c) 4.66
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 465.78

Total Current Charges: (a+b+c+d+e) 620.65


Total TAX (SD & Total VAT) (a+b) 150.21

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340794 and view usage anytime.
Previous Amount Due : 1,030.06 BDT
Mobile Number: 01708143170 Payments : 500.00 BDT
Invoice No: 0125995635 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 597.22 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 1,127.28 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0500A0256000000130057696 432.99
App download and Other Charges 4.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:22:41 4:22:41 0.00
GP-Others 9:55:22 9:55:22 0.00
SMS
General SMS 74.0 4.63
VAS
EDGE/3G Browsing & Content 34375.98 MB 34371.21 MB 4.76
Voice Based Infotainment 2.75
BTCL Calls – (Outgoing)
Local 0:06:00 0:06:00 0.00
Discount
20% Discount on SMS 0.93
Value Added Tax (VAT) (a) 77.31
Data (15%) 0.82
Non Data (15%) 76.49
Supplementary Duty (SD) (b) 67.23
Data (15%) 0.71
Non Data (15%) 66.51
Surcharge(SC) (1%) (c) 4.48
Total Usage -Data (d) 4.76
Total Usage -Non Data (e) 443.44

Total Current Charges: (a+b+c+d+e) 597.22


Total TAX (SD & Total VAT) (a+b) 144.54

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340795 and view usage anytime.
Previous Amount Due : 964.55 BDT
Mobile Number: 01708143171 Payments : 500.00 BDT
Invoice No: 0126012710 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 995.15 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 1,459.70 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
App download and Other Charges 62.00
Internet and Other Package Charge 164.35
CRMmygp_COMBO300M12GBDA79DA124V30DAYS 329.45
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 7:41:57 5:37:27 87.12
GP-Others 4:29:13 2:42:33 74.69
CUG 0:55:50 0:00:00 24.98
SMS
General SMS 0.0 2.25
VAS
EDGE/3G Browsing & Content 6041.91 MB 6041.91 MB -0.01
BTCL Calls – (Outgoing)
Local 0:03:30 0:00:00 2.45
Discount
20% Discount on SMS 0.45
Value Added Tax (VAT) (a) 128.83
Data (15%) 0.00
Non Data (15%) 128.83
Supplementary Duty (SD) (b) 112.02
Data (15%) 0.00
Non Data (15%) 112.02
Surcharge(SC) (1%) (c) 7.47
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 746.83

Total Current Charges: (a+b+c+d+e) 995.15


Total TAX (SD & Total VAT) (a+b) 240.85

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340796 and view usage anytime.
Previous Amount Due : 723.45 BDT
Mobile Number: 01708143172 Payments : 500.00 BDT
Invoice No: 0126017384 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 583.89 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 807.34 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0500A0256000000030057696 432.99
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:55:23 3:55:23 0.00
GP-Others 2:43:48 2:43:48 0.00
SMS
General SMS 0.00 6.50
VAS
EDGE/3G Browsing & Content 13516.06 MB 13516.06 MB 0.00
BTCL Calls – (Outgoing)
Local 0:04:56 0:04:56 0.00
Discount
20% Discount on SMS 1.30
Value Added Tax (VAT) (a) 75.59
Data (15%) 0.00
Non Data (15%) 75.59
Supplementary Duty (SD) (b) 65.73
Data (15%) 0.00
Non Data (15%) 65.73
Surcharge(SC) (1%) (c) 4.38
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 438.19

Total Current Charges: (a+b+c+d+e) 583.89


Total TAX (SD & Total VAT) (a+b) 141.32

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340847 and view usage anytime.
Previous Amount Due : 355.81 BDT
Mobile Number: 01708143173 Payments : 260.00 BDT
Invoice No: 0126061875 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 216.09 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 311.90 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:53:40 0:00:00 79.48
GP-Others 0:30:50 0:00:00 21.59
CUG 1:38:00 0:00:00 43.86
SMS
General SMS 0.00 8.50
VAS
EDGE/3G Browsing & Content 4.69 MB 0.00 MB 4.69
Voice Based Infotainment 5.75
Discount
20% Discount on SMS 1.70
Value Added Tax (VAT) (a) 27.97
Data (15%) 0.81
Non Data (15%) 27.16
Supplementary Duty (SD) (b) 24.32
Data (15%) 0.70
Non Data (15%) 23.62
Surcharge(SC) (1%) (c) 1.62
Total Usage -Data (d) 4.69
Total Usage -Non Data (e) 157.48

Total Current Charges: (a+b+c+d+e) 216.09


Total TAX (SD & Total VAT) (a+b) 52.30

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340798 and view usage anytime.
Previous Amount Due : 1,066.97 BDT
Mobile Number: 01708143174 Payments : 500.00 BDT
Invoice No: 0126024390 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 473.67 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 1,040.64 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 64.54
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:23:40 0:00:00 142.46
GP-Others 1:36:20 0:00:00 67.36
CUG 2:47:10 0:00:00 74.92
SMS
General SMS 0.0 2.25
VAS
EDGE/3G Browsing & Content 1128.67 MB 1124.26 MB 4.40
Discount
20% Discount on SMS 0.45
Value Added Tax (VAT) (a) 61.32
Data (15%) 11.89
Non Data (15%) 49.43
Supplementary Duty (SD) (b) 53.32
Data (15%) 10.34
Non Data (15%) 42.98
Surcharge(SC) (1%) (c) 3.55
Total Usage -Data (d) 68.94
Total Usage -Non Data (e) 286.54

Total Current Charges: (a+b+c+d+e) 473.67


Total TAX (SD & Total VAT) (a+b) 114.64

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340799 and view usage anytime.
Previous Amount Due : 565.97 BDT
Mobile Number: 01708143175 Payments : 500.00 BDT
Invoice No: 0126070882 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 364.37 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 430.34 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMFLXPLN_FLPVP0300Z0000000000030019900 149.34
App download and Other Charges 4.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:56:56 4:03:56 79.11
GP-Others 0:09:54 0:07:04 1.98
CUG 1:16:10 0:00:00 34.23
SMS
General SMS 0.00 6.00
Discount
20% Discount on SMS 1.20
Value Added Tax (VAT) (a) 47.17
Data (15%) 0.00
Non Data (15%) 47.17
Supplementary Duty (SD) (b) 41.02
Data (15%) 0.00
Non Data (15%) 41.02
Surcharge(SC) (1%) (c) 2.73
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 273.45

Total Current Charges: (a+b+c+d+e) 364.37


Total TAX (SD & Total VAT) (a+b) 88.19

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340800 and view usage anytime.
Previous Amount Due : 2,111.51 BDT
Mobile Number: 01708143176 Payments : 2,620.00 BDT
Invoice No: 0126024391 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 1,007.54 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 499.05 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPSP0000Z0000000050030000800 6.00
Internet and Other Package Charge 331.70
CRMMYGP_FLPVP0350Z0000000000030021824 327.56
CRMMYGP_FLPVP0050Z0000000000007003536 26.54
CRMMYGP_FLPVP0025Z0000000000003001859 41.85
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:48:43 5:47:33 0.82
GP-Others 4:25:27 4:01:17 16.92
SMS
General SMS 24.0 1.88
VAS
EDGE/3G Browsing & Content 24729.25 MB 24729.25 MB 0.01
Voice Based Infotainment 3.25
Discount
20% Discount on SMS 0.38
Value Added Tax (VAT) (a) 130.43
Data (15%) 57.22
Non Data (15%) 73.21
Supplementary Duty (SD) (b) 113.42
Data (15%) 49.75
Non Data (15%) 63.66
Surcharge(SC) (1%) (c) 7.56
Total Usage -Data (d) 331.70
Total Usage -Non Data (e) 424.43

Total Current Charges: (a+b+c+d+e) 1,007.54


Total TAX (SD & Total VAT) (a+b) 243.85

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340851 and view usage anytime.
Previous Amount Due : 884.99 BDT
Mobile Number: 01708143177 Payments : 500.00 BDT
Invoice No: 0126013217 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 507.36 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 892.35 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:22:34 0:00:00 247.65
GP-Others 3:14:07 0:00:00 126.73
CUG 0:13:20 0:00:00 5.98
SMS
General SMS 0.0 0.50
Discount
20% Discount on SMS 0.10
Value Added Tax (VAT) (a) 65.68
Data (15%) 0.00
Non Data (15%) 65.68
Supplementary Duty (SD) (b) 57.11
Data (15%) 0.00
Non Data (15%) 57.11
Surcharge(SC) (1%) (c) 3.81
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 380.76

Total Current Charges: (a+b+c+d+e) 507.36


Total TAX (SD & Total VAT) (a+b) 122.79

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340852 and view usage anytime.
Previous Amount Due : 1,405.84 BDT
Mobile Number: 01708143178 Payments : 850.00 BDT
Invoice No: 0126034914 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 643.61 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 1,199.45 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 57.02
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 7:58:00 0:00:00 334.50
GP-Others 1:30:30 0:00:00 63.35
CUG 0:31:00 0:00:00 13.87
VAS
EDGE/3G Browsing & Content 1062.00 MB 1062.00 MB 0.00
Voice Based Infotainment 2.84
BTCL Calls – (Outgoing)
Local 0:16:20 0:00:00 11.43
Value Added Tax (VAT) (a) 83.32
Data (15%) 9.84
Non Data (15%) 73.48
Supplementary Duty (SD) (b) 72.45
Data (15%) 8.55
Non Data (15%) 63.90
Surcharge(SC) (1%) (c) 4.83
Total Usage -Data (d) 57.02
Total Usage -Non Data (e) 425.99

Total Current Charges: (a+b+c+d+e) 643.61


Total TAX (SD & Total VAT) (a+b) 155.77

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340803 and view usage anytime.
Previous Amount Due : 518.36 BDT
Mobile Number: 01708143179 Payments : 500.00 BDT
Invoice No: 0126046271 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 522.31 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 540.67 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMFLXPLN_FLPVP0500Z0000000000030030700 230.39
CRMFLXPLN_FLPVP0300Z0000000000030019900 149.34
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:59:13 4:59:13 0.00
GP-Others 2:53:46 2:53:46 0.00
VAS
Voice Based Infotainment 12.25
BTCL Calls – (Outgoing)
Local 0:01:56 0:01:56 0.00
Value Added Tax (VAT) (a) 67.61
Data (15%) 0.00
Non Data (15%) 67.61
Supplementary Duty (SD) (b) 58.80
Data (15%) 0.00
Non Data (15%) 58.80
Surcharge(SC) (1%) (c) 3.92
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 391.98

Total Current Charges: (a+b+c+d+e) 522.31


Total TAX (SD & Total VAT) (a+b) 126.41

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340854 and view usage anytime.
Previous Amount Due : (0.42) BDT
Mobile Number: 01708143180 Payments : 0.00 BDT
Invoice No: 0074099192 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : (0.42) BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Ltd. Kakan Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 3rd Floor, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340855 and view usage anytime.
Previous Amount Due : 551.51 BDT
Mobile Number: 01708143181 Payments : 471.62 BDT
Invoice No: 0126080480 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 459.14 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 539.03 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 142.55
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:34:30 0:00:00 24.15
GP-Others 2:12:30 0:00:00 92.77
CUG 2:28:00 0:00:00 66.46
SMS
General SMS 0.0 0.50
VAS
EDGE/3G Browsing & Content 1235.34 MB 1217.10 MB 18.23
Discount
20% Discount on SMS 0.10
Value Added Tax (VAT) (a) 59.44
Data (15%) 27.73
Non Data (15%) 31.70
Supplementary Duty (SD) (b) 51.69
Data (15%) 24.12
Non Data (15%) 27.57
Surcharge(SC) (1%) (c) 3.45
Total Usage -Data (d) 160.79
Total Usage -Non Data (e) 183.78

Total Current Charges: (a+b+c+d+e) 459.14


Total TAX (SD & Total VAT) (a+b) 111.12

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340806 and view usage anytime.
Previous Amount Due : (60.83) BDT
Mobile Number: 01708143182 Payments : 27.58 BDT
Invoice No: 0126189348 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 18.84 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : (69.57) BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-Others 0:13:30 0:00:00 9.45
VAS
EDGE/3G Browsing & Content 4.69 MB 0.00 MB 4.69
Value Added Tax (VAT) (a) 2.44
Data (15%) 0.81
Non Data (15%) 1.63
Supplementary Duty (SD) (b) 2.12
Data (15%) 0.70
Non Data (15%) 1.42
Surcharge(SC) (1%) (c) 0.14
Total Usage -Data (d) 4.69
Total Usage -Non Data (e) 9.45

Total Current Charges: (a+b+c+d+e) 18.84


Total TAX (SD & Total VAT) (a+b) 4.56

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340807 and view usage anytime.
Previous Amount Due : 652.31 BDT
Mobile Number: 01708143183 Payments : 659.00 BDT
Invoice No: 0126047506 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 367.74 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 361.05 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:35:40 0:00:00 150.92
GP-Others 1:42:00 0:00:00 71.41
CUG 1:58:00 0:00:00 52.85
SMS
General SMS 0.0 1.00
Discount
20% Discount on SMS 0.20
Value Added Tax (VAT) (a) 47.60
Data (15%) 0.00
Non Data (15%) 47.60
Supplementary Duty (SD) (b) 41.40
Data (15%) 0.00
Non Data (15%) 41.40
Surcharge(SC) (1%) (c) 2.76
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 275.98

Total Current Charges: (a+b+c+d+e) 367.74


Total TAX (SD & Total VAT) (a+b) 89.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340808 and view usage anytime.
Previous Amount Due : 749.49 BDT
Mobile Number: 01708143184 Payments : 499.00 BDT
Invoice No: 0126024392 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 454.34 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 704.83 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0400A0081920000030044915 337.07
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:19:31 4:19:31 0.00
GP-Others 1:48:25 1:48:25 0.00
SMS
General SMS 0.0 0.50
VAS
EDGE/3G Browsing & Content 10434.35 MB 10434.35 MB 0.00
Voice Based Infotainment 3.50
BTCL Calls – (Outgoing)
Local 0:03:07 0:03:07 0.00
Discount
20% Discount on SMS 0.10
Value Added Tax (VAT) (a) 58.82
Data (15%) 0.00
Non Data (15%) 58.82
Supplementary Duty (SD) (b) 51.14
Data (15%) 0.00
Non Data (15%) 51.14
Surcharge(SC) (1%) (c) 3.41
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 340.97

Total Current Charges: (a+b+c+d+e) 454.34


Total TAX (SD & Total VAT) (a+b) 109.96

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340809 and view usage anytime.
Previous Amount Due : 505.19 BDT
Mobile Number: 01708143185 Payments : 457.00 BDT
Invoice No: 0126027997 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 510.59 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 558.78 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVP0050Z0000000000007003536 26.54
CRMMYGP_FLPDP0000A0002500000015005608 42.09
CRMMYGP_FLPCP0000A0015360000115011851 88.94
CRMMYGP_FLPVP0400Z0000000000030024751 185.75
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:28:57 3:02:37 18.45
GP-Others 4:04:56 3:55:26 6.64
CUG 0:17:20 0:00:00 7.77
SMS
General SMS 0.0 8.75
VAS
EDGE/3G Browsing & Content 1408.63 MB 1408.63 MB 0.00
Discount
20% Discount on SMS 1.75
Value Added Tax (VAT) (a) 66.10
Data (15%) 0.00
Non Data (15%) 66.10
Supplementary Duty (SD) (b) 57.48
Data (15%) 0.00
Non Data (15%) 57.48
Surcharge(SC) (1%) (c) 3.83
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 383.18

Total Current Charges: (a+b+c+d+e) 510.59


Total TAX (SD & Total VAT) (a+b) 123.58

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340810 and view usage anytime.
Previous Amount Due : 2,615.17 BDT
Mobile Number: 01708143186 Payments : 2,500.00 BDT
Invoice No: 0126053330 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 1,110.97 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 1,226.14 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0500A0015360000030040266 302.18
CRMMYGP_FLPCP1000A0015360000030069480 521.43
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:40:10 4:40:10 0.00
GP-Others 12:58:01 12:58:01 0.00
SMS
General SMS 0.0 1.25
VAS
EDGE/3G Browsing & Content 1478.88 MB 1469.74 MB 9.13
Discount
20% Discount on SMS 0.25
Value Added Tax (VAT) (a) 143.82
Data (15%) 1.58
Non Data (15%) 142.24
Supplementary Duty (SD) (b) 125.06
Data (15%) 1.37
Non Data (15%) 123.69
Surcharge(SC) (1%) (c) 8.34
Total Usage -Data (d) 9.14
Total Usage -Non Data (e) 824.61

Total Current Charges: (a+b+c+d+e) 1,110.97


Total TAX (SD & Total VAT) (a+b) 268.88

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient:


DPDC . Details of Registered Person:
Office: GP House, Bashundhara,
SCADA Bhaban (2nd Floor) Katabon Baridhara, Dhaka-1229, Bangladesh
0000 Dhaka BIN: 000000081-0001 [Rule 40 (1) (c & f)]

For detailed bill, subscribe to eBill (SMS


ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340811 and view usage anytime.

Mobile Number: 01708143187 Previous Amount Due : 474.44 BDT


Invoice No: 0126097317 Payments : 470.00 BDT
Invoice Date: 03 Sep, 22 Adjustments : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Current Charges : 426.80 BDT
Transport Nature and Number: Total Due Amount : 431.24 BDT
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 157.58
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:39:50 0:00:00 153.84
GP-Others 0:01:10 0:00:00 0.82
CUG 0:07:10 0:00:00 3.21
VAS
EDGE/3G Browsing & Content 2726.14 MB 2721.29 MB 4.85
Value Added Tax (VAT) (a) 55.25
Data (15%) 28.02
Non Data (15%) 27.23
Supplementary Duty (SD) (b) 48.05
Data (15%) 24.37
Non Data (15%) 23.68
Surcharge(SC) (1%) (c) 3.20
Total Usage -Data (d) 162.43
Total Usage -Non Data (e) 157.87
Total Current Charges: (a+b+c+d+e) 426.80

Total TAX (SD & Total VAT) (a+b) 103.30

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
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

Call Details & Usage Charges


Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-GP 17 Aug, 22 13:55:07 01730335369 00:01:10 0.52


04 Aug, 22 00:21:05 01300372709 00:58:00 40.59 23 Aug, 22 13:40:49 01709630410 00:01:10 0.52
04 Aug, 22 06:49:38 01300372709 00:13:40 9.56 23 Aug, 22 13:43:36 01709630412 00:04:10 1.87
04 Aug, 22 08:36:23 01300372709 00:01:30 1.05 Total 3.21
04 Aug, 22 09:23:37 01738072141 00:01:50 1.28 EDGE/3G Browsing & Content
06 Aug, 22 22:06:16 01300372709 00:00:10 0.12 03 Aug, 22 23:59:49 rg00009000005Agpinter 0.002 0.00
06 Aug, 22 22:26:33 01300372709 00:13:50 9.68 net
06 Aug, 22 23:43:55 01300372709 00:34:20 24.03 13 Aug, 22 23:24:20 rg00009000005Agpinter 235.805 0.00
net
07 Aug, 22 00:18:31 01300372709 00:15:30 10.85
14 Aug, 22 00:18:09 rg00009000005Agpinter 494.028 0.00
07 Aug, 22 14:45:19 01738072141 00:00:50 0.58 net
16 Aug, 22 16:26:05 01755598449 00:01:20 0.93 14 Aug, 22 03:51:19 rg00009000005Agpinter 16.771 0.00
16 Aug, 22 16:35:06 01777777886 00:04:40 3.27 net
16 Aug, 22 17:03:58 01322889898 00:01:20 0.93 15 Aug, 22 00:07:14 rg00009000005Agpinter 1.147 0.00
16 Aug, 22 18:20:07 01755656660 00:00:30 0.35 net
15 Aug, 22 08:06:17 rg00009000005Agpinter 0.008 0.00
16 Aug, 22 18:25:16 01322889898 00:00:50 0.58
net
17 Aug, 22 19:11:39 01711440912 00:00:30 0.35 16 Aug, 22 03:37:20 rg00009000005Agpinter 0.405 0.00
21 Aug, 22 11:07:56 01705000988 00:01:10 0.82 net
22 Aug, 22 10:04:18 01709273012 00:03:00 2.10 16 Aug, 22 10:36:34 rg00009000005Agpinter 0.176 0.00
22 Aug, 22 11:33:15 01705000988 00:13:10 9.21 net
23 Aug, 22 11:30:29 01705000988 00:00:30 0.35 16 Aug, 22 11:23:26 rg00009000005Agpinter 0.074 0.00
net
23 Aug, 22 23:12:40 01705000988 00:05:00 3.50
16 Aug, 22 12:10:46 rg00009000005Agpinter 9.11 0.00
24 Aug, 22 20:15:15 01705000988 00:04:50 3.38 net
24 Aug, 22 20:20:11 01313026483 00:01:30 1.05 25 Aug, 22 23:01:56 rg00009000005Agpinter 21.839 0.00
24 Aug, 22 20:21:43 01313026483 00:00:30 0.35 net
26 Aug, 22 07:18:06 01300372709 00:00:40 0.47 25 Aug, 22 23:33:53 rg00009000005Agpinter 30.712 0.00
net
26 Aug, 22 07:20:54 01300372709 00:03:10 2.22
26 Aug, 22 01:22:55 rg00009000005Agpinter 0.35 0.00
27 Aug, 22 19:13:54 01300372709 00:00:20 0.23 net
27 Aug, 22 22:38:39 01300372709 00:04:30 3.15 26 Aug, 22 01:26:07 rg00009000005Agpinter 4.351 4.35
28 Aug, 22 09:53:30 01705000988 00:01:20 0.93 net
28 Aug, 22 13:15:26 01722460541 00:01:00 0.70 27 Aug, 22 21:10:41 rg00009000005Agpinter 407.034 0.00
net
28 Aug, 22 14:35:15 01777777886 00:01:20 0.93
27 Aug, 22 23:59:46 rg00009000005Agpinter 8.624 0.00
28 Aug, 22 14:36:54 01777707665 00:00:30 0.35 net
29 Aug, 22 19:40:12 01705000988 00:09:40 6.76 28 Aug, 22 00:01:09 rg00009000005Agpinter 0.002 0.00
30 Aug, 22 11:17:12 01730335297 00:00:20 0.23 net
31 Aug, 22 14:20:06 01705000988 00:01:40 1.17 28 Aug, 22 00:30:37 rg00009000005Agpinter 31.273 0.00
31 Aug, 22 19:05:19 01705000988 00:09:10 6.42 net
28 Aug, 22 01:23:24 rg00009000005Agpinter 14.391 0.00
02 Sep, 22 06:46:39 01300372709 00:04:00 2.80
net
02 Sep, 22 08:27:28 01300372709 00:03:40 2.57 28 Aug, 22 03:45:15 rg00009000005Agpinter 1.479 0.00
Total 153.84 net
GP-Others 28 Aug, 22 04:46:22 rg00009000005Agpinter 934.228 0.00
net
16 Aug, 22 16:19:31 01556347711 00:00:40 0.47 28 Aug, 22 04:46:29 rg00009000005Agpinter 0.007 0.00
21 Aug, 22 20:56:28 01994666686 00:00:30 0.35 net
Total 0.82 29 Aug, 22 06:32:02 rg00009000005Agpinter 474.398 0.00
net
CUG 30 Aug, 22 02:05:59 rg00009000005Agpinter 39.929 0.50
17 Aug, 22 13:50:49 01730335368 00:00:40 0.30 net

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

EDGE/3G Browsing & Content 07 Aug, 22 12:17:23 8801700000600 0.00


07 Aug, 22 12:17:23 8801700000600 0.00
Total 4.85
08 Aug, 22 09:57:02 8801700000600 0.00
Incoming Calls (BTCL) 08 Aug, 22 09:57:02 8801700000600 0.00
03 Aug, 22 22:49:20 01300372709 00:37:00 0.00 08 Aug, 22 09:57:03 8801700000600 0.00
03 Aug, 22 23:26:31 01300372709 00:33:00 0.00 08 Aug, 22 12:02:36 8801700000600 0.00
04 Aug, 22 00:01:26 01300372709 00:18:00 0.00 08 Aug, 22 12:02:37 8801700000600 0.00
04 Aug, 22 09:21:54 01738072141 00:02:00 0.00 08 Aug, 22 12:02:37 8801700000600 0.00
06 Aug, 22 21:38:24 01300372709 00:01:00 0.00 09 Aug, 22 09:51:14 8801700000600 0.00
06 Aug, 22 23:20:36 01300372709 00:17:00 0.00 09 Aug, 22 09:51:14 8801700000600 0.00
08 Aug, 22 13:18:47 8801730335222 00:01:00 0.00 09 Aug, 22 09:51:15 8801700000600 0.00
11 Aug, 22 09:34:37 01321137172 00:01:00 0.00 10 Aug, 22 10:41:05 8801700000600 0.00
11 Aug, 22 11:30:24 01709630323 00:01:00 0.00 10 Aug, 22 12:43:04 8801700000600 0.00
11 Aug, 22 15:15:09 01715492279 00:01:00 0.00 10 Aug, 22 12:43:05 8801700000600 0.00
15 Aug, 22 12:34:48 01711440912 00:07:00 0.00 10 Aug, 22 12:43:05 8801700000600 0.00
16 Aug, 22 16:47:26 8801819082772 00:01:00 0.00 10 Aug, 22 12:43:06 8801700000600 0.00
17 Aug, 22 14:04:12 01711440912 00:01:00 0.00 10 Aug, 22 12:43:06 8801700000600 0.00
22 Aug, 22 12:22:39 01730335222 00:01:00 0.00 10 Aug, 22 12:43:06 8801700000600 0.00
28 Aug, 22 12:58:42 01738072141 00:01:00 0.00 12 Aug, 22 09:30:36 8801700000600 0.00
30 Aug, 22 09:50:14 01321137208 00:01:00 0.00 12 Aug, 22 09:30:36 8801700000600 0.00
30 Aug, 22 18:25:05 8801613200263 00:01:00 0.00 12 Aug, 22 09:30:37 8801700000600 0.00
01 Sep, 22 09:46:58 01730335222 00:01:00 0.00 12 Aug, 22 12:02:46 8801700000600 0.00
Total 0.00 12 Aug, 22 12:02:47 8801700000600 0.00
SMS Incoming 12 Aug, 22 12:02:47 8801700000600 0.00
04 Aug, 22 13:23:43 8801700000600 0.00 13 Aug, 22 09:25:53 8801700000600 0.00
04 Aug, 22 13:23:43 8801700000600 0.00 13 Aug, 22 09:25:53 8801700000600 0.00
05 Aug, 22 09:08:36 8801700000600 0.00 13 Aug, 22 09:55:38 8801700000600 0.00
05 Aug, 22 09:08:37 8801700000600 0.00 13 Aug, 22 09:55:39 8801700000600 0.00
05 Aug, 22 09:08:38 8801700000600 0.00 13 Aug, 22 09:55:40 8801700000600 0.00
05 Aug, 22 11:28:33 8801700000600 0.00 13 Aug, 22 12:24:20 8801700000600 0.00
05 Aug, 22 11:28:34 8801700000600 0.00 13 Aug, 22 12:24:20 8801700000600 0.00
05 Aug, 22 11:28:34 8801700000600 0.00 13 Aug, 22 20:29:22 8801700000600 0.00
05 Aug, 22 13:28:53 8801700000600 0.00 13 Aug, 22 20:29:23 8801700000600 0.00
05 Aug, 22 13:28:53 8801700000600 0.00 13 Aug, 22 20:29:23 8801700000600 0.00
05 Aug, 22 13:28:53 8801700000600 0.00 13 Aug, 22 22:53:11 8801700000600 0.00
05 Aug, 22 20:26:38 8801700000600 0.00 13 Aug, 22 22:53:11 8801700000600 0.00
05 Aug, 22 20:26:38 8801700000600 0.00 13 Aug, 22 22:53:12 8801700000600 0.00
05 Aug, 22 20:26:39 8801700000600 0.00 13 Aug, 22 22:53:12 8801700000600 0.00
05 Aug, 22 20:26:40 8801700000600 0.00 13 Aug, 22 22:53:12 8801700000600 0.00
06 Aug, 22 10:04:40 8801700000600 0.00 13 Aug, 22 22:53:13 8801700000600 0.00
06 Aug, 22 10:04:41 8801700000600 0.00 13 Aug, 22 23:15:29 8801700000600 0.00
06 Aug, 22 10:04:41 8801700000600 0.00 13 Aug, 22 23:15:32 8801700000600 0.00
06 Aug, 22 21:04:34 8801700000600 0.00 13 Aug, 22 23:15:32 8801700000600 0.00
06 Aug, 22 21:04:34 8801700000600 0.00 13 Aug, 22 23:15:33 8801700000600 0.00
06 Aug, 22 21:04:35 8801700000600 0.00 13 Aug, 22 23:15:33 8801700000600 0.00
07 Aug, 22 12:17:22 8801700000600 0.00 13 Aug, 22 23:15:34 8801700000600 0.00

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

SMS Incoming 25 Aug, 22 23:01:20 8801700000600 0.00


14 Aug, 22 11:52:13 8801700000600 0.00 27 Aug, 22 21:05:57 4799910051 0.00
14 Aug, 22 11:52:14 8801700000600 0.00 27 Aug, 22 21:06:25 8801700000600 0.00
14 Aug, 22 11:52:14 8801700000600 0.00 27 Aug, 22 21:06:25 8801700000600 0.00
14 Aug, 22 11:52:15 8801700000600 0.00 27 Aug, 22 21:06:26 8801700000600 0.00
14 Aug, 22 18:28:29 8801700000600 0.00 27 Aug, 22 21:06:26 8801700000600 0.00
14 Aug, 22 18:28:29 8801700000600 0.00 27 Aug, 22 21:06:26 8801700000600 0.00
14 Aug, 22 18:28:29 8801700000600 0.00 27 Aug, 22 21:06:27 8801700000600 0.00
14 Aug, 22 18:28:29 8801700000600 0.00 28 Aug, 22 13:16:42 8801722460541 0.00
14 Aug, 22 18:28:30 8801700000600 0.00 28 Aug, 22 13:16:43 8801700000600 0.00
14 Aug, 22 18:28:30 8801700000600 0.00 01 Sep, 22 11:51:29 8801700000600 0.00
14 Aug, 22 18:28:30 8801700000600 0.00 01 Sep, 22 11:51:29 8801700000600 0.00
14 Aug, 22 18:49:02 8801700000600 0.00 01 Sep, 22 11:51:29 8801700000600 0.00
14 Aug, 22 18:49:03 8801700000600 0.00 01 Sep, 22 14:16:18 8801700000600 0.00
14 Aug, 22 18:49:03 8801700000600 0.00 01 Sep, 22 14:16:19 8801700000600 0.00
14 Aug, 22 18:49:03 8801700000600 0.00 01 Sep, 22 14:16:19 8801700000600 0.00
16 Aug, 22 10:22:27 8801700000600 0.00 01 Sep, 22 15:54:48 8801700000600 0.00
16 Aug, 22 10:22:28 8801700000600 0.00 01 Sep, 22 15:54:49 8801700000600 0.00
16 Aug, 22 10:22:29 8801700000600 0.00 01 Sep, 22 15:54:49 8801700000600 0.00
16 Aug, 22 11:54:07 4799910071 0.00 01 Sep, 22 15:54:49 8801700000600 0.00
16 Aug, 22 13:06:49 8801700000600 0.00 01 Sep, 22 15:54:50 8801700000600 0.00
16 Aug, 22 13:06:50 8801700000600 0.00 02 Sep, 22 09:18:25 8801700000600 0.00
16 Aug, 22 13:06:50 8801700000600 0.00 02 Sep, 22 09:18:25 8801700000600 0.00
17 Aug, 22 15:46:07 8801700000600 0.00 02 Sep, 22 10:42:05 8801700000600 0.00
17 Aug, 22 15:46:07 8801700000600 0.00 02 Sep, 22 10:42:06 8801700000600 0.00
21 Aug, 22 10:42:31 8801700000600 0.00 Total 0.00
21 Aug, 22 10:42:31 8801700000600 0.00
21 Aug, 22 10:42:32 8801700000600 0.00
22 Aug, 22 01:06:20 8801700000600 0.00
22 Aug, 22 01:06:21 8801700000600 0.00
22 Aug, 22 01:06:22 8801700000600 0.00
22 Aug, 22 01:06:22 8801700000600 0.00
22 Aug, 22 17:44:07 8801700000600 0.00
22 Aug, 22 17:44:07 8801700000600 0.00
22 Aug, 22 17:44:07 8801700000600 0.00
22 Aug, 22 17:44:08 8801700000600 0.00
24 Aug, 22 11:35:17 8801700000600 0.00
24 Aug, 22 11:35:18 8801700000600 0.00
24 Aug, 22 12:58:58 8801700000600 0.00
24 Aug, 22 12:58:59 8801700000600 0.00
25 Aug, 22 22:56:55 8801700000600 0.00
25 Aug, 22 22:56:55 8801700000600 0.00
25 Aug, 22 22:56:56 8801700000600 0.00
25 Aug, 22 23:01:18 8801700000600 0.00
25 Aug, 22 23:01:19 8801700000600 0.00
25 Aug, 22 23:01:19 8801700000600 0.00

Page 3 of 3
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Ltd. Mir Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 3rd Floor, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340862 and view usage anytime.
Previous Amount Due : 315.70 BDT
Mobile Number: 01708143188 Payments : 315.00 BDT
Invoice No: 0126084997 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 204.42 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 205.12 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 112.57
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:15:30 0:00:00 10.84
GP-Others 0:14:00 0:00:00 9.81
CUG 0:27:40 0:00:00 12.42
SMS
General SMS 0.0 2.00
VAS
EDGE/3G Browsing & Content 13693.30 MB 13693.30 MB 0.00
Voice Based Infotainment 6.17
Discount
20% Discount on SMS 0.40
Value Added Tax (VAT) (a) 26.46
Data (15%) 19.42
Non Data (15%) 7.05
Supplementary Duty (SD) (b) 23.01
Data (15%) 16.89
Non Data (15%) 6.13
Surcharge(SC) (1%) (c) 1.53
Total Usage -Data (d) 112.57
Total Usage -Non Data (e) 40.84

Total Current Charges: (a+b+c+d+e) 204.42


Total TAX (SD & Total VAT) (a+b) 49.48

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340813 and view usage anytime.
Previous Amount Due : (263.10) BDT
Mobile Number: 01708143189 Payments : 0.00 BDT
Invoice No: 0074211863 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : (263.10) BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340814 and view usage anytime.
Previous Amount Due : 217.40 BDT
Mobile Number: 01708143190 Payments : 268.27 BDT
Invoice No: 0126082939 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 523.92 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 473.05 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 72.80
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:04:50 0:00:00 255.33
GP-Others 1:18:30 0:00:00 54.90
CUG 0:17:50 0:00:00 8.01
VAS
EDGE/3G Browsing & Content 5.32 MB 3.16 MB 2.15
Value Added Tax (VAT) (a) 67.82
Data (15%) 12.93
Non Data (15%) 54.89
Supplementary Duty (SD) (b) 58.98
Data (15%) 11.24
Non Data (15%) 47.73
Surcharge(SC) (1%) (c) 3.93
Total Usage -Data (d) 74.95
Total Usage -Non Data (e) 318.24

Total Current Charges: (a+b+c+d+e) 523.92


Total TAX (SD & Total VAT) (a+b) 126.80

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Ltd. Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 3rd Floor, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340815 and view usage anytime.
Previous Amount Due : 252.65 BDT
Mobile Number: 01708143191 Payments : 253.00 BDT
Invoice No: 0126068103 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 190.68 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 190.33 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
App download and Other Charges 10.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:52:20 0:00:00 36.59
GP-Others 1:41:50 0:00:00 71.22
CUG 0:56:30 0:00:00 25.29
Value Added Tax (VAT) (a) 24.68
Data (15%) 0.00
Non Data (15%) 24.68
Supplementary Duty (SD) (b) 21.46
Data (15%) 0.00
Non Data (15%) 21.46
Surcharge(SC) (1%) (c) 1.43
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 143.10

Total Current Charges: (a+b+c+d+e) 190.68


Total TAX (SD & Total VAT) (a+b) 46.15

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340816 and view usage anytime.
Previous Amount Due : 2,463.88 BDT
Mobile Number: 01708143192 Payments : 0.00 BDT
Invoice No: 0074211864 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 2,463.88 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient:


DPDC . Details of Registered Person:
Office: GP House, Bashundhara,
SCADA Bhaban (2nd Floor) Katabon Baridhara, Dhaka-1229, Bangladesh
0000 Dhaka BIN: 000000081-0001 [Rule 40 (1) (c & f)]

For detailed bill, subscribe to eBill (SMS


ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340817 and view usage anytime.

Mobile Number: 01708143193 Previous Amount Due : 763.71 BDT


Invoice No: 0126051462 Payments : 764.00 BDT
Invoice Date: 03 Sep, 22 Adjustments : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Current Charges : 698.10 BDT
Transport Nature and Number: Total Due Amount : 697.81 BDT
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0500G0117760050030069746 523.42
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:50:22 1:50:22 0.00
GP-Others 3:41:38 3:40:38 0.70
SMS
General SMS 44.0 -0.22
VAS
EDGE/3G Browsing & Content 3319.45 MB 3319.45 MB 0.01
Value Added Tax (VAT) (a) 90.37
Data (15%) 0.00
Non Data (15%) 90.37
Supplementary Duty (SD) (b) 78.59
Data (15%) 0.00
Non Data (15%) 78.59
Surcharge(SC) (1%) (c) 5.24
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 523.90
Total Current Charges: (a+b+c+d+e) 698.10

Total TAX (SD & Total VAT) (a+b) 168.96

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
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

Call Details & Usage Charges


Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-GP 22 Aug, 22 08:15:07 01304010744 00:00:06 0.00


03 Aug, 22 10:51:55 01713850650 00:04:48 0.00 22 Aug, 22 10:58:29 01714496503 00:00:44 0.00
03 Aug, 22 14:44:23 01708143195 00:01:28 0.00 22 Aug, 22 12:11:13 01716188274 00:00:07 0.00
03 Aug, 22 15:33:47 01730335329 00:00:06 0.00 22 Aug, 22 20:32:59 01718595874 00:00:20 0.00
03 Aug, 22 21:09:50 01748918253 00:00:21 0.00 22 Aug, 22 21:07:54 01718595874 00:00:52 0.00
04 Aug, 22 10:35:11 01730335329 00:01:52 0.00 23 Aug, 22 12:48:51 01716952971 00:00:37 0.00
04 Aug, 22 11:25:14 01730335088 00:00:14 0.00 23 Aug, 22 12:50:01 01716463715 00:00:32 0.00
04 Aug, 22 18:34:08 01735030562 00:01:28 0.00 24 Aug, 22 07:51:48 01318363941 00:00:12 0.00
06 Aug, 22 10:42:45 01716627582 00:02:10 0.00 24 Aug, 22 09:31:09 01773839534 00:01:18 0.00
06 Aug, 22 20:56:45 01770096062 00:02:53 0.00 24 Aug, 22 09:56:04 01720547233 00:01:39 0.00
07 Aug, 22 11:31:19 01716952971 00:00:08 0.00 24 Aug, 22 09:58:57 01720547233 00:00:37 0.00
08 Aug, 22 10:52:06 01730335329 00:01:22 0.00 24 Aug, 22 10:55:11 01714496503 00:00:15 0.00
08 Aug, 22 11:03:30 01730335359 00:00:59 0.00 24 Aug, 22 11:52:21 01730335267 00:01:02 0.00
08 Aug, 22 12:41:04 01716463715 00:00:07 0.00 24 Aug, 22 12:47:02 01714496503 00:00:25 0.00
08 Aug, 22 16:29:43 01777319288 00:00:52 0.00 24 Aug, 22 13:50:13 01731351135 00:03:25 0.00
11 Aug, 22 09:50:38 01716952971 00:02:47 0.00 24 Aug, 22 14:25:17 01716952971 00:00:20 0.00
11 Aug, 22 10:24:57 01720547233 00:00:18 0.00 25 Aug, 22 08:55:29 01320052626 00:00:27 0.00
11 Aug, 22 14:27:31 01714496503 00:01:13 0.00 25 Aug, 22 09:23:20 01730335359 00:00:09 0.00
11 Aug, 22 14:38:20 01709630361 00:00:25 0.00 25 Aug, 22 10:06:00 01716952971 00:00:10 0.00
11 Aug, 22 16:31:43 01716538902 00:03:07 0.00 26 Aug, 22 10:16:55 01716164653 00:00:09 0.00
11 Aug, 22 18:36:55 01730335219 00:01:28 0.00 26 Aug, 22 11:15:49 01716164653 00:01:24 0.00
12 Aug, 22 19:18:09 01917841161 00:02:27 0.00 27 Aug, 22 19:42:12 01917841161 00:02:01 0.00
12 Aug, 22 21:46:07 01716952971 00:02:28 0.00 28 Aug, 22 09:58:57 01720547233 00:01:07 0.00
14 Aug, 22 09:30:53 01763822350 00:01:25 0.00 28 Aug, 22 10:20:44 01792628712 00:01:06 0.00
14 Aug, 22 09:58:16 01720547233 00:00:12 0.00 28 Aug, 22 11:05:31 01730335317 00:01:56 0.00
14 Aug, 22 10:38:57 01721674594 00:00:38 0.00 28 Aug, 22 11:07:50 01711947336 00:00:46 0.00
14 Aug, 22 10:44:30 01708143186 00:00:30 0.00 29 Aug, 22 10:11:04 01720547233 00:00:56 0.00
14 Aug, 22 14:06:37 01721674594 00:02:30 0.00 29 Aug, 22 13:32:33 01725071775 00:00:14 0.00
14 Aug, 22 14:59:41 01792628712 00:00:31 0.00 30 Aug, 22 08:58:03 01720547233 00:00:54 0.00
15 Aug, 22 19:08:53 01716164653 00:00:17 0.00 30 Aug, 22 09:04:53 01730335359 00:00:28 0.00
16 Aug, 22 10:19:03 01714496503 00:01:23 0.00 30 Aug, 22 09:24:28 01730335359 00:00:20 0.00
16 Aug, 22 15:32:15 01730335219 00:07:00 0.00 30 Aug, 22 09:59:37 01730335361 00:02:12 0.00
16 Aug, 22 15:44:15 01730335359 00:00:21 0.00 30 Aug, 22 10:29:44 01716463715 00:00:33 0.00
16 Aug, 22 16:12:59 01730335219 00:01:00 0.00 30 Aug, 22 14:12:14 01708143101 00:00:27 0.00
16 Aug, 22 16:22:55 01730335219 00:00:30 0.00 30 Aug, 22 14:27:24 01730335298 00:00:24 0.00
16 Aug, 22 19:45:59 01755541442 00:01:35 0.00 30 Aug, 22 14:42:51 01760575453 00:01:14 0.00
16 Aug, 22 19:48:03 01720547233 00:01:44 0.00 31 Aug, 22 08:50:02 01321137181 00:00:01 0.00
17 Aug, 22 11:31:00 01766933952 00:02:18 0.00 01 Sep, 22 14:14:14 01730335219 00:00:01 0.00
17 Aug, 22 14:35:25 01730335219 00:00:25 0.00 Total 0.00
17 Aug, 22 17:23:39 01716538902 00:00:31 0.00 GP-Others
17 Aug, 22 21:08:30 01731351135 00:14:18 0.00 03 Aug, 22 15:08:48 01613302710 00:03:04 0.00
17 Aug, 22 21:23:12 01718595874 00:07:04 0.00 04 Aug, 22 09:04:30 01678601314 00:01:00 0.70
21 Aug, 22 11:56:44 01708143195 00:01:41 0.00 04 Aug, 22 10:07:45 01629170294 00:00:19 0.00
21 Aug, 22 12:18:51 01764368447 00:01:26 0.00 04 Aug, 22 10:30:27 01925659172 00:00:13 0.00
21 Aug, 22 16:25:28 01718661535 00:00:32 0.00

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

GP-Others 19 Aug, 22 17:20:41 01678601491 00:00:33 0.00


04 Aug, 22 10:30:55 01925659172 00:01:23 0.00 19 Aug, 22 21:03:56 01678601314 00:00:41 0.00
04 Aug, 22 16:18:41 01678601314 00:00:39 0.00 21 Aug, 22 12:17:06 01836498853 00:00:54 0.00
04 Aug, 22 18:16:44 01914997101 00:06:39 0.00 21 Aug, 22 12:35:14 01918461111 00:01:40 0.00
06 Aug, 22 11:05:38 01920684549 00:07:05 0.00 21 Aug, 22 13:02:32 01620327100 00:04:01 0.00
06 Aug, 22 11:14:44 01928395040 00:04:25 0.00 21 Aug, 22 13:58:10 01918461111 00:00:22 0.00
06 Aug, 22 17:45:09 01911260878 00:00:41 0.00 21 Aug, 22 15:05:59 01969170450 00:02:51 0.00
06 Aug, 22 18:02:29 01947655165 00:09:15 0.00 22 Aug, 22 08:14:07 01678601314 00:00:35 0.00
06 Aug, 22 18:14:15 01903709754 00:05:19 0.00 22 Aug, 22 10:02:36 01678601314 00:00:08 0.00
06 Aug, 22 19:55:32 01997922573 00:14:04 0.00 22 Aug, 22 11:34:00 01917334688 00:00:57 0.00
07 Aug, 22 10:34:56 01818259070 00:01:57 0.00 22 Aug, 22 11:40:01 01990473404 00:00:31 0.00
07 Aug, 22 14:43:44 01616280234 00:00:21 0.00 22 Aug, 22 14:15:09 01918461111 00:00:26 0.00
07 Aug, 22 18:58:18 01678601314 00:01:18 0.00 22 Aug, 22 15:28:41 01918461111 00:01:24 0.00
08 Aug, 22 10:43:05 01678046810 00:00:09 0.00 22 Aug, 22 15:52:00 01815235151 00:00:45 0.00
08 Aug, 22 10:50:31 01408785000 00:01:03 0.00 22 Aug, 22 19:07:30 01678601314 00:00:52 0.00
08 Aug, 22 12:34:02 01918461111 00:02:57 0.00 22 Aug, 22 19:29:54 01678601314 00:00:13 0.00
09 Aug, 22 12:13:06 01928395040 00:05:28 0.00 23 Aug, 22 09:33:53 01678601314 00:00:44 0.00
09 Aug, 22 20:24:08 01947655165 00:05:55 0.00 23 Aug, 22 14:41:21 01815235151 00:00:12 0.00
10 Aug, 22 11:45:32 01997922573 00:01:56 0.00 23 Aug, 22 19:06:15 01678601314 00:00:38 0.00
10 Aug, 22 11:48:22 01997922573 00:00:02 0.00 24 Aug, 22 08:23:06 01678601314 00:00:39 0.00
10 Aug, 22 11:56:58 01819159271 00:04:39 0.00 24 Aug, 22 08:40:35 01678046810 00:00:31 0.00
10 Aug, 22 12:04:02 01678046810 00:00:14 0.00 24 Aug, 22 10:54:30 01678046810 00:00:14 0.00
10 Aug, 22 15:25:19 01617995994 00:01:52 0.00 24 Aug, 22 11:17:34 01815235151 00:02:07 0.00
10 Aug, 22 18:08:23 01903709754 00:04:36 0.00 25 Aug, 22 08:10:25 01408785000 00:00:32 0.00
10 Aug, 22 18:14:39 01617995994 00:00:57 0.00 25 Aug, 22 09:07:00 01678046810 00:00:12 0.00
10 Aug, 22 18:24:11 01997922573 00:01:15 0.00 25 Aug, 22 10:47:39 01620165050 00:02:24 0.00
10 Aug, 22 21:42:43 01997922573 00:00:16 0.00 25 Aug, 22 15:08:53 01621344625 00:01:24 0.00
11 Aug, 22 09:17:07 01815235151 00:01:05 0.00 25 Aug, 22 21:59:12 01920684549 00:06:03 0.00
11 Aug, 22 10:08:57 01629170294 00:00:32 0.00 26 Aug, 22 19:59:31 01673962308 00:16:26 0.00
11 Aug, 22 15:10:50 01629170294 00:00:13 0.00 27 Aug, 22 09:13:04 01678601314 00:00:37 0.00
12 Aug, 22 11:07:09 01567930973 00:01:40 0.00 27 Aug, 22 11:34:15 01928395040 00:07:42 0.00
14 Aug, 22 09:22:36 01678046810 00:00:10 0.00 28 Aug, 22 09:11:19 01678046810 00:01:07 0.00
14 Aug, 22 09:25:28 01918461111 00:01:44 0.00 28 Aug, 22 10:02:11 01621344625 00:03:31 0.00
14 Aug, 22 14:03:16 01918461111 00:00:24 0.00 29 Aug, 22 13:33:10 01990473404 00:00:14 0.00
14 Aug, 22 15:09:10 01871127949 00:00:35 0.00 30 Aug, 22 08:59:29 01678046810 00:00:21 0.00
15 Aug, 22 21:35:36 01920684549 00:19:19 0.00 30 Aug, 22 10:53:37 01914997101 00:00:24 0.00
16 Aug, 22 10:17:51 01678046810 00:00:18 0.00 30 Aug, 22 14:10:28 01629170294 00:01:06 0.00
17 Aug, 22 09:41:49 01918461111 00:00:17 0.00 30 Aug, 22 15:28:55 01924567805 00:00:37 0.00
17 Aug, 22 09:52:47 01408785000 00:00:25 0.00 30 Aug, 22 15:35:36 01924567805 00:00:31 0.00
17 Aug, 22 10:45:53 01918461111 00:01:34 0.00 31 Aug, 22 08:04:34 01678601314 00:00:24 0.00
17 Aug, 22 10:51:39 01918461111 00:00:07 0.00 31 Aug, 22 08:58:22 01917334688 00:01:21 0.00
17 Aug, 22 11:13:37 01917334688 00:00:37 0.00 31 Aug, 22 09:08:44 01673107457 00:01:02 0.00
17 Aug, 22 14:33:24 01917334688 00:00:57 0.00 01 Sep, 22 14:49:52 01678601314 00:00:17 0.00
17 Aug, 22 14:42:40 01678601314 00:00:28 0.00 Total 0.70
18 Aug, 22 10:12:59 01928395040 00:06:46 0.00 General SMS
18 Aug, 22 10:20:26 01942586086 00:27:13 0.00

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

General SMS 08 Aug, 22 11:17:15 rg00009000005Agpinter 482.214 0.00


net
03 Aug, 22 09:27:37 8801730335088 -0.01
10 Aug, 22 10:28:08 rg00009000005Agpinter 102.408 0.00
05 Aug, 22 09:04:29 8801774954460 -0.01 net
05 Aug, 22 09:06:53 8801774954460 -0.01 10 Aug, 22 16:41:58 rg00009000005Agpinter 47.903 0.00
06 Aug, 22 01:14:31 8801997922573 -0.01 net
06 Aug, 22 14:08:33 8801318363941 -0.01 11 Aug, 22 05:28:08 rg00009000005Agpinter 86.901 0.00
net
08 Aug, 22 12:40:27 8801918461111 -0.01
11 Aug, 22 23:25:53 rg00009000005Agpinter 0.144 0.00
10 Aug, 22 11:40:05 8801997922573 -0.01 net
14 Aug, 22 13:51:22 8801681829861 -0.01 12 Aug, 22 12:42:50 rg00009000005Agpinter 19.055 0.00
14 Aug, 22 16:49:28 8801709630361 -0.01 net
14 Aug, 22 16:49:29 8801709630361 -0.01 13 Aug, 22 06:00:12 rg00009000005Agpinter 103.439 0.00
net
14 Aug, 22 16:49:30 8801709630361 -0.01
13 Aug, 22 10:43:25 rg00009000005Agpinter 37.238 0.00
16 Aug, 22 10:23:04 8801681829861 -0.01 net
16 Aug, 22 10:23:37 8801681829861 -0.01 13 Aug, 22 15:44:41 rg00009000005Agpinter 0.366 0.00
17 Aug, 22 15:21:59 8801716538902 -0.01 net
17 Aug, 22 15:22:01 8801716538902 -0.01 14 Aug, 22 10:42:35 rg00009000005Agpinter 10.787 0.00
20 Aug, 22 13:28:36 8801318363941 -0.01 net
14 Aug, 22 11:25:41 rg00009000005Agpinter 0.072 0.00
21 Aug, 22 13:56:54 8801717182256 -0.01
net
22 Aug, 22 09:42:54 8801718661535 -0.01 14 Aug, 22 11:26:10 rg00009000005Agpinter 76.243 0.00
22 Aug, 22 11:53:36 8801716188274 -0.01 net
30 Aug, 22 11:00:47 8801313081880 -0.01 15 Aug, 22 19:19:08 rg00009000005Agpinter 118.136 0.00
31 Aug, 22 08:51:53 8801515205076 -0.01 net
31 Aug, 22 10:00:40 8801321137181 -0.01 16 Aug, 22 05:31:19 rg00009000005Agpinter 32.228 0.00
net
Total -0.22 16 Aug, 22 12:16:53 rg00009000005Agpinter 127.896 0.00
EDGE/3G Browsing & Content net
17 Aug, 22 00:58:16 rg00009000005Agpinter 10.372 0.00
02 Aug, 22 14:11:54 rg00009000005Agpinter 56.03 0.00
net
net
17 Aug, 22 11:47:59 rg00009000005Agpinter 39.057 0.00
03 Aug, 22 03:11:50 rg00009000005Agpinter 9.237 0.00
net
net
17 Aug, 22 13:01:43 rg00009000005Agpinter 19.068 0.00
03 Aug, 22 12:12:15 rg00009000005Agpinter 40.402 0.00
net
net
17 Aug, 22 18:07:08 rg00009000005Agpinter 0.265 0.00
03 Aug, 22 14:43:02 rg00009000005Agpinter 11.325 0.00
net
net
18 Aug, 22 04:18:34 rg00009000005Agpinter 41.142 0.00
03 Aug, 22 19:58:03 rg00009000005Agpinter 28.972 0.00
net
net
18 Aug, 22 16:07:25 rg00009000005Agpinter 34.05 0.00
04 Aug, 22 09:11:59 rg00009000005Agpinter 6.575 0.00
net
net
19 Aug, 22 17:09:17 rg00009000005Agpinter 21.406 0.00
04 Aug, 22 12:43:21 rg00009000005Agpinter 207.68 0.00
net
net
20 Aug, 22 07:45:00 rg00009000005Agpinter 75.079 0.00
05 Aug, 22 12:08:33 rg00009000005Agpinter 36.022 0.00
net
net
20 Aug, 22 11:54:46 rg00009000005Agpinter 68.349 0.00
06 Aug, 22 14:06:31 rg00009000005Agpinter 246.89 0.01
net
net
23 Aug, 22 14:13:41 rg00009000005Agpinter 46.341 0.00
06 Aug, 22 21:02:07 rg00009000005Agpinter 3.547 0.00
net
net
23 Aug, 22 21:51:46 rg00009000005Agpinter 0.002 0.00
06 Aug, 22 21:22:09 rg00009000005Agpinter 13.837 0.00
net
net
24 Aug, 22 02:37:46 rg00009000005Agpinter 117.864 0.00
07 Aug, 22 10:48:13 rg00009000005Agpinter 0.722 0.00
net
net

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

EDGE/3G Browsing & Content 03 Aug, 22 15:28:47 8801755541420 00:05:00 0.00


24 Aug, 22 17:27:12 rg00009000005Agpinter 56.36 0.00 03 Aug, 22 15:41:36 8801321137202 00:01:00 0.00
net 03 Aug, 22 21:25:24 8801601918253 00:01:00 0.00
24 Aug, 22 20:53:03 rg00009000005Agpinter 3.85 0.00 03 Aug, 22 21:31:02 8801601918253 00:01:00 0.00
net 04 Aug, 22 10:47:34 8801755541508 00:01:00 0.00
25 Aug, 22 08:53:11 rg00009000005Agpinter 16.123 0.00 04 Aug, 22 11:24:22 8801730335088 00:01:00 0.00
net
04 Aug, 22 15:24:46 8801915682964 00:01:00 0.00
25 Aug, 22 23:27:10 rg00009000005Agpinter 2.199 0.00
net 04 Aug, 22 22:12:14 8801715983804 00:08:00 0.00
26 Aug, 22 08:59:33 rg00009000005Agpinter 0.182 0.00 05 Aug, 22 08:50:33 8801774954460 00:04:00 0.00
net 05 Aug, 22 08:56:04 8801774954460 00:01:00 0.00
26 Aug, 22 10:05:03 rg00009000005Agpinter 0.252 0.00 05 Aug, 22 09:08:39 8801774954460 00:01:00 0.00
net
06 Aug, 22 10:45:27 8801716627582 00:02:00 0.00
26 Aug, 22 11:21:23 rg00009000005Agpinter 20.695 0.00
net 06 Aug, 22 14:26:28 8801678601314 00:01:00 0.00
27 Aug, 22 07:42:26 rg00009000005Agpinter 11.723 0.00 06 Aug, 22 18:24:50 61405252465 00:01:00 0.00
net 06 Aug, 22 18:25:21 61405252465 00:00:00 0.00
28 Aug, 22 10:06:59 rg00009000005Agpinter 84.131 0.00 06 Aug, 22 20:59:58 8801770772292 00:02:00 0.00
net
07 Aug, 22 10:11:14 8801678601314 00:02:00 0.00
29 Aug, 22 06:02:37 rg00009000005Agpinter 59.645 0.00
net 07 Aug, 22 12:50:34 8801730335219 00:02:00 0.00
29 Aug, 22 18:11:50 rg00009000005Agpinter 92.271 0.00 07 Aug, 22 14:19:40 8801616280234 00:01:00 0.00
net 07 Aug, 22 14:41:53 8801616280234 00:01:00 0.00
30 Aug, 22 09:30:47 rg00009000005Agpinter 52.132 0.00 07 Aug, 22 14:53:52 8801616280234 00:01:00 0.00
net 07 Aug, 22 15:04:15 8801616280234 00:01:00 0.00
30 Aug, 22 13:28:20 rg00009000005Agpinter 22.067 0.00
07 Aug, 22 16:37:59 8801678601314 00:01:00 0.00
net
30 Aug, 22 19:17:25 rg00009000005Agpinter 22.457 0.00 08 Aug, 22 12:02:41 8801755541508 00:01:00 0.00
net 08 Aug, 22 12:37:45 8801321137153 00:01:00 0.00
30 Aug, 22 20:15:49 rg00009000005Agpinter 15.438 0.00 08 Aug, 22 12:42:31 8801918461111 00:01:00 0.00
net 08 Aug, 22 18:55:56 8801678601314 00:01:00 0.00
31 Aug, 22 05:30:38 rg00009000005Agpinter 47.116 0.00 09 Aug, 22 03:59:29 971510212425 00:01:00 0.00
net
09 Aug, 22 20:23:40 8801947655165 00:01:00 0.00
31 Aug, 22 21:07:29 rg00009000005Agpinter 11.767 0.00
net 10 Aug, 22 14:42:43 8801678601314 00:01:00 0.00
31 Aug, 22 21:18:35 rg00009000005Agpinter 164.69 0.00 10 Aug, 22 19:51:21 8801709630361 00:01:00 0.00
net 10 Aug, 22 19:52:22 8801617995994 00:01:00 0.00
31 Aug, 22 22:08:37 rg00009000005Agpinter 22.763 0.00 11 Aug, 22 09:42:30 8801722658492 00:01:00 0.00
net
11 Aug, 22 12:57:41 8801678601314 00:03:00 0.00
01 Sep, 22 03:19:44 rg00009000005Agpinter 182.812 0.00
net 11 Aug, 22 15:09:23 8801730335329 00:01:00 0.00
01 Sep, 22 20:09:47 rg00009000005Agpinter 50.62 0.00 11 Aug, 22 22:02:43 8801716164653 00:02:00 0.00
net 12 Aug, 22 18:36:29 8801678601314 00:01:00 0.00
02 Sep, 22 04:52:01 rg00009000005Agpinter 0.898 0.00 13 Aug, 22 07:56:47 8801917841161 00:05:00 0.00
net
13 Aug, 22 14:19:58 8801911774003 00:17:00 0.00
Total 0.01 13 Aug, 22 17:28:21 8801678601314 00:01:00 0.00
Incoming Calls (BTCL) 13 Aug, 22 20:31:34 8801730335219 00:02:00 0.00
03 Aug, 22 10:01:25 8801409988336 00:04:00 0.00 13 Aug, 22 20:44:48 8801730335219 00:03:00 0.00
03 Aug, 22 10:06:21 8801409988336 00:01:00 0.00 14 Aug, 22 09:24:08 8801763822350 00:01:00 0.00
03 Aug, 22 11:49:23 8801568006317 00:04:00 0.00 14 Aug, 22 09:28:37 880247651337 00:02:00 0.00
03 Aug, 22 13:47:55 8801755541508 00:01:00 0.00 14 Aug, 22 09:57:09 880247110188 00:01:00 0.00
03 Aug, 22 14:36:57 8801409988336 00:01:00 0.00 14 Aug, 22 10:10:00 8801730335219 00:02:00 0.00

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

Incoming Calls (BTCL) 22 Aug, 22 12:31:11 8801716188274 00:02:00 0.00


14 Aug, 22 10:12:13 8801730335219 00:01:00 0.00 22 Aug, 22 12:41:43 880247651337 00:04:00 0.00
14 Aug, 22 10:43:42 8801730335219 00:01:00 0.00 22 Aug, 22 13:41:48 8801730335219 00:02:00 0.00
14 Aug, 22 10:48:45 8801629170294 00:01:00 0.00 22 Aug, 22 13:44:33 8801717182256 00:03:00 0.00
14 Aug, 22 11:45:39 8801918461111 00:01:00 0.00 22 Aug, 22 17:29:42 8802222220257 00:01:00 0.00
14 Aug, 22 11:59:39 8801313081880 00:02:00 0.00 22 Aug, 22 19:05:43 8801718595874 00:02:00 0.00
14 Aug, 22 13:48:39 8801681829861 00:02:00 0.00 22 Aug, 22 21:31:22 8801716164653 00:04:00 0.00
14 Aug, 22 14:03:47 8802223343968 00:02:00 0.00 23 Aug, 22 10:07:13 8801730335359 00:01:00 0.00
14 Aug, 22 15:46:50 8801763822350 00:02:00 0.00 23 Aug, 22 10:21:42 8801730335142 00:02:00 0.00
14 Aug, 22 18:28:48 8801911774003 00:01:00 0.00 23 Aug, 22 11:25:38 8801714496503 00:01:00 0.00
16 Aug, 22 10:06:18 8801730335219 00:01:00 0.00 23 Aug, 22 11:27:45 8801730335359 00:01:00 0.00
16 Aug, 22 10:35:20 8801815235151 00:02:00 0.00 23 Aug, 22 14:33:00 8801716952971 00:01:00 0.00
16 Aug, 22 10:50:46 8801708143104 00:02:00 0.00 23 Aug, 22 22:08:00 8801708375152 00:02:00 0.00
16 Aug, 22 11:37:59 8801730335219 00:06:00 0.00 24 Aug, 22 09:28:04 8801815235151 00:01:00 0.00
16 Aug, 22 12:13:44 8801730335219 00:01:00 0.00 24 Aug, 22 09:38:35 8802222299457 00:01:00 0.00
16 Aug, 22 13:59:26 8801730335219 00:04:00 0.00 24 Aug, 22 10:11:33 8801725071775 00:03:00 0.00
16 Aug, 22 16:04:49 8801730335219 00:01:00 0.00 24 Aug, 22 11:00:48 8801815235151 00:01:00 0.00
16 Aug, 22 19:43:15 8801720547233 00:02:00 0.00 24 Aug, 22 12:59:31 8801709630447 00:02:00 0.00
17 Aug, 22 09:43:33 8801720547233 00:01:00 0.00 24 Aug, 22 21:56:39 8801678601314 00:02:00 0.00
17 Aug, 22 09:50:00 8801730335219 00:03:00 0.00 25 Aug, 22 08:17:18 8801708375152 00:02:00 0.00
17 Aug, 22 09:57:22 8801730335216 00:01:00 0.00 25 Aug, 22 11:07:24 8801768987199 00:01:00 0.00
17 Aug, 22 10:02:39 8801730335216 00:01:00 0.00 25 Aug, 22 12:04:06 8801712525908 00:01:00 0.00
17 Aug, 22 10:06:38 8801730335216 00:01:00 0.00 25 Aug, 22 14:04:31 8801913246000 00:02:00 0.00
17 Aug, 22 10:20:15 8801815235151 00:05:00 0.00 28 Aug, 22 09:44:31 8801730335219 00:01:00 0.00
17 Aug, 22 10:47:39 8801947504650 00:02:00 0.00 28 Aug, 22 10:13:34 8801792628712 00:01:00 0.00
17 Aug, 22 10:56:36 8801911291287 00:14:00 0.00 28 Aug, 22 11:48:10 88027633933 00:01:00 0.00
17 Aug, 22 11:45:22 8801714829947 00:03:00 0.00 28 Aug, 22 15:00:06 8801945674293 00:02:00 0.00
17 Aug, 22 16:15:29 8801911291287 00:01:00 0.00 29 Aug, 22 09:16:47 8801730335142 00:01:00 0.00
17 Aug, 22 21:02:05 8801718595874 00:01:00 0.00 29 Aug, 22 21:20:04 8801715983804 00:15:00 0.00
18 Aug, 22 22:04:11 8801322814653 00:23:00 0.00 30 Aug, 22 08:38:40 8801730335219 00:06:00 0.00
20 Aug, 22 08:33:53 8801678601491 00:01:00 0.00 30 Aug, 22 08:56:54 8801730335359 00:01:00 0.00
20 Aug, 22 10:37:50 8801678601491 00:01:00 0.00 30 Aug, 22 10:32:30 880258814792 00:01:00 0.00
20 Aug, 22 11:36:09 8801678601491 00:01:00 0.00 30 Aug, 22 14:49:27 8801730335219 00:01:00 0.00
20 Aug, 22 11:59:17 8801720547233 00:02:00 0.00 30 Aug, 22 15:46:13 8801730335386 00:02:00 0.00
20 Aug, 22 12:06:46 8801678601314 00:01:00 0.00 31 Aug, 22 08:48:12 8801321137181 00:01:00 0.00
20 Aug, 22 19:18:04 8809638442785 00:04:00 0.00 31 Aug, 22 08:50:14 8801321137181 00:01:00 0.00
21 Aug, 22 11:03:13 8801730335219 00:01:00 0.00 31 Aug, 22 10:55:25 8801730335359 00:06:00 0.00
21 Aug, 22 12:39:09 8801993056455 00:01:00 0.00 31 Aug, 22 11:34:29 8801763822350 00:01:00 0.00
21 Aug, 22 13:45:21 8801730335329 00:01:00 0.00 31 Aug, 22 11:58:19 8801979313841 00:02:00 0.00
21 Aug, 22 14:59:49 8801718661535 00:02:00 0.00 31 Aug, 22 14:51:21 8801678601314 00:01:00 0.00
21 Aug, 22 16:12:38 8801730335219 00:01:00 0.00 31 Aug, 22 16:11:06 8801819159271 00:01:00 0.00
22 Aug, 22 08:13:04 8801304010744 00:01:00 0.00 31 Aug, 22 21:02:24 8801725071775 00:01:00 0.00
22 Aug, 22 09:39:09 8801718661535 00:01:00 0.00 01 Sep, 22 14:40:46 8801678601314 00:01:00 0.00
22 Aug, 22 10:42:49 8801730335088 00:01:00 0.00 01 Sep, 22 14:45:26 8801678601314 00:01:00 0.00
22 Aug, 22 11:00:06 8801815235151 00:01:00 0.00 01 Sep, 22 15:35:52 8801708143195 00:02:00 0.00
22 Aug, 22 11:30:18 8801730320322 00:03:00 0.00 01 Sep, 22 15:43:16 8801725071775 00:01:00 0.00

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

Incoming Calls (BTCL) 09 Aug, 22 11:09:13 8801700000600 0.00


01 Sep, 22 16:07:07 8801708143195 00:01:00 0.00 09 Aug, 22 17:26:59 8801700000600 0.00
01 Sep, 22 16:33:31 8801678601314 00:02:00 0.00 09 Aug, 22 17:27:00 8801700000600 0.00
09 Aug, 22 17:27:00 8801700000600 0.00
Total 0.00
10 Aug, 22 12:43:05 8801700000600 0.00
SMS Incoming 10 Aug, 22 12:43:06 8801700000600 0.00
04 Aug, 22 09:09:12 8801700000600 0.00 10 Aug, 22 12:43:07 8801700000600 0.00
04 Aug, 22 09:09:12 8801700000600 0.00 10 Aug, 22 12:43:08 8801700000600 0.00
04 Aug, 22 09:09:13 8801700000600 0.00 10 Aug, 22 12:43:09 8801700000600 0.00
04 Aug, 22 09:09:14 8801700000600 0.00 10 Aug, 22 12:43:10 8801700000600 0.00
04 Aug, 22 09:09:14 8801700000600 0.00 11 Aug, 22 08:16:04 8801700000600 0.00
04 Aug, 22 13:16:39 8801700000600 0.00 11 Aug, 22 15:37:54 8801700000600 0.00
04 Aug, 22 13:16:39 8801700000600 0.00 11 Aug, 22 15:37:55 8801700000600 0.00
04 Aug, 22 13:16:40 8801700000600 0.00 12 Aug, 22 09:31:01 8801700000600 0.00
04 Aug, 22 13:16:40 8801700000600 0.00 12 Aug, 22 09:31:02 8801700000600 0.00
05 Aug, 22 13:28:58 8801700000600 0.00 12 Aug, 22 09:31:02 8801700000600 0.00
05 Aug, 22 20:26:39 8801700000600 0.00 12 Aug, 22 11:28:47 8801700000600 0.00
05 Aug, 22 20:26:39 8801700000600 0.00 12 Aug, 22 11:28:48 8801700000600 0.00
05 Aug, 22 20:26:40 8801700000600 0.00 12 Aug, 22 11:28:48 8801700000600 0.00
05 Aug, 22 20:26:41 8801700000600 0.00 12 Aug, 22 12:02:40 8801700000600 0.00
06 Aug, 22 09:01:03 8801318363941 0.00 12 Aug, 22 12:02:40 8801700000600 0.00
06 Aug, 22 09:01:04 8801700000600 0.00 12 Aug, 22 12:02:41 8801700000600 0.00
06 Aug, 22 10:04:41 8801700000600 0.00 13 Aug, 22 09:26:12 8801700000600 0.00
06 Aug, 22 10:04:42 8801700000600 0.00 13 Aug, 22 09:26:12 8801700000600 0.00
06 Aug, 22 10:04:43 8801700000600 0.00 13 Aug, 22 09:56:07 8801700000600 0.00
06 Aug, 22 11:27:29 880190190735 0.00 13 Aug, 22 09:56:08 8801700000600 0.00
06 Aug, 22 14:25:15 8801318363941 0.00 13 Aug, 22 09:56:09 8801700000600 0.00
06 Aug, 22 14:25:16 8801700000600 0.00 13 Aug, 22 10:07:21 8801700000600 0.00
06 Aug, 22 15:04:04 8801700000600 0.00 13 Aug, 22 12:24:20 8801700000600 0.00
06 Aug, 22 21:05:03 8801700000600 0.00 13 Aug, 22 15:04:29 8801700000600 0.00
06 Aug, 22 21:05:03 8801700000600 0.00 13 Aug, 22 20:29:24 8801700000600 0.00
06 Aug, 22 21:05:04 8801700000600 0.00 14 Aug, 22 11:52:13 8801700000600 0.00
07 Aug, 22 09:52:58 8801700000600 0.00 14 Aug, 22 11:52:14 8801700000600 0.00
07 Aug, 22 09:52:59 8801700000600 0.00 14 Aug, 22 11:52:15 8801700000600 0.00
07 Aug, 22 09:53:00 8801700000600 0.00 14 Aug, 22 11:52:16 8801700000600 0.00
07 Aug, 22 12:17:21 8801700000600 0.00 14 Aug, 22 12:57:54 8801801000622 0.00
07 Aug, 22 12:17:22 8801700000600 0.00 14 Aug, 22 12:57:55 8801801000624 0.00
07 Aug, 22 12:17:22 8801700000600 0.00 14 Aug, 22 13:00:23 8801313081880 0.00
08 Aug, 22 09:57:31 8801700000600 0.00 14 Aug, 22 13:00:24 8801313081880 0.00
08 Aug, 22 09:57:32 8801700000600 0.00 14 Aug, 22 13:00:24 8801313081880 0.00
08 Aug, 22 09:57:32 8801700000600 0.00 14 Aug, 22 13:00:25 8801313081880 0.00
08 Aug, 22 12:02:36 8801700000600 0.00 14 Aug, 22 13:00:25 8801700000600 0.00
08 Aug, 22 12:02:36 8801700000600 0.00 14 Aug, 22 13:00:25 8801700000600 0.00
08 Aug, 22 15:04:19 8801700000600 0.00 14 Aug, 22 13:00:26 8801700000600 0.00
09 Aug, 22 11:09:12 8801700000600 0.00 14 Aug, 22 13:00:27 8801700000600 0.00
09 Aug, 22 11:09:12 8801700000600 0.00

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

SMS Incoming 21 Aug, 22 08:15:01 8801700000600 0.00


14 Aug, 22 13:01:30 8801801000622 0.00 21 Aug, 22 08:15:02 8801700000600 0.00
14 Aug, 22 13:01:32 8801801000622 0.00 21 Aug, 22 08:15:03 8801700000600 0.00
14 Aug, 22 13:01:34 8801801000622 0.00 21 Aug, 22 10:42:30 8801700000600 0.00
14 Aug, 22 16:08:34 8801709630361 0.00 21 Aug, 22 10:42:30 8801700000600 0.00
14 Aug, 22 16:08:36 8801709630361 0.00 21 Aug, 22 10:42:31 8801700000600 0.00
14 Aug, 22 16:08:37 8801700000600 0.00 22 Aug, 22 15:04:18 8801700000600 0.00
14 Aug, 22 17:29:11 8801709630361 0.00 22 Aug, 22 17:44:08 8801700000600 0.00
14 Aug, 22 17:29:13 8801709630361 0.00 22 Aug, 22 17:44:08 8801700000600 0.00
14 Aug, 22 17:29:13 8801700000600 0.00 22 Aug, 22 17:44:09 8801700000600 0.00
14 Aug, 22 18:28:29 8801700000600 0.00 22 Aug, 22 17:44:09 8801700000600 0.00
14 Aug, 22 18:28:29 8801700000600 0.00 24 Aug, 22 09:21:51 8801730335216 0.00
14 Aug, 22 18:28:30 8801700000600 0.00 24 Aug, 22 09:21:53 8801730335216 0.00
14 Aug, 22 18:28:31 8801700000600 0.00 24 Aug, 22 09:21:54 8801700000600 0.00
14 Aug, 22 18:28:32 8801700000600 0.00 24 Aug, 22 11:35:35 8801700000600 0.00
14 Aug, 22 18:28:32 8801700000600 0.00 24 Aug, 22 11:35:35 8801700000600 0.00
14 Aug, 22 18:28:33 8801700000600 0.00 24 Aug, 22 12:58:58 8801700000600 0.00
14 Aug, 22 18:49:04 8801700000600 0.00 24 Aug, 22 12:58:59 8801700000600 0.00
14 Aug, 22 18:49:04 8801700000600 0.00 25 Aug, 22 16:18:38 8801700000600 0.00
14 Aug, 22 18:49:05 8801700000600 0.00 25 Aug, 22 16:18:38 8801700000600 0.00
14 Aug, 22 18:49:05 8801700000600 0.00 25 Aug, 22 18:36:16 8801700000600 0.00
14 Aug, 22 20:47:15 8801801000622 0.00 25 Aug, 22 18:36:16 8801700000600 0.00
14 Aug, 22 20:47:17 8801801000622 0.00 25 Aug, 22 18:36:17 8801700000600 0.00
15 Aug, 22 15:03:55 8801700000600 0.00 27 Aug, 22 15:05:45 8801700000600 0.00
16 Aug, 22 10:23:02 8801700000600 0.00 28 Aug, 22 19:07:48 8801700000600 0.00
16 Aug, 22 10:23:03 8801700000600 0.00 28 Aug, 22 19:07:49 8801700000600 0.00
16 Aug, 22 10:23:04 8801700000600 0.00 28 Aug, 22 19:07:49 8801700000600 0.00
16 Aug, 22 12:13:08 8801730335216 0.00 29 Aug, 22 11:36:38 8801700000600 0.00
16 Aug, 22 12:24:03 8801801000622 0.00 29 Aug, 22 11:36:38 8801700000600 0.00
16 Aug, 22 13:06:49 8801700000600 0.00 30 Aug, 22 11:01:17 8801313081880 0.00
16 Aug, 22 13:06:50 8801700000600 0.00 30 Aug, 22 11:01:18 8801700000600 0.00
16 Aug, 22 13:06:51 8801700000600 0.00 30 Aug, 22 15:32:03 88019900557 0.00
16 Aug, 22 14:32:41 8801730335219 0.00 30 Aug, 22 15:39:29 88019900557 0.00
16 Aug, 22 14:32:42 8801700000600 0.00 31 Aug, 22 08:50:59 8801321137181 0.00
17 Aug, 22 10:02:21 8801730335216 0.00 31 Aug, 22 08:51:01 8801700000600 0.00
17 Aug, 22 10:02:23 8801700000600 0.00 31 Aug, 22 08:51:28 880150159999 0.00
17 Aug, 22 13:11:11 8801700000600 0.00 31 Aug, 22 08:52:26 880150159999 0.00
19 Aug, 22 19:16:12 8801700000600 0.00 01 Sep, 22 11:51:58 8801700000600 0.00
19 Aug, 22 19:19:05 8801700000600 0.00 01 Sep, 22 11:51:58 8801700000600 0.00
20 Aug, 22 15:03:39 8801700000600 0.00 01 Sep, 22 14:16:18 8801700000600 0.00
20 Aug, 22 19:33:50 8801700000600 0.00 01 Sep, 22 14:16:19 8801700000600 0.00
20 Aug, 22 19:33:51 8801700000600 0.00 01 Sep, 22 14:16:19 8801700000600 0.00
20 Aug, 22 19:33:51 8801700000600 0.00 02 Sep, 22 09:18:44 8801700000600 0.00
20 Aug, 22 19:33:52 8801700000600 0.00 02 Sep, 22 09:18:45 8801700000600 0.00
20 Aug, 22 20:52:30 8801700000600 0.00 02 Sep, 22 10:42:05 8801700000600 0.00
20 Aug, 22 20:52:30 8801700000600 0.00 02 Sep, 22 10:42:06 8801700000600 0.00

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

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Ltd. Shahin Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 3rd Floor, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340818 and view usage anytime.
Previous Amount Due : 771.94 BDT
Mobile Number: 01708143194 Payments : 1,272.00 BDT
Invoice No: 0126021840 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 1,283.25 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 783.19 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVS0300Z0000000000030019900 149.34
CRMMYGP_COMBO250M10GBDA26DA124V30D 595.86
CRMMYGP_FLPVS0400Z0000000000030024751 185.75
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:38:01 4:07:01 21.70
GP-Others 0:39:24 0:37:24 1.40
CUG 0:17:50 0:00:00 7.99
SMS
General SMS 0.0 1.25
VAS
EDGE/3G Browsing & Content 9096.10 MB 9096.10 MB 0.00
Discount
20% Discount on SMS 0.25
Value Added Tax (VAT) (a) 166.12
Data (15%) 0.00
Non Data (15%) 166.12
Supplementary Duty (SD) (b) 144.46
Data (15%) 0.00
Non Data (15%) 144.46
Surcharge(SC) (1%) (c) 9.63
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 963.04

Total Current Charges: (a+b+c+d+e) 1,283.25


Total TAX (SD & Total VAT) (a+b) 310.58

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340869 and view usage anytime.
Previous Amount Due : 470.63 BDT
Mobile Number: 01708143195 Payments : 500.00 BDT
Invoice No: 0126029293 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 819.17 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 789.80 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_COMBO750M25GBDA37DA124V30D 464.54
CRMmygp_VOICE100MIN68TKANYNET7DAYS 102.06
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 10:02:22 9:31:22 21.70
GP-Others 2:47:28 2:31:08 11.43
CUG 0:08:30 0:00:00 3.81
International Calls – (Outgoing)
ISD 0:00:15 0:00:00 1.50
SMS
General SMS 0.0 7.25
VAS
EDGE/3G Browsing & Content 16218.79 MB 16214.88 MB 3.91
BTCL Calls – (Outgoing)
Local 0:01:28 0:01:28 0.00
Discount
20% Discount on SMS 1.45
Value Added Tax (VAT) (a) 106.05
Data (15%) 0.67
Non Data (15%) 105.37
Supplementary Duty (SD) (b) 92.22
Data (15%) 0.59
Non Data (15%) 91.63
Surcharge(SC) (1%) (c) 6.15
Total Usage -Data (d) 3.91
Total Usage -Non Data (e) 610.85

Total Current Charges: (a+b+c+d+e) 819.17


Total TAX (SD & Total VAT) (a+b) 198.26

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340870 and view usage anytime.
Previous Amount Due : 786.71 BDT
Mobile Number: 01708143196 Payments : 500.00 BDT
Invoice No: 0126027998 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 544.45 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 831.16 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVP0400Z0000000000030024751 185.75
CRMMYGP_FLPVP0100Z0000000000007006800 51.03
CRMMYGP_FLPVS0300Z0000000000030019900 149.34
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 7:31:47 7:06:47 17.49
GP-Others 1:14:27 1:12:47 1.16
CUG 0:03:36 0:00:26 1.42
SMS
General SMS 0.0 3.00
Discount
20% Discount on SMS 0.60
Value Added Tax (VAT) (a) 70.48
Data (15%) 0.00
Non Data (15%) 70.48
Supplementary Duty (SD) (b) 61.29
Data (15%) 0.00
Non Data (15%) 61.29
Surcharge(SC) (1%) (c) 4.09
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 408.59

Total Current Charges: (a+b+c+d+e) 544.45


Total TAX (SD & Total VAT) (a+b) 131.77

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340821 and view usage anytime.
Previous Amount Due : 598.26 BDT
Mobile Number: 01708143197 Payments : 980.00 BDT
Invoice No: 0125983911 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 947.24 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 565.50 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0500A0153600000030054781 411.11
CRMMYGP_FLPVS0200Z0000000000030015700 235.64
CRMmygp_VOICE100MIN68TKANYNET7DAYS 51.03
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:58:18 6:58:18 0.00
GP-Others 3:24:08 3:24:08 0.00
SMS
General SMS 0.0 11.75
VAS
EDGE/3G Browsing & Content 13502.00 MB 13498.31 MB 3.69
BTCL Calls – (Outgoing)
Local 0:01:16 0:01:16 0.00
Discount
20% Discount on SMS 2.35
Value Added Tax (VAT) (a) 122.63
Data (15%) 0.64
Non Data (15%) 121.99
Supplementary Duty (SD) (b) 106.63
Data (15%) 0.55
Non Data (15%) 106.08
Surcharge(SC) (1%) (c) 7.11
Total Usage -Data (d) 3.69
Total Usage -Non Data (e) 707.18

Total Current Charges: (a+b+c+d+e) 947.24


Total TAX (SD & Total VAT) (a+b) 229.26

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340872 and view usage anytime.
Previous Amount Due : 563.94 BDT
Mobile Number: 01708143198 Payments : 499.00 BDT
Invoice No: 0126058194 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 490.88 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 555.82 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_COMBO500M512MBDA26DA124V30D 230.39
CRMmygp_COMBO200M1536MBDA26DA124V30D 133.58
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:21:14 1:21:14 0.00
GP-Others 8:22:55 8:22:55 0.01
SMS
General SMS 14.00 -0.07
VAS
EDGE/3G Browsing & Content 1716.88 MB 1712.38 MB 4.49
BTCL Calls – (Outgoing)
Local 0:02:20 0:02:20 0.00
Value Added Tax (VAT) (a) 63.55
Data (15%) 0.77
Non Data (15%) 62.77
Supplementary Duty (SD) (b) 55.26
Data (15%) 0.67
Non Data (15%) 54.59
Surcharge(SC) (1%) (c) 3.68
Total Usage -Data (d) 4.49
Total Usage -Non Data (e) 363.90

Total Current Charges: (a+b+c+d+e) 490.88


Total TAX (SD & Total VAT) (a+b) 118.81

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340823 and view usage anytime.
Previous Amount Due : 569.68 BDT
Mobile Number: 01708143199 Payments : 496.00 BDT
Invoice No: 0126019795 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 506.55 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 580.23 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0010A0002500000003002687 20.17
CRMMYGP_FLPCP0200A0081920050130039878 299.27
CRMMYGP_FLPVP0100Z0000000000007006800 51.03
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:46:30 1:42:50 2.57
GP-Others 3:17:53 3:13:53 2.80
CUG 0:00:40 0:00:00 0.30
SMS
General SMS 22.00 -0.11
VAS
EDGE/3G Browsing & Content 8352.75 MB 8348.63 MB 4.13
BTCL Calls – (Outgoing)
Local 0:00:35 0:00:35 0.00
Value Added Tax (VAT) (a) 65.58
Data (15%) 0.71
Non Data (15%) 64.87
Supplementary Duty (SD) (b) 57.02
Data (15%) 0.62
Non Data (15%) 56.40
Surcharge(SC) (1%) (c) 3.80
Total Usage -Data (d) 4.12
Total Usage -Non Data (e) 376.03

Total Current Charges: (a+b+c+d+e) 506.55


Total TAX (SD & Total VAT) (a+b) 122.60

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Ltd. Ali Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 3rd Floor, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340824 and view usage anytime.
Previous Amount Due : 111.39 BDT
Mobile Number: 01708143200 Payments : 464.16 BDT
Invoice No: 0126068104 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 498.07 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 145.30 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVP0350Z0000000000030021824 163.78
CRMMYGP_FLPVP0050Z0000000000030004984 37.40
Internet and Other Package Charge 172.61
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:45:30 3:45:30 0.00
GP-Others 1:49:47 1:49:47 0.00
VAS
EDGE/3G Browsing & Content 19801.22 MB 19801.22 MB 0.00
Value Added Tax (VAT) (a) 64.48
Data (15%) 29.77
Non Data (15%) 34.70
Supplementary Duty (SD) (b) 56.07
Data (15%) 25.89
Non Data (15%) 30.18
Surcharge(SC) (1%) (c) 3.74
Total Usage -Data (d) 172.61
Total Usage -Non Data (e) 201.18

Total Current Charges: (a+b+c+d+e) 498.07


Total TAX (SD & Total VAT) (a+b) 120.54

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient:


DPDC . Details of Registered Person:
Office: GP House, Bashundhara,
SCADA Bhaban (2nd Floor) Katabon Baridhara, Dhaka-1229, Bangladesh
0000 Dhaka BIN: 000000081-0001 [Rule 40 (1) (c & f)]

For detailed bill, subscribe to eBill (SMS


ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340825 and view usage anytime.

Mobile Number: 01708143201 Previous Amount Due : 550.74 BDT


Invoice No: 0126007058 Payments : 662.00 BDT
Invoice Date: 03 Sep, 22 Adjustments : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Current Charges : 1,085.09 BDT
Transport Nature and Number: Total Due Amount : 973.83 BDT
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0500A0256000000030057696 432.99
CRMMYGP_FLPCP0500A0081920050030050814 381.34
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:08:18 4:08:18 0.00
GP-Others 5:58:14 5:58:14 0.00
VAS
EDGE/3G Browsing & Content 23160.04 MB 23160.04 MB 0.00
BTCL Calls – (Outgoing)
Local 0:03:06 0:03:06 0.00
Value Added Tax (VAT) (a) 140.47
Data (15%) 0.00
Non Data (15%) 140.47
Supplementary Duty (SD) (b) 122.15
Data (15%) 0.00
Non Data (15%) 122.15
Surcharge(SC) (1%) (c) 8.14
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 814.33
Total Current Charges: (a+b+c+d+e) 1,085.09

Total TAX (SD & Total VAT) (a+b) 262.62

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
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

Call Details & Usage Charges


Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-GP 13 Aug, 22 10:28:26 01711266169 00:00:30 0.00


03 Aug, 22 09:50:32 01729540500 00:00:44 0.00 13 Aug, 22 19:41:45 01730614033 00:00:25 0.00
03 Aug, 22 10:46:36 01729540500 00:00:19 0.00 14 Aug, 22 10:22:44 01729540500 00:00:19 0.00
03 Aug, 22 16:02:13 01321137222 00:01:39 0.00 14 Aug, 22 14:58:21 01730335162 00:00:17 0.00
03 Aug, 22 21:18:28 01729540500 00:00:32 0.00 14 Aug, 22 15:43:17 01711167708 00:00:33 0.00
04 Aug, 22 09:50:13 01729540500 00:00:46 0.00 14 Aug, 22 16:20:08 01755541492 00:00:47 0.00
04 Aug, 22 16:48:23 01729540500 00:00:40 0.00 14 Aug, 22 17:07:45 01746574408 00:00:10 0.00
04 Aug, 22 18:13:54 01729540500 00:00:37 0.00 14 Aug, 22 19:02:50 01790244411 00:01:17 0.00
05 Aug, 22 17:16:10 01726400344 00:00:46 0.00 14 Aug, 22 23:19:56 01729946531 00:00:21 0.00
05 Aug, 22 17:23:15 01726400344 00:00:45 0.00 15 Aug, 22 10:10:24 01738006569 00:01:39 0.00
05 Aug, 22 17:47:06 01744244611 00:01:01 0.00 15 Aug, 22 11:21:56 01729540500 00:00:35 0.00
06 Aug, 22 20:09:23 01730614033 00:00:24 0.00 15 Aug, 22 19:20:49 01729540500 00:01:51 0.00
07 Aug, 22 09:40:07 01729540500 00:00:53 0.00 15 Aug, 22 19:32:12 01729540500 00:01:19 0.00
07 Aug, 22 11:31:36 01715046534 00:00:41 0.00 15 Aug, 22 21:28:49 01730614033 00:05:14 0.00
07 Aug, 22 11:52:21 01715046534 00:01:51 0.00 16 Aug, 22 10:40:06 01729540500 00:00:59 0.00
07 Aug, 22 17:16:35 01748717204 00:00:22 0.00 16 Aug, 22 10:58:07 01746574408 00:00:33 0.00
07 Aug, 22 17:41:46 01748717204 00:00:32 0.00 16 Aug, 22 13:39:53 01730335251 00:01:07 0.00
07 Aug, 22 18:11:04 01748717204 00:00:20 0.00 16 Aug, 22 13:52:25 01730335251 00:00:16 0.00
08 Aug, 22 09:42:34 01729540500 00:00:34 0.00 16 Aug, 22 15:12:32 01715046534 00:00:25 0.00
08 Aug, 22 15:40:39 01730335301 00:00:59 0.00 16 Aug, 22 15:30:31 01715046534 00:00:01 0.00
08 Aug, 22 15:42:20 01730335357 00:00:38 0.00 16 Aug, 22 15:40:33 01711167708 00:01:20 0.00
08 Aug, 22 16:29:24 01729540500 00:03:21 0.00 16 Aug, 22 16:02:09 01715046534 00:00:38 0.00
08 Aug, 22 16:35:42 01711167708 00:01:43 0.00 16 Aug, 22 16:28:23 01711167708 00:00:35 0.00
08 Aug, 22 21:36:12 01729540500 00:01:58 0.00 16 Aug, 22 17:58:35 01321137222 00:00:24 0.00
09 Aug, 22 09:41:13 01729540500 00:01:06 0.00 16 Aug, 22 20:01:42 01730335162 00:05:24 0.00
09 Aug, 22 14:54:21 01738006569 00:00:43 0.00 16 Aug, 22 20:11:55 01729540500 00:00:57 0.00
09 Aug, 22 15:40:13 01729540500 00:01:29 0.00 16 Aug, 22 20:14:21 01730614033 00:02:54 0.00
09 Aug, 22 16:39:19 01725652720 00:00:57 0.00 16 Aug, 22 22:06:12 01746574408 00:00:28 0.00
09 Aug, 22 19:26:43 01729540500 00:00:36 0.00 16 Aug, 22 22:07:29 01711167708 00:02:14 0.00
09 Aug, 22 20:31:43 01729540500 00:03:36 0.00 17 Aug, 22 09:35:57 01729540500 00:01:58 0.00
09 Aug, 22 21:01:08 01730614033 00:02:07 0.00 17 Aug, 22 09:50:44 01711167708 00:00:14 0.00
09 Aug, 22 21:55:12 01729540500 00:00:34 0.00 17 Aug, 22 09:52:16 01715046534 00:00:31 0.00
10 Aug, 22 09:56:47 01729540500 00:00:43 0.00 17 Aug, 22 10:11:46 01321137222 00:03:59 0.00
10 Aug, 22 14:46:32 01711167708 00:00:14 0.00 17 Aug, 22 10:21:30 01730335404 00:01:51 0.00
10 Aug, 22 19:45:49 01729540500 00:03:54 0.00 17 Aug, 22 11:21:27 01716016631 00:04:15 0.00
10 Aug, 22 19:53:57 01711266169 00:01:05 0.00 17 Aug, 22 11:41:10 01321137222 00:00:12 0.00
10 Aug, 22 20:02:04 01729540500 00:01:10 0.00 17 Aug, 22 12:25:00 01713850609 00:02:23 0.00
10 Aug, 22 21:45:00 01729540500 00:01:09 0.00 17 Aug, 22 12:46:26 01321137222 00:05:39 0.00
10 Aug, 22 22:18:49 01746574408 00:00:56 0.00 17 Aug, 22 13:11:09 01715046534 00:00:09 0.00
11 Aug, 22 09:54:20 01708143204 00:01:11 0.00 17 Aug, 22 13:52:23 01715046534 00:00:09 0.00
11 Aug, 22 11:50:51 01755541476 00:01:26 0.00 17 Aug, 22 15:37:43 01715816750 00:00:18 0.00
11 Aug, 22 12:34:52 01748717204 00:00:51 0.00 17 Aug, 22 16:08:17 01713850655 00:01:01 0.00
11 Aug, 22 19:26:05 01729540500 00:01:05 0.00 17 Aug, 22 18:33:40 01729540500 00:00:31 0.00
12 Aug, 22 16:49:00 01721173629 00:00:27 0.00 17 Aug, 22 19:11:07 01729540500 00:00:26 0.00
12 Aug, 22 19:35:32 01729540500 00:00:41 0.00 17 Aug, 22 19:22:04 01730614033 00:00:42 0.00

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

GP-GP 23 Aug, 22 21:25:20 01729540500 00:01:46 0.00


17 Aug, 22 19:57:05 01730614033 00:01:58 0.00 24 Aug, 22 09:39:23 01730335389 00:02:26 0.00
17 Aug, 22 20:36:51 01729540500 00:00:29 0.00 24 Aug, 22 09:45:59 01729540500 00:00:50 0.00
17 Aug, 22 20:38:33 01729540500 00:00:08 0.00 24 Aug, 22 12:05:38 01730335316 00:01:56 0.00
18 Aug, 22 10:40:01 01729540500 00:02:09 0.00 24 Aug, 22 12:38:13 01734658422 00:01:09 0.00
18 Aug, 22 18:50:41 01730614033 00:00:24 0.00 24 Aug, 22 12:43:57 01730335316 00:00:38 0.00
19 Aug, 22 17:37:56 01726400344 00:00:47 0.00 24 Aug, 22 12:47:01 01746574408 00:00:14 0.00
19 Aug, 22 19:34:15 01796256852 00:04:03 0.00 24 Aug, 22 13:00:23 01715046534 00:00:34 0.00
19 Aug, 22 21:35:49 01729540500 00:00:35 0.00 24 Aug, 22 14:39:58 01729540500 00:00:56 0.00
20 Aug, 22 10:54:03 01729540500 00:00:23 0.00 24 Aug, 22 15:15:07 01734658422 00:01:35 0.00
21 Aug, 22 11:00:14 01729540500 00:00:25 0.00 24 Aug, 22 22:26:39 01729540500 00:00:34 0.00
21 Aug, 22 11:41:20 01730335261 00:00:18 0.00 25 Aug, 22 10:47:40 01726400344 00:00:14 0.00
21 Aug, 22 12:30:24 01730335168 00:00:47 0.00 25 Aug, 22 10:57:33 01714499657 00:02:06 0.00
21 Aug, 22 12:45:52 01715046534 00:00:39 0.00 25 Aug, 22 11:00:25 01746574408 00:00:20 0.00
21 Aug, 22 13:24:04 01730335261 00:01:41 0.00 25 Aug, 22 12:13:20 01730335168 00:00:38 0.00
21 Aug, 22 17:03:37 01730614033 00:05:11 0.00 26 Aug, 22 10:52:21 01729540500 00:00:15 0.00
21 Aug, 22 18:18:40 01729540500 00:00:38 0.00 26 Aug, 22 19:07:16 01721173629 00:01:22 0.00
21 Aug, 22 21:34:05 01729540500 00:01:47 0.00 26 Aug, 22 21:29:08 01729540500 00:01:05 0.00
22 Aug, 22 09:33:22 01708143197 00:00:28 0.00 27 Aug, 22 10:09:41 01746574408 00:01:11 0.00
22 Aug, 22 09:41:46 01729540500 00:02:05 0.00 27 Aug, 22 10:11:27 01729540500 00:00:31 0.00
22 Aug, 22 10:37:48 01708143186 00:02:55 0.00 27 Aug, 22 14:21:00 01729540500 00:02:18 0.00
22 Aug, 22 12:12:43 01755541492 00:01:02 0.00 27 Aug, 22 17:21:51 01729540500 00:00:48 0.00
22 Aug, 22 13:19:28 01321137230 00:01:13 0.00 27 Aug, 22 17:33:03 01729540500 00:00:17 0.00
22 Aug, 22 13:35:48 01321137230 00:00:21 0.00 27 Aug, 22 21:09:29 01729540500 00:00:09 0.00
22 Aug, 22 15:13:42 01711336150 00:06:11 0.00 27 Aug, 22 22:25:42 01729540500 00:01:43 0.00
22 Aug, 22 15:26:25 01711336150 00:01:14 0.00 28 Aug, 22 09:03:36 01729540500 00:00:30 0.00
22 Aug, 22 19:49:09 01713850666 00:00:58 0.00 28 Aug, 22 10:01:35 01755541476 00:00:57 0.00
22 Aug, 22 21:10:28 01729540500 00:03:12 0.00 28 Aug, 22 10:06:49 01755541448 00:00:57 0.00
22 Aug, 22 22:04:30 01713850666 00:04:37 0.00 28 Aug, 22 10:25:19 01708143197 00:00:29 0.00
22 Aug, 22 22:10:27 01713850666 00:01:42 0.00 28 Aug, 22 10:28:28 01730335168 00:01:34 0.00
23 Aug, 22 09:41:02 01755541516 00:00:47 0.00 28 Aug, 22 10:55:06 01712581824 00:01:17 0.00
23 Aug, 22 09:46:40 01729540500 00:00:45 0.00 28 Aug, 22 11:01:29 01321137169 00:01:28 0.00
23 Aug, 22 10:37:40 01730335389 00:00:11 0.00 28 Aug, 22 11:34:45 01734658422 00:00:31 0.00
23 Aug, 22 10:42:50 01708143197 00:06:32 0.00 28 Aug, 22 12:00:31 01715046534 00:00:26 0.00
23 Aug, 22 11:28:38 01711167708 00:00:46 0.00 28 Aug, 22 12:40:41 01715046534 00:00:32 0.00
23 Aug, 22 12:09:38 01708143186 00:01:05 0.00 28 Aug, 22 13:02:47 01730335261 00:00:52 0.00
23 Aug, 22 12:21:10 01712297899 00:02:30 0.00 28 Aug, 22 13:10:25 01730335261 00:00:13 0.00
23 Aug, 22 12:41:00 01729540500 00:01:34 0.00 28 Aug, 22 13:11:23 01712119248 00:00:18 0.00
23 Aug, 22 13:00:05 01715046534 00:00:51 0.00 28 Aug, 22 14:20:40 01734658422 00:00:38 0.00
23 Aug, 22 13:33:44 01734658422 00:01:20 0.00 28 Aug, 22 18:01:17 01729540500 00:01:42 0.00
23 Aug, 22 13:58:35 01730335371 00:00:18 0.00 28 Aug, 22 22:12:45 01729540500 00:01:51 0.00
23 Aug, 22 14:35:05 01730335251 00:00:56 0.00 29 Aug, 22 08:56:03 01729540500 00:01:17 0.00
23 Aug, 22 14:52:07 01755541527 00:00:43 0.00 29 Aug, 22 11:03:28 01714499657 00:00:19 0.00
23 Aug, 22 15:00:10 01730335371 00:01:09 0.00 29 Aug, 22 14:46:07 01734658422 00:00:45 0.00
23 Aug, 22 15:56:19 01783386643 00:01:47 0.00 29 Aug, 22 18:40:49 01730614033 00:01:00 0.00
23 Aug, 22 17:22:26 01746574408 00:00:16 0.00 29 Aug, 22 19:28:19 01730614033 00:02:07 0.00

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

GP-GP 05 Aug, 22 10:03:03 01917094236 00:02:05 0.00


30 Aug, 22 08:33:37 01730335162 00:01:56 0.00 05 Aug, 22 12:22:26 01917094236 00:02:19 0.00
30 Aug, 22 09:36:25 01730335357 00:00:57 0.00 05 Aug, 22 12:58:57 01917094236 00:02:48 0.00
30 Aug, 22 09:37:55 01730335162 00:01:04 0.00 05 Aug, 22 17:03:38 01917094236 00:03:33 0.00
30 Aug, 22 09:40:22 01730335162 00:00:43 0.00 05 Aug, 22 17:26:11 01917094236 00:14:06 0.00
30 Aug, 22 10:18:53 01708143138 00:01:40 0.00 05 Aug, 22 17:45:28 01917094236 00:00:14 0.00
30 Aug, 22 10:50:34 01729540500 00:00:24 0.00 05 Aug, 22 18:37:23 01917094236 00:02:49 0.00
30 Aug, 22 13:05:14 01713850655 00:00:34 0.00 05 Aug, 22 19:56:13 01917094236 00:00:49 0.00
30 Aug, 22 13:10:03 01729540500 00:02:20 0.00 05 Aug, 22 19:59:39 01917094236 00:05:08 0.00
30 Aug, 22 14:45:16 01729540500 00:01:31 0.00 06 Aug, 22 09:03:01 01917094236 00:06:44 0.00
30 Aug, 22 15:17:29 01717887311 00:02:12 0.00 06 Aug, 22 12:03:11 01917094236 00:01:58 0.00
30 Aug, 22 15:20:07 01729540500 00:00:23 0.00 06 Aug, 22 13:29:33 01917094236 00:01:02 0.00
30 Aug, 22 16:27:35 01708143204 00:02:51 0.00 06 Aug, 22 13:53:55 01917094236 00:01:21 0.00
30 Aug, 22 21:11:40 01738006569 00:00:48 0.00 06 Aug, 22 16:56:07 01917094236 00:03:32 0.00
30 Aug, 22 21:31:40 01729540500 00:00:46 0.00 06 Aug, 22 17:14:33 01917094236 00:00:30 0.00
31 Aug, 22 08:50:31 01729540500 00:00:04 0.00 06 Aug, 22 17:43:57 01917094236 00:00:28 0.00
31 Aug, 22 09:17:57 01712297899 00:00:35 0.00 06 Aug, 22 18:07:19 01917094236 00:00:43 0.00
31 Aug, 22 09:46:01 01712119248 00:00:16 0.00 06 Aug, 22 18:26:10 01914005971 00:00:18 0.00
31 Aug, 22 13:02:58 01321137222 00:00:47 0.00 07 Aug, 22 10:10:52 01917094236 00:00:40 0.00
31 Aug, 22 13:46:08 01321137222 00:01:23 0.00 07 Aug, 22 17:13:23 01917094236 00:01:29 0.00
31 Aug, 22 14:24:27 01321137222 00:00:46 0.00 07 Aug, 22 17:51:53 01917094236 00:00:18 0.00
31 Aug, 22 15:27:54 01729540500 00:00:41 0.00 07 Aug, 22 17:52:46 01913474865 00:00:07 0.00
31 Aug, 22 21:21:18 01729540500 00:00:38 0.00 08 Aug, 22 10:24:17 01917094236 00:00:43 0.00
01 Sep, 22 10:33:56 01729540500 00:00:29 0.00 08 Aug, 22 10:48:35 01917094236 00:00:19 0.00
01 Sep, 22 12:17:22 01730335316 00:01:27 0.00 08 Aug, 22 14:47:13 01917094236 00:00:49 0.00
01 Sep, 22 12:20:52 01715046534 00:00:45 0.00 08 Aug, 22 16:03:05 01917094236 00:00:19 0.00
01 Sep, 22 15:19:20 01729540500 00:00:15 0.00 08 Aug, 22 16:40:44 01917094236 00:00:44 0.00
01 Sep, 22 17:50:23 01730614033 00:00:32 0.00 08 Aug, 22 17:11:03 01917094236 00:00:27 0.00
01 Sep, 22 19:37:30 01729540500 00:00:10 0.00 08 Aug, 22 18:16:39 01917094236 00:00:32 0.00
01 Sep, 22 21:52:41 01729540500 00:00:18 0.00 08 Aug, 22 20:42:56 01673479477 00:00:35 0.00
08 Aug, 22 20:46:46 01628218046 00:01:00 0.00
Total 0.00
08 Aug, 22 21:29:32 01628218046 00:00:11 0.00
GP-Others 08 Aug, 22 23:27:55 01403590036 00:01:17 0.00
03 Aug, 22 10:47:24 01917094236 00:00:28 0.00 09 Aug, 22 19:59:20 01917094236 00:00:45 0.00
03 Aug, 22 15:59:08 01621127870 00:00:54 0.00 09 Aug, 22 21:00:07 01917094236 00:00:43 0.00
03 Aug, 22 18:15:01 01917094236 00:00:51 0.00 10 Aug, 22 10:19:41 01917094236 00:00:48 0.00
03 Aug, 22 18:19:48 01917094236 00:00:34 0.00 10 Aug, 22 12:43:52 01515609618 00:01:52 0.00
04 Aug, 22 09:01:05 01402343221 00:03:47 0.00 10 Aug, 22 13:11:33 01917094236 00:00:15 0.00
04 Aug, 22 11:46:37 01972257552 00:00:11 0.00 10 Aug, 22 17:02:35 01917094236 00:01:06 0.00
04 Aug, 22 18:10:42 01917094236 00:00:40 0.00 10 Aug, 22 19:55:49 01917094236 00:05:31 0.00
04 Aug, 22 19:01:41 01917094236 00:00:26 0.00 10 Aug, 22 22:20:15 01917094236 00:06:18 0.00
04 Aug, 22 19:03:30 01917094236 00:04:18 0.00 11 Aug, 22 10:43:48 01917094236 00:00:25 0.00
04 Aug, 22 20:16:37 01917094236 00:00:37 0.00 11 Aug, 22 10:44:39 01917094236 00:00:22 0.00
04 Aug, 22 20:41:26 01917094236 00:01:48 0.00 11 Aug, 22 16:39:46 01917094236 00:00:15 0.00
04 Aug, 22 22:25:55 01917094236 00:01:29 0.00 11 Aug, 22 17:37:41 01917094236 00:00:25 0.00
05 Aug, 22 08:40:47 01917094236 00:04:10 0.00

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

GP-Others 17 Aug, 22 19:24:57 01917094236 00:00:36 0.00


13 Aug, 22 17:12:38 01917094236 00:00:52 0.00 17 Aug, 22 21:35:11 01917094236 00:00:26 0.00
13 Aug, 22 18:22:07 01917094236 00:00:46 0.00 17 Aug, 22 21:50:31 01917094236 00:01:26 0.00
13 Aug, 22 18:48:24 01917094236 00:00:23 0.00 18 Aug, 22 09:08:27 01515609618 00:02:54 0.00
14 Aug, 22 10:13:54 01917094236 00:00:18 0.00 18 Aug, 22 18:08:20 01917094236 00:01:24 0.00
14 Aug, 22 12:28:50 01917094236 00:01:35 0.00 18 Aug, 22 19:48:17 01917094236 00:00:43 0.00
14 Aug, 22 16:22:46 01873988305 00:00:22 0.00 18 Aug, 22 22:17:31 01917094236 00:00:45 0.00
14 Aug, 22 16:48:48 01917094236 00:00:33 0.00 19 Aug, 22 09:42:33 01944148191 00:00:27 0.00
14 Aug, 22 17:18:23 01917094236 00:00:11 0.00 19 Aug, 22 13:41:15 01917094236 00:01:48 0.00
14 Aug, 22 17:19:11 01917094236 00:03:56 0.00 19 Aug, 22 19:03:57 01670924352 00:00:51 0.00
14 Aug, 22 17:34:10 01917094236 00:00:52 0.00 19 Aug, 22 19:24:50 01670924352 00:00:56 0.00
14 Aug, 22 18:37:20 01917094236 00:01:35 0.00 19 Aug, 22 19:39:57 01515263121 00:04:04 0.00
14 Aug, 22 18:54:19 01917094236 00:00:39 0.00 19 Aug, 22 19:44:40 01515263121 00:00:12 0.00
14 Aug, 22 18:56:05 01620686566 00:00:47 0.00 19 Aug, 22 20:46:36 01917094236 00:00:57 0.00
14 Aug, 22 19:13:25 01917094236 00:00:33 0.00 20 Aug, 22 13:23:44 01917094236 00:00:37 0.00
14 Aug, 22 20:16:32 01917094236 00:00:31 0.00 20 Aug, 22 17:23:04 01917094236 00:01:01 0.00
14 Aug, 22 21:15:41 01917094236 00:00:35 0.00 20 Aug, 22 20:15:14 01917094236 00:01:29 0.00
14 Aug, 22 21:16:35 01917094236 00:00:17 0.00 20 Aug, 22 20:49:41 01917094236 00:01:53 0.00
14 Aug, 22 22:26:08 01917094236 00:00:55 0.00 21 Aug, 22 08:40:11 01917094236 00:00:25 0.00
14 Aug, 22 23:45:55 01917094236 00:00:37 0.00 21 Aug, 22 09:34:36 01917094236 00:00:14 0.00
15 Aug, 22 07:15:41 01917094236 00:00:25 0.00 21 Aug, 22 10:07:50 01917094236 00:00:25 0.00
15 Aug, 22 11:05:29 01917094236 00:05:45 0.00 21 Aug, 22 11:01:44 01917094236 00:00:53 0.00
15 Aug, 22 11:12:09 01917094236 00:00:41 0.00 21 Aug, 22 12:38:23 01818985941 00:02:41 0.00
15 Aug, 22 11:18:23 01917094236 00:00:48 0.00 21 Aug, 22 17:00:16 01917094236 00:02:05 0.00
15 Aug, 22 11:23:16 01515609618 00:00:38 0.00 22 Aug, 22 15:52:05 01403590036 00:00:42 0.00
15 Aug, 22 11:34:47 01515609618 00:08:18 0.00 22 Aug, 22 19:46:15 01917094236 00:02:25 0.00
15 Aug, 22 14:18:09 01515609618 00:00:58 0.00 22 Aug, 22 21:57:02 01917094236 00:00:50 0.00
15 Aug, 22 14:39:15 01917094236 00:00:59 0.00 22 Aug, 22 22:48:52 01917094236 00:00:15 0.00
15 Aug, 22 14:42:56 01917094236 00:02:08 0.00 23 Aug, 22 08:36:01 01917094236 00:01:14 0.00
15 Aug, 22 17:22:49 01917094236 00:00:42 0.00 23 Aug, 22 09:38:16 01917094236 00:01:38 0.00
15 Aug, 22 18:44:04 01917094236 00:02:27 0.00 23 Aug, 22 10:00:27 01917094236 00:01:08 0.00
15 Aug, 22 19:00:52 01917094236 00:01:03 0.00 23 Aug, 22 10:02:07 01917094236 00:00:25 0.00
15 Aug, 22 21:19:40 01917094236 00:00:30 0.00 23 Aug, 22 13:10:11 01975046534 00:00:16 0.00
15 Aug, 22 21:34:23 01917094236 00:01:49 0.00 23 Aug, 22 13:15:51 01917094236 00:02:48 0.00
15 Aug, 22 22:28:06 01917094236 00:02:53 0.00 23 Aug, 22 13:19:01 01975046534 00:00:08 0.00
16 Aug, 22 08:00:22 01917094236 00:02:46 0.00 23 Aug, 22 15:59:19 01917094236 00:01:48 0.00
16 Aug, 22 09:57:06 01917094236 00:00:44 0.00 23 Aug, 22 19:55:39 01917094236 00:01:37 0.00
16 Aug, 22 12:23:47 01841327676 00:01:28 0.00 23 Aug, 22 19:57:49 01917094236 00:04:07 0.00
16 Aug, 22 18:55:21 01917094236 00:06:36 0.00 23 Aug, 22 20:02:16 01917094236 00:00:22 0.00
16 Aug, 22 19:47:38 01917094236 00:03:43 0.00 24 Aug, 22 09:12:48 01917094236 00:01:29 0.00
16 Aug, 22 20:13:22 01921633466 00:00:20 0.00 24 Aug, 22 09:42:33 01917094236 00:00:22 0.00
16 Aug, 22 20:18:11 01917094236 00:01:37 0.00 24 Aug, 22 12:08:18 01917094236 00:01:16 0.00
17 Aug, 22 09:38:42 01917094236 00:00:04 0.00 24 Aug, 22 14:47:06 01917094236 00:00:46 0.00
17 Aug, 22 16:30:32 01917094236 00:01:48 0.00 24 Aug, 22 17:11:10 01917094236 00:00:38 0.00
17 Aug, 22 17:14:48 01917094236 00:00:52 0.00 24 Aug, 22 18:27:24 01917094236 00:01:10 0.00
17 Aug, 22 18:35:38 01917094236 00:01:21 0.00 24 Aug, 22 19:25:20 01917094236 00:00:40 0.00

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

GP-Others 30 Aug, 22 19:50:08 01917094236 00:06:57 0.00


25 Aug, 22 11:13:14 01917094236 00:00:44 0.00 30 Aug, 22 22:05:42 01917094236 00:00:15 0.00
25 Aug, 22 12:01:23 01917094236 00:00:12 0.00 30 Aug, 22 22:06:23 01917094236 00:01:16 0.00
25 Aug, 22 12:44:27 01917094236 00:10:22 0.00 31 Aug, 22 09:19:28 01816948406 00:00:53 0.00
25 Aug, 22 13:07:58 01917094236 00:00:40 0.00 31 Aug, 22 10:42:30 01841327676 00:01:10 0.00
25 Aug, 22 14:28:27 01917094236 00:01:07 0.00 31 Aug, 22 15:44:35 01917094236 00:01:12 0.00
25 Aug, 22 18:34:00 01917094236 00:09:51 0.00 31 Aug, 22 18:51:54 01917094236 00:00:57 0.00
25 Aug, 22 20:33:40 01917876600 00:00:16 0.00 01 Sep, 22 09:08:32 01917094236 00:02:36 0.00
26 Aug, 22 07:48:24 01917094236 00:00:48 0.00 01 Sep, 22 09:11:28 01917094236 00:05:18 0.00
26 Aug, 22 09:46:32 01917094236 00:04:58 0.00 01 Sep, 22 15:20:12 01917094236 00:02:10 0.00
26 Aug, 22 10:50:12 01980130055 00:00:41 0.00 01 Sep, 22 19:15:12 01917094236 00:01:21 0.00
26 Aug, 22 11:20:20 01937955671 00:00:50 0.00 01 Sep, 22 19:33:06 01917094236 00:00:14 0.00
26 Aug, 22 12:16:03 01917094236 00:12:03 0.00 02 Sep, 22 10:24:16 01917094236 00:00:45 0.00
26 Aug, 22 12:28:34 01917094236 00:08:03 0.00 02 Sep, 22 12:21:11 01917094236 00:00:38 0.00
26 Aug, 22 13:44:10 01917094236 00:12:17 0.00 Total 0.00
26 Aug, 22 15:40:54 01917094236 00:00:40 0.00 Local
26 Aug, 22 17:03:33 01917094236 00:00:43 0.00 17 Aug, 22 11:51:30 02223364176 00:02:18 0.00
26 Aug, 22 17:28:33 01917094236 00:00:20 0.00 22 Aug, 22 16:18:30 0258151924 00:00:35 0.00
27 Aug, 22 10:31:47 01680096728 00:04:30 0.00 30 Aug, 22 15:29:07 02223376672 00:00:13 0.00
27 Aug, 22 13:41:22 01917094236 00:00:24 0.00 Total 0.00
27 Aug, 22 14:20:04 01917094236 00:00:13 0.00
EDGE/3G Browsing & Content
27 Aug, 22 20:48:45 01922528665 00:00:39 0.00
02 Aug, 22 15:23:29 rg00009000005Agpinter 957.739 0.00
27 Aug, 22 21:10:23 01917094236 00:02:09 0.00
net
28 Aug, 22 09:04:36 01917094236 00:00:44 0.00 03 Aug, 22 12:07:12 rg00009000005Agpinter 0.009 0.00
28 Aug, 22 10:34:49 01917094236 00:01:20 0.00 net
28 Aug, 22 10:41:50 01841327676 00:01:49 0.00 03 Aug, 22 13:07:20 rg00009000005Agpinter 0.095 0.00
28 Aug, 22 11:09:28 01917094236 00:01:15 0.00 net
28 Aug, 22 15:06:31 01917094236 00:00:28 0.00 03 Aug, 22 17:16:06 rg00009000005Agpinter 54.443 0.00
net
28 Aug, 22 17:55:45 01917094236 00:02:07 0.00
03 Aug, 22 18:12:21 rg00009000005Agpinter 0.295 0.00
28 Aug, 22 19:43:39 01917094236 00:03:13 0.00 net
28 Aug, 22 22:15:18 01917094236 00:01:23 0.00 03 Aug, 22 18:16:45 rg00009000005Agpinter 21.556 0.00
29 Aug, 22 08:17:00 01917094236 00:00:45 0.00 net
29 Aug, 22 08:59:18 01917094236 00:01:51 0.00 04 Aug, 22 03:41:59 rg00009000005Agpinter 420.775 0.00
net
29 Aug, 22 09:36:09 01515609618 00:00:50 0.00
04 Aug, 22 11:35:11 rg00009000005Agpinter 285.394 0.00
29 Aug, 22 10:15:16 01980130055 00:00:37 0.00 net
29 Aug, 22 11:58:01 01917094236 00:02:04 0.00 04 Aug, 22 22:01:27 rg00009000005Agpinter 0.018 0.00
29 Aug, 22 12:32:59 01917094236 00:02:57 0.00 net
29 Aug, 22 21:38:03 01515609618 00:00:23 0.00 04 Aug, 22 22:27:26 rg00009000005Agpinter 0.042 0.00
net
29 Aug, 22 23:03:32 01917094236 00:00:35 0.00
05 Aug, 22 10:16:21 rg00009000005Agpinter 14.593 0.00
30 Aug, 22 08:29:35 01917094236 00:03:23 0.00 net
30 Aug, 22 08:52:33 01917094236 00:00:41 0.00 05 Aug, 22 11:03:43 rg00009000005Agpinter 0.521 0.00
30 Aug, 22 11:57:21 01917094236 00:00:17 0.00 net
30 Aug, 22 15:26:42 01917094236 00:01:49 0.00 05 Aug, 22 11:31:45 rg00009000005Agpinter 0.004 0.00
30 Aug, 22 16:02:31 01621127870 00:00:42 0.00 net
05 Aug, 22 11:36:21 rg00009000005Agpinter 0.008 0.00
30 Aug, 22 16:36:13 01675551506 00:02:56 0.00
net
30 Aug, 22 16:54:38 01917094236 00:06:02 0.00

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

EDGE/3G Browsing & Content net


10 Aug, 22 22:14:29 rg00009000005Agpinter 281.263 0.00
05 Aug, 22 11:37:38 rg00009000005Agpinter 0.007 0.00
net net
11 Aug, 22 02:27:03 rg00009000005Agpinter 832.041 0.00
05 Aug, 22 11:41:08 rg00009000005Agpinter 3.47 0.00
net net
11 Aug, 22 10:56:01 rg00009000005Agpinter 3.396 0.00
05 Aug, 22 12:13:57 rg00009000005Agpinter 18.244 0.00
net net
11 Aug, 22 11:52:20 rg00009000005Agpinter 0.038 0.00
05 Aug, 22 19:15:02 rg00009000005Agpinter 46.385 0.00
net net
11 Aug, 22 12:24:41 rg00009000005Agpinter 0.014 0.00
06 Aug, 22 07:29:01 rg00009000005Agpinter 97.372 0.00
net net
11 Aug, 22 12:37:47 rg00009000005Agpinter 0.085 0.00
06 Aug, 22 07:55:29 rg00009000005Agpinter 58.391 0.00
net net
11 Aug, 22 13:51:33 rg00009000005Agpinter 24.271 0.00
06 Aug, 22 08:22:33 rg00009000005Agpinter 64.859 0.00
net net
11 Aug, 22 18:02:27 rg00009000005Agpinter 64.707 0.00
06 Aug, 22 09:18:12 rg00009000005Agpinter 13.084 0.00
net net
12 Aug, 22 06:10:05 rg00009000005Agpinter 30.444 0.00
06 Aug, 22 11:53:22 rg00009000005Agpinter 9.498 0.00
net net
12 Aug, 22 10:28:53 rg00009000005Agpinter 86.696 0.00
06 Aug, 22 12:31:25 rg00009000005Agpinter 2297.646 0.00
net net
12 Aug, 22 19:10:19 rg00009000005Agpinter 19.478 0.00
07 Aug, 22 10:31:49 rg00009000005Agpinter 5.789 0.00
net net
12 Aug, 22 19:55:40 rg00009000005Agpinter 0.007 0.00
07 Aug, 22 12:24:55 rg00009000005Agpinter 0.019 0.00
net net
12 Aug, 22 19:58:25 rg00009000005Agpinter 0.013 0.00
07 Aug, 22 12:41:44 rg00009000005Agpinter 183.606 0.00
net net
12 Aug, 22 20:15:00 rg00009000005Agpinter 0.348 0.00
08 Aug, 22 01:42:15 rg00009000005Agpinter 198.484 0.00
net net
13 Aug, 22 06:56:03 rg00009000005Agpinter 173.929 0.00
08 Aug, 22 10:39:54 rg00009000005Agpinter 18.35 0.00
net net
13 Aug, 22 17:24:08 rg00009000005Agpinter 4.96 0.00
08 Aug, 22 13:21:26 rg00009000005Agpinter 0.005 0.00
net net
13 Aug, 22 18:20:33 rg00009000005Agpinter 68.396 0.00
08 Aug, 22 13:29:51 rg00009000005Agpinter 0.009 0.00
net net
13 Aug, 22 19:48:53 rg00009000005Agpinter 22.174 0.00
08 Aug, 22 14:23:50 rg00009000005Agpinter 0.01 0.00
net net
13 Aug, 22 21:27:57 rg00009000005Agpinter 22.703 0.00
08 Aug, 22 15:23:58 rg00009000005Agpinter 0.014 0.00
net net
14 Aug, 22 07:18:02 rg00009000005Agpinter 194.978 0.00
08 Aug, 22 16:27:27 rg00009000005Agpinter 203.896 0.00
net net
14 Aug, 22 14:29:38 rg00009000005Agpinter 0.001 0.00
09 Aug, 22 00:01:36 rg00009000005Agpinter 1122.923 0.00
net net
14 Aug, 22 17:02:30 rg00009000005Agpinter 30.794 0.00
09 Aug, 22 14:09:59 rg00009000005Agpinter 546.854 0.00
net net
14 Aug, 22 17:35:12 rg00009000005Agpinter 0.018 0.00
09 Aug, 22 18:11:14 rg00009000005Agpinter 107.101 0.00
net net
14 Aug, 22 18:45:24 rg00009000005Agpinter 19.668 0.00
10 Aug, 22 03:51:16 rg00009000005Agpinter 101.015 0.00
net net
14 Aug, 22 19:11:35 rg00009000005Agpinter 0.896 0.00
10 Aug, 22 10:22:31 rg00009000005Agpinter 0.005 0.00
net net
14 Aug, 22 19:14:49 rg00009000005Agpinter 10.196 0.00
10 Aug, 22 21:38:44 rg00009000005Agpinter 9.586 0.00
net net
10 Aug, 22 21:51:30 rg00009000005Agpinter 0.028 0.00 14 Aug, 22 20:17:41 rg00009000005Agpinter 255.495 0.00

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

EDGE/3G Browsing & Content 21 Aug, 22 13:23:25 rg00009000005Agpinter 0.153 0.00


net
net
21 Aug, 22 15:57:50 rg00009000005Agpinter 0.049 0.00
15 Aug, 22 02:07:56 rg00009000005Agpinter 0.036 0.00 net
net 21 Aug, 22 17:01:09 rg00009000005Agpinter 22.244 0.00
15 Aug, 22 10:18:47 rg00009000005Agpinter 15.31 0.00 net
net 21 Aug, 22 17:35:20 rg00009000005Agpinter 0.02 0.00
15 Aug, 22 11:17:32 rg00009000005Agpinter 121.051 0.00 net
net 21 Aug, 22 18:19:21 rg00009000005Agpinter 711.3 0.00
15 Aug, 22 20:38:06 rg00009000005Agpinter 363.095 0.00 net
net 22 Aug, 22 17:00:20 rg00009000005Agpinter 44.798 0.00
16 Aug, 22 11:38:56 rg00009000005Agpinter 175.235 0.00 net
net 22 Aug, 22 19:53:23 rg00009000005Agpinter 114.279 0.00
16 Aug, 22 18:59:59 rg00009000005Agpinter 4.021 0.00 net
net 22 Aug, 22 22:13:29 rg00009000005Agpinter 6.495 0.00
16 Aug, 22 19:55:44 rg00009000005Agpinter 4.585 0.00 net
net 23 Aug, 22 09:50:12 rg00009000005Agpinter 10.162 0.00
16 Aug, 22 20:06:06 rg00009000005Agpinter 18.589 0.00 net
net 23 Aug, 22 10:31:07 rg00009000005Agpinter 0.023 0.00
17 Aug, 22 09:33:57 rg00009000005Agpinter 87.676 0.00 net
net 23 Aug, 22 10:41:25 rg00009000005Agpinter 0.132 0.00
17 Aug, 22 12:51:08 rg00009000005Agpinter 121.791 0.00 net
net 23 Aug, 22 11:31:20 rg00009000005Agpinter 0.005 0.00
18 Aug, 22 02:49:18 rg00009000005Agpinter 254.555 0.00 net
net 23 Aug, 22 11:32:26 rg00009000005Agpinter 0.008 0.00
18 Aug, 22 20:09:59 rg00009000005Agpinter 0.789 0.00 net
net 23 Aug, 22 11:34:19 rg00009000005Agpinter 0.01 0.00
18 Aug, 22 21:12:12 rg00009000005Agpinter 0.008 0.00 net
net 23 Aug, 22 11:36:09 rg00009000005Agpinter 0.011 0.00
18 Aug, 22 21:20:07 rg00009000005Agpinter 0.001 0.00 net
net 23 Aug, 22 11:46:27 rg00009000005Agpinter 0.008 0.00
19 Aug, 22 00:05:38 rg00009000005Agpinter 43.563 0.00 net
net 23 Aug, 22 11:49:25 rg00009000005Agpinter 0.033 0.00
19 Aug, 22 00:13:59 rg00009000005Agpinter 116.522 0.00 net
net 23 Aug, 22 12:24:00 rg00009000005Agpinter 0.039 0.00
19 Aug, 22 08:46:22 rg00009000005Agpinter 474.422 0.00 net
net 23 Aug, 22 12:50:12 rg00009000005Agpinter 0.019 0.00
19 Aug, 22 21:09:57 rg00009000005Agpinter 43.36 0.00 net
net 23 Aug, 22 13:00:23 rg00009000005Agpinter 0.002 0.00
20 Aug, 22 08:04:01 rg00009000005Agpinter 455.109 0.00 net
net 23 Aug, 22 13:03:22 rg00009000005Agpinter 0.023 0.00
20 Aug, 22 22:48:53 rg00009000005Agpinter 230.321 0.00 net
net 23 Aug, 22 13:45:25 rg00009000005Agpinter 0.02 0.00
21 Aug, 22 08:10:08 rg00009000005Agpinter 179.889 0.00 net
net 23 Aug, 22 15:29:59 rg00009000005Agpinter 193.008 0.00
21 Aug, 22 12:17:20 rg00009000005Agpinter 0.005 0.00 net
net 23 Aug, 22 19:30:09 rg00009000005Agpinter 0.003 0.00
21 Aug, 22 12:20:31 rg00009000005Agpinter 0.015 0.00 net
net 24 Aug, 22 10:00:58 rg00009000005Agpinter 2.688 0.00
21 Aug, 22 12:29:54 rg00009000005Agpinter 0.005 0.00 net
net 24 Aug, 22 10:14:50 rg00009000005Agpinter 0.041 0.00
21 Aug, 22 12:32:18 rg00009000005Agpinter 0.026 0.00 net
net 24 Aug, 22 15:27:54 rg00009000005Agpinter 122.119 0.00
21 Aug, 22 12:41:08 rg00009000005Agpinter 0.023 0.00 net
net

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

EDGE/3G Browsing & Content net


01 Sep, 22 18:23:13 rg00009000005Agpinter 0.063 0.00
24 Aug, 22 17:41:40 rg00009000005Agpinter 0.015 0.00
net net
01 Sep, 22 19:33:25 rg00009000005Agpinter 50.125 0.00
24 Aug, 22 21:42:36 rg00009000005Agpinter 100.231 0.00
net net
02 Sep, 22 17:42:20 rg00009000005Agpinter 50.533 0.00
25 Aug, 22 11:08:54 rg00009000005Agpinter 6.118 0.00
net net
02 Sep, 22 19:35:27 rg00009000005Agpinter 0.002 0.00
25 Aug, 22 22:57:20 rg00009000005Agpinter 373.399 0.00
net net
02 Sep, 22 19:41:57 rg00009000005Agpinter 0.006 0.00
26 Aug, 22 11:00:37 rg00009000005Agpinter 0.004 0.00
net net
02 Sep, 22 19:45:56 rg00009000005Agpinter 0.006 0.00
26 Aug, 22 19:08:32 rg00009000005Agpinter 0.003 0.00
net net
02 Sep, 22 19:53:46 rg00009000005Agpinter 0.005 0.00
27 Aug, 22 18:29:13 rg00009000005Agpinter 0.313 0.00
net net
02 Sep, 22 19:56:56 rg00009000005Agpinter 0.032 0.00
27 Aug, 22 18:36:06 rg00009000005Agpinter 0.35 0.00
net net
27 Aug, 22 18:40:24 rg00009000005Agpinter 5.96 0.00 Total 0.00
net Incoming Calls (BTCL)
27 Aug, 22 19:30:24 rg00009000005Agpinter 9.787 0.00
net 03 Aug, 22 10:31:46 8801729540500 00:01:00 0.00
27 Aug, 22 20:20:25 rg00009000005Agpinter 729.013 0.00 03 Aug, 22 10:31:46 8801729540500 00:01:00 0.00
net 03 Aug, 22 11:35:53 8801708143204 00:03:00 0.00
28 Aug, 22 10:10:38 rg00009000005Agpinter 0.023 0.00 03 Aug, 22 11:35:53 8801708143204 00:03:00 0.00
net 03 Aug, 22 11:38:32 8801708143204 00:02:00 0.00
28 Aug, 22 10:30:21 rg00009000005Agpinter 0.018 0.00
03 Aug, 22 11:38:32 8801708143204 00:02:00 0.00
net
28 Aug, 22 10:36:00 rg00009000005Agpinter 2105.633 0.00 03 Aug, 22 12:37:35 8801989845540 00:04:00 0.00
net 03 Aug, 22 12:37:35 8801989845540 00:04:00 0.00
29 Aug, 22 08:36:16 rg00009000005Agpinter 176.015 0.00 03 Aug, 22 15:27:48 8801621127870 00:02:00 0.00
net 03 Aug, 22 15:27:48 8801621127870 00:02:00 0.00
29 Aug, 22 15:23:07 rg00009000005Agpinter 4.409 0.00 03 Aug, 22 15:37:14 8801621127870 00:01:00 0.00
net
03 Aug, 22 15:37:14 8801621127870 00:01:00 0.00
29 Aug, 22 15:42:25 rg00009000005Agpinter 652.562 0.00
net 03 Aug, 22 15:49:54 02223376669 00:01:00 0.00
29 Aug, 22 23:07:37 rg00009000005Agpinter 1957.728 0.00 03 Aug, 22 15:49:54 8802223376669 00:01:00 0.00
net 03 Aug, 22 17:02:25 8801841327676 00:01:00 0.00
30 Aug, 22 17:11:10 rg00009000005Agpinter 103.862 0.00 03 Aug, 22 17:02:25 8801841327676 00:01:00 0.00
net
03 Aug, 22 17:21:14 8801917094236 00:01:00 0.00
30 Aug, 22 19:55:49 rg00009000005Agpinter 317.349 0.00
net 03 Aug, 22 17:21:14 8801917094236 00:01:00 0.00
30 Aug, 22 22:25:14 rg00009000005Agpinter 2336.895 0.00 03 Aug, 22 18:17:43 8801713850609 00:02:00 0.00
net 03 Aug, 22 18:17:43 8801713850609 00:02:00 0.00
31 Aug, 22 15:51:58 rg00009000005Agpinter 987.552 0.00 03 Aug, 22 21:57:47 8801729540500 00:01:00 0.00
net
03 Aug, 22 21:57:47 8801729540500 00:01:00 0.00
31 Aug, 22 23:40:15 rg00009000005Agpinter 114.734 0.00
net 03 Aug, 22 22:09:43 8801730614033 00:01:00 0.00
01 Sep, 22 08:42:17 rg00009000005Agpinter 19.034 0.00 04 Aug, 22 10:21:05 8801730614033 00:02:00 0.00
net 04 Aug, 22 10:21:05 8801730614033 00:02:00 0.00
01 Sep, 22 12:18:32 rg00009000005Agpinter 0.009 0.00 04 Aug, 22 11:47:08 8801972257552 00:01:00 0.00
net 04 Aug, 22 11:47:08 8801972257552 00:01:00 0.00
01 Sep, 22 12:19:53 rg00009000005Agpinter 0.112 0.00
04 Aug, 22 14:25:01 8801515609618 00:02:00 0.00
net
01 Sep, 22 15:58:39 rg00009000005Agpinter 111.299 0.00 04 Aug, 22 14:25:01 8801515609618 00:02:00 0.00

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

Incoming Calls (BTCL) 07 Aug, 22 11:57:16 8801715046534 00:01:00 0.00


04 Aug, 22 14:38:09 8801715585974 00:01:00 0.00 07 Aug, 22 12:15:52 8801755541448 00:01:00 0.00
04 Aug, 22 14:38:09 8801715585974 00:01:00 0.00 07 Aug, 22 12:15:52 8801755541448 00:01:00 0.00
04 Aug, 22 16:55:51 88024000 00:01:00 0.00 07 Aug, 22 12:39:10 8801755541448 00:01:00 0.00
04 Aug, 22 16:55:52 024000 00:01:00 0.00 07 Aug, 22 16:40:37 8801730335162 00:03:00 0.00
04 Aug, 22 18:29:43 8801730614033 00:01:00 0.00 07 Aug, 22 16:40:37 8801730335162 00:03:00 0.00
04 Aug, 22 18:29:43 8801730614033 00:01:00 0.00 07 Aug, 22 16:54:03 8801917094236 00:01:00 0.00
04 Aug, 22 19:37:40 8801917094236 00:01:00 0.00 07 Aug, 22 16:54:03 8801917094236 00:01:00 0.00
04 Aug, 22 19:37:40 8801917094236 00:01:00 0.00 07 Aug, 22 17:36:22 8801917094236 00:01:00 0.00
04 Aug, 22 20:07:53 8801917094236 00:01:00 0.00 07 Aug, 22 17:36:22 8801917094236 00:01:00 0.00
04 Aug, 22 20:07:53 8801917094236 00:01:00 0.00 08 Aug, 22 12:08:18 8801715585974 00:01:00 0.00
04 Aug, 22 22:49:14 8801917094236 00:01:00 0.00 08 Aug, 22 12:08:18 8801715585974 00:01:00 0.00
04 Aug, 22 22:49:14 8801917094236 00:01:00 0.00 08 Aug, 22 13:23:40 8801621127870 00:01:00 0.00
05 Aug, 22 07:56:01 8801748717204 00:02:00 0.00 08 Aug, 22 13:37:11 8801917094236 00:01:00 0.00
05 Aug, 22 08:14:01 8801917094236 00:01:00 0.00 08 Aug, 22 13:37:11 8801917094236 00:01:00 0.00
05 Aug, 22 08:14:01 8801917094236 00:01:00 0.00 08 Aug, 22 15:05:59 8801917094236 00:02:00 0.00
05 Aug, 22 17:39:59 8801670924352 00:01:00 0.00 08 Aug, 22 15:05:59 8801917094236 00:02:00 0.00
05 Aug, 22 17:39:59 8801670924352 00:01:00 0.00 08 Aug, 22 15:10:11 8801708143143 00:08:00 0.00
05 Aug, 22 17:40:17 8801670924352 00:01:00 0.00 08 Aug, 22 15:10:11 8801708143143 00:08:00 0.00
05 Aug, 22 17:40:17 8801670924352 00:01:00 0.00 08 Aug, 22 16:07:24 8801729540500 00:03:00 0.00
05 Aug, 22 18:14:38 8801917094236 00:01:00 0.00 08 Aug, 22 16:07:24 8801729540500 00:03:00 0.00
05 Aug, 22 18:14:38 8801917094236 00:01:00 0.00 08 Aug, 22 16:33:36 8801755541527 00:02:00 0.00
05 Aug, 22 18:42:45 8801744244611 00:01:00 0.00 08 Aug, 22 16:33:36 8801755541527 00:02:00 0.00
05 Aug, 22 21:21:51 8801917094236 00:01:00 0.00 08 Aug, 22 17:09:07 8801917094236 00:01:00 0.00
05 Aug, 22 21:21:51 8801917094236 00:01:00 0.00 08 Aug, 22 17:09:07 8801917094236 00:01:00 0.00
05 Aug, 22 21:44:19 8801917094236 00:03:00 0.00 08 Aug, 22 17:27:35 8801680090647 00:02:00 0.00
05 Aug, 22 21:44:19 8801917094236 00:03:00 0.00 08 Aug, 22 17:35:36 8801917094236 00:01:00 0.00
05 Aug, 22 21:56:51 8801917094236 00:06:00 0.00 08 Aug, 22 17:35:36 8801917094236 00:01:00 0.00
05 Aug, 22 21:56:51 8801917094236 00:06:00 0.00 08 Aug, 22 18:08:40 8801917094236 00:01:00 0.00
06 Aug, 22 07:48:50 8801917094236 00:03:00 0.00 08 Aug, 22 18:08:40 8801917094236 00:01:00 0.00
06 Aug, 22 07:48:50 8801917094236 00:03:00 0.00 08 Aug, 22 20:53:38 8801673479477 00:01:00 0.00
06 Aug, 22 09:51:57 8801917094236 00:02:00 0.00 09 Aug, 22 18:54:23 8801917094236 00:01:00 0.00
06 Aug, 22 09:51:57 8801917094236 00:02:00 0.00 09 Aug, 22 18:54:23 8801917094236 00:01:00 0.00
06 Aug, 22 15:25:53 8801917094236 00:02:00 0.00 09 Aug, 22 19:18:09 8801730614033 00:01:00 0.00
06 Aug, 22 15:57:44 8801917094236 00:01:00 0.00 09 Aug, 22 19:21:43 8801917094236 00:01:00 0.00
06 Aug, 22 16:43:11 8801917094236 00:01:00 0.00 09 Aug, 22 20:14:02 8801729540500 00:01:00 0.00
06 Aug, 22 16:43:11 8801917094236 00:01:00 0.00 09 Aug, 22 20:14:02 8801729540500 00:01:00 0.00
06 Aug, 22 17:29:04 8801917094236 00:01:00 0.00 09 Aug, 22 20:25:54 8801917094236 00:02:00 0.00
06 Aug, 22 17:29:04 8801917094236 00:01:00 0.00 09 Aug, 22 20:25:54 8801917094236 00:02:00 0.00
06 Aug, 22 19:59:24 8801888783766 00:01:00 0.00 10 Aug, 22 10:08:26 8801917094236 00:01:00 0.00
06 Aug, 22 19:59:24 8801888783766 00:01:00 0.00 10 Aug, 22 10:08:26 8801917094236 00:01:00 0.00
06 Aug, 22 21:40:15 8801729540500 00:02:00 0.00 10 Aug, 22 10:55:55 8801709630334 00:02:00 0.00
06 Aug, 22 21:40:15 8801729540500 00:02:00 0.00 10 Aug, 22 10:55:55 8801709630334 00:02:00 0.00
07 Aug, 22 09:52:36 8801917094236 00:01:00 0.00 10 Aug, 22 12:00:40 8801917094236 00:01:00 0.00
07 Aug, 22 09:52:36 8801917094236 00:01:00 0.00 10 Aug, 22 12:00:40 8801917094236 00:01:00 0.00
07 Aug, 22 11:57:16 8801715046534 00:01:00 0.00 10 Aug, 22 13:53:13 8801917094236 00:01:00 0.00

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

Incoming Calls (BTCL) 14 Aug, 22 14:26:41 8801989845540 00:02:00 0.00


10 Aug, 22 13:53:13 8801917094236 00:01:00 0.00 14 Aug, 22 14:41:56 8801730335162 00:01:00 0.00
10 Aug, 22 15:55:40 8801917094236 00:02:00 0.00 14 Aug, 22 14:41:56 8801730335162 00:01:00 0.00
10 Aug, 22 15:55:40 8801917094236 00:02:00 0.00 14 Aug, 22 17:55:18 8801917094236 00:01:00 0.00
10 Aug, 22 22:13:59 8801921633466 00:01:00 0.00 14 Aug, 22 17:55:18 8801917094236 00:01:00 0.00
10 Aug, 22 22:13:59 8801921633466 00:01:00 0.00 14 Aug, 22 19:12:26 8801790244411 00:01:00 0.00
10 Aug, 22 22:14:58 8801921633466 00:03:00 0.00 14 Aug, 22 19:12:26 8801790244411 00:01:00 0.00
10 Aug, 22 22:14:58 8801921633466 00:03:00 0.00 14 Aug, 22 19:36:46 8801729540500 00:01:00 0.00
11 Aug, 22 08:48:59 8801917094236 00:02:00 0.00 14 Aug, 22 19:36:46 8801729540500 00:01:00 0.00
11 Aug, 22 08:48:59 8801917094236 00:02:00 0.00 14 Aug, 22 19:45:05 8801721173629 00:01:00 0.00
11 Aug, 22 10:15:35 8801729540500 00:01:00 0.00 14 Aug, 22 19:45:05 8801721173629 00:01:00 0.00
11 Aug, 22 10:15:35 8801729540500 00:01:00 0.00 14 Aug, 22 23:14:08 8801729946531 00:01:00 0.00
11 Aug, 22 13:13:56 8801712297899 00:01:00 0.00 14 Aug, 22 23:14:08 8801729946531 00:01:00 0.00
11 Aug, 22 13:15:06 8801712297899 00:01:00 0.00 14 Aug, 22 23:18:38 8801729946531 00:01:00 0.00
11 Aug, 22 13:15:06 8801712297899 00:01:00 0.00 14 Aug, 22 23:18:38 8801729946531 00:01:00 0.00
11 Aug, 22 13:43:33 8801712297899 00:01:00 0.00 15 Aug, 22 10:05:22 8801917094236 00:03:00 0.00
11 Aug, 22 13:44:57 8801712297899 00:02:00 0.00 15 Aug, 22 10:05:22 8801917094236 00:03:00 0.00
11 Aug, 22 13:44:57 8801712297899 00:02:00 0.00 15 Aug, 22 10:20:41 8801958633931 00:02:00 0.00
11 Aug, 22 14:27:02 8801755541448 00:01:00 0.00 15 Aug, 22 10:20:41 8801958633931 00:02:00 0.00
11 Aug, 22 14:27:03 8801755541448 00:01:00 0.00 15 Aug, 22 11:11:16 8801515609618 00:01:00 0.00
11 Aug, 22 14:37:09 8801755541448 00:01:00 0.00 15 Aug, 22 11:11:16 8801515609618 00:01:00 0.00
11 Aug, 22 14:37:09 8801755541448 00:01:00 0.00 15 Aug, 22 11:44:11 8801515609618 00:01:00 0.00
11 Aug, 22 15:34:14 8801321137169 00:01:00 0.00 15 Aug, 22 11:46:29 8801917094236 00:01:00 0.00
11 Aug, 22 15:34:14 8801321137169 00:01:00 0.00 15 Aug, 22 11:46:29 8801917094236 00:01:00 0.00
11 Aug, 22 16:55:51 8801917094236 00:02:00 0.00 15 Aug, 22 12:58:50 8801917094236 00:02:00 0.00
11 Aug, 22 16:55:51 8801917094236 00:02:00 0.00 15 Aug, 22 12:58:50 8801917094236 00:02:00 0.00
11 Aug, 22 17:11:43 8801917094236 00:01:00 0.00 15 Aug, 22 13:47:45 8801917094236 00:02:00 0.00
11 Aug, 22 17:38:30 8801917094236 00:01:00 0.00 15 Aug, 22 13:55:03 8801680096728 00:01:00 0.00
11 Aug, 22 17:38:30 8801917094236 00:01:00 0.00 15 Aug, 22 13:55:03 8801680096728 00:01:00 0.00
11 Aug, 22 18:57:04 8801730614033 00:02:00 0.00 15 Aug, 22 16:49:55 8801917094236 00:02:00 0.00
11 Aug, 22 18:57:04 8801730614033 00:02:00 0.00 15 Aug, 22 16:49:55 8801917094236 00:02:00 0.00
13 Aug, 22 08:11:33 8801917094236 00:01:00 0.00 15 Aug, 22 18:01:18 8801917094236 00:01:00 0.00
13 Aug, 22 08:11:33 8801917094236 00:01:00 0.00 15 Aug, 22 18:01:18 8801917094236 00:01:00 0.00
13 Aug, 22 14:48:12 8801751062890 00:01:00 0.00 15 Aug, 22 19:02:15 8801917094236 00:01:00 0.00
13 Aug, 22 14:48:12 8801751062890 00:01:00 0.00 15 Aug, 22 19:02:15 8801917094236 00:01:00 0.00
14 Aug, 22 09:24:21 8801917094236 00:01:00 0.00 15 Aug, 22 19:05:31 8801917094236 00:01:00 0.00
14 Aug, 22 09:24:21 8801917094236 00:01:00 0.00 15 Aug, 22 19:05:31 8801917094236 00:01:00 0.00
14 Aug, 22 10:11:37 8801917094236 00:02:00 0.00 15 Aug, 22 19:41:33 8801917094236 00:01:00 0.00
14 Aug, 22 10:11:37 8801917094236 00:02:00 0.00 15 Aug, 22 19:41:33 8801917094236 00:01:00 0.00
14 Aug, 22 10:25:42 8801917094236 00:02:00 0.00 15 Aug, 22 20:11:42 8801917094236 00:06:00 0.00
14 Aug, 22 10:25:42 8801917094236 00:02:00 0.00 15 Aug, 22 20:11:42 8801917094236 00:06:00 0.00
14 Aug, 22 10:36:48 8801730335162 00:01:00 0.00 15 Aug, 22 21:36:35 8801917094236 00:01:00 0.00
14 Aug, 22 10:36:48 8801730335162 00:01:00 0.00 15 Aug, 22 22:56:53 8801917094236 00:04:00 0.00
14 Aug, 22 10:42:51 8801917094236 00:01:00 0.00 15 Aug, 22 22:56:53 8801917094236 00:04:00 0.00
14 Aug, 22 10:42:51 8801917094236 00:01:00 0.00 16 Aug, 22 08:30:16 8801917094236 00:01:00 0.00
14 Aug, 22 14:26:41 8801989845540 00:02:00 0.00 16 Aug, 22 08:30:16 8801917094236 00:01:00 0.00

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

Incoming Calls (BTCL) 17 Aug, 22 16:59:39 8801403590036 00:01:00 0.00


16 Aug, 22 10:38:39 8801917094236 00:01:00 0.00 17 Aug, 22 17:36:51 8801729540500 00:01:00 0.00
16 Aug, 22 10:38:39 8801917094236 00:01:00 0.00 17 Aug, 22 17:36:51 8801729540500 00:01:00 0.00
16 Aug, 22 12:29:37 8801712119248 00:02:00 0.00 17 Aug, 22 18:17:59 8801917094236 00:02:00 0.00
16 Aug, 22 12:29:37 8801712119248 00:02:00 0.00 17 Aug, 22 18:17:59 8801917094236 00:02:00 0.00
16 Aug, 22 13:09:51 8801917094236 00:01:00 0.00 17 Aug, 22 18:40:40 8801917094236 00:01:00 0.00
16 Aug, 22 13:09:51 8801917094236 00:01:00 0.00 17 Aug, 22 18:40:40 8801917094236 00:01:00 0.00
16 Aug, 22 15:05:46 8801628393059 00:01:00 0.00 17 Aug, 22 18:48:41 8801917094236 00:01:00 0.00
16 Aug, 22 15:05:47 8801628393059 00:01:00 0.00 17 Aug, 22 18:48:41 8801917094236 00:01:00 0.00
16 Aug, 22 15:31:04 8801715046534 00:01:00 0.00 17 Aug, 22 18:49:24 8801917094236 00:01:00 0.00
16 Aug, 22 15:31:04 8801715046534 00:01:00 0.00 17 Aug, 22 18:49:24 8801917094236 00:01:00 0.00
16 Aug, 22 15:49:51 8801718235225 00:01:00 0.00 17 Aug, 22 18:50:48 8801730614033 00:01:00 0.00
16 Aug, 22 15:49:51 8801718235225 00:01:00 0.00 17 Aug, 22 18:50:48 8801730614033 00:01:00 0.00
16 Aug, 22 16:03:47 8801763822350 00:01:00 0.00 17 Aug, 22 19:05:47 8801917094236 00:01:00 0.00
16 Aug, 22 16:03:47 8801763822350 00:01:00 0.00 17 Aug, 22 19:05:47 8801917094236 00:01:00 0.00
16 Aug, 22 16:31:57 8801628393059 00:02:00 0.00 17 Aug, 22 20:31:29 8801729540500 00:01:00 0.00
16 Aug, 22 17:12:37 8801917094236 00:01:00 0.00 17 Aug, 22 21:53:54 8801917094236 00:01:00 0.00
16 Aug, 22 17:30:22 8801718679357 00:01:00 0.00 17 Aug, 22 21:53:54 8801917094236 00:01:00 0.00
16 Aug, 22 17:30:22 8801718679357 00:01:00 0.00 18 Aug, 22 12:19:51 8801917094236 00:01:00 0.00
16 Aug, 22 18:05:43 8801676441963 00:01:00 0.00 18 Aug, 22 12:19:51 8801917094236 00:01:00 0.00
16 Aug, 22 18:05:43 8801676441963 00:01:00 0.00 18 Aug, 22 17:13:06 8801729540500 00:01:00 0.00
16 Aug, 22 18:49:50 8801917094236 00:01:00 0.00 18 Aug, 22 17:13:06 8801729540500 00:01:00 0.00
16 Aug, 22 18:49:50 8801917094236 00:01:00 0.00 18 Aug, 22 17:18:16 8801729540500 00:01:00 0.00
16 Aug, 22 19:28:06 8801917094236 00:01:00 0.00 18 Aug, 22 17:18:16 8801729540500 00:01:00 0.00
16 Aug, 22 19:28:06 8801917094236 00:01:00 0.00 18 Aug, 22 18:29:07 8801917094236 00:01:00 0.00
16 Aug, 22 21:39:27 8801729540500 00:02:00 0.00 18 Aug, 22 18:29:07 8801917094236 00:01:00 0.00
16 Aug, 22 21:39:27 8801729540500 00:02:00 0.00 18 Aug, 22 18:37:16 8801917094236 00:03:00 0.00
16 Aug, 22 22:43:34 8801403590036 00:02:00 0.00 18 Aug, 22 18:37:16 8801917094236 00:03:00 0.00
17 Aug, 22 09:23:18 8801917094236 00:02:00 0.00 18 Aug, 22 19:25:52 8801917094236 00:01:00 0.00
17 Aug, 22 09:23:18 8801917094236 00:02:00 0.00 18 Aug, 22 19:25:52 8801917094236 00:01:00 0.00
17 Aug, 22 09:39:23 8801917094236 00:01:00 0.00 18 Aug, 22 19:34:17 8801917094236 00:01:00 0.00
17 Aug, 22 10:10:53 8801917094236 00:01:00 0.00 18 Aug, 22 19:34:17 8801917094236 00:01:00 0.00
17 Aug, 22 10:10:53 8801917094236 00:01:00 0.00 18 Aug, 22 22:31:26 8801917094236 00:01:00 0.00
17 Aug, 22 10:32:36 8801917094236 00:02:00 0.00 18 Aug, 22 22:31:26 8801917094236 00:01:00 0.00
17 Aug, 22 10:32:36 8801917094236 00:02:00 0.00 18 Aug, 22 22:32:23 8801917094236 00:01:00 0.00
17 Aug, 22 11:08:32 8801972257552 00:01:00 0.00 18 Aug, 22 22:32:23 8801917094236 00:01:00 0.00
17 Aug, 22 11:08:32 8801972257552 00:01:00 0.00 19 Aug, 22 08:17:34 8801917094236 00:02:00 0.00
17 Aug, 22 12:14:44 8801715046534 00:01:00 0.00 19 Aug, 22 08:17:34 8801917094236 00:02:00 0.00
17 Aug, 22 12:14:44 8801715046534 00:01:00 0.00 19 Aug, 22 11:50:01 8801917094236 00:01:00 0.00
17 Aug, 22 12:35:34 8801730335357 00:01:00 0.00 19 Aug, 22 11:50:01 8801917094236 00:01:00 0.00
17 Aug, 22 12:35:34 8801730335357 00:01:00 0.00 19 Aug, 22 13:01:48 8801917094236 00:01:00 0.00
17 Aug, 22 14:05:25 8801729540500 00:02:00 0.00 19 Aug, 22 13:01:48 8801917094236 00:01:00 0.00
17 Aug, 22 14:05:25 8801729540500 00:02:00 0.00 19 Aug, 22 15:19:26 8801917094236 00:01:00 0.00
17 Aug, 22 14:06:28 8801917094236 00:01:00 0.00 19 Aug, 22 18:53:10 8801670924352 00:01:00 0.00
17 Aug, 22 15:12:39 8801715046534 00:01:00 0.00 19 Aug, 22 18:53:10 8801670924352 00:01:00 0.00
17 Aug, 22 16:59:39 8801403590036 00:01:00 0.00 19 Aug, 22 19:43:23 8801670924352 00:01:00 0.00

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

Incoming Calls (BTCL) 22 Aug, 22 10:40:40 8801917094236 00:01:00 0.00


19 Aug, 22 19:43:23 8801670924352 00:01:00 0.00 22 Aug, 22 12:37:06 8801917094236 00:01:00 0.00
20 Aug, 22 11:53:22 8801729540500 00:01:00 0.00 22 Aug, 22 12:37:06 8801917094236 00:01:00 0.00
20 Aug, 22 11:53:22 8801729540500 00:01:00 0.00 22 Aug, 22 13:37:58 8801321137230 00:01:00 0.00
20 Aug, 22 15:13:34 8801917094236 00:01:00 0.00 22 Aug, 22 13:37:58 8801321137230 00:01:00 0.00
20 Aug, 22 15:13:34 8801917094236 00:01:00 0.00 22 Aug, 22 15:46:50 8801917094236 00:03:00 0.00
20 Aug, 22 16:42:45 8801716016631 00:01:00 0.00 22 Aug, 22 15:46:50 8801917094236 00:03:00 0.00
20 Aug, 22 16:42:45 8801716016631 00:01:00 0.00 22 Aug, 22 16:20:32 8801621127870 00:01:00 0.00
20 Aug, 22 19:29:45 8801917094236 00:01:00 0.00 22 Aug, 22 16:20:32 8801621127870 00:01:00 0.00
20 Aug, 22 19:29:45 8801917094236 00:01:00 0.00 22 Aug, 22 16:46:57 8801755541448 00:02:00 0.00
21 Aug, 22 07:56:19 8801917094236 00:01:00 0.00 22 Aug, 22 16:46:57 8801755541448 00:02:00 0.00
21 Aug, 22 07:56:19 8801917094236 00:01:00 0.00 22 Aug, 22 17:53:50 8801917094236 00:01:00 0.00
21 Aug, 22 09:15:01 8801917094236 00:01:00 0.00 22 Aug, 22 17:53:50 8801917094236 00:01:00 0.00
21 Aug, 22 09:15:01 8801917094236 00:01:00 0.00 22 Aug, 22 19:19:34 8801713850666 00:01:00 0.00
21 Aug, 22 10:45:33 8801917094236 00:01:00 0.00 22 Aug, 22 19:19:34 8801713850666 00:01:00 0.00
21 Aug, 22 10:45:33 8801917094236 00:01:00 0.00 22 Aug, 22 20:06:01 8801841327676 00:03:00 0.00
21 Aug, 22 10:47:28 8801730335261 00:01:00 0.00 22 Aug, 22 20:06:01 8801841327676 00:03:00 0.00
21 Aug, 22 10:47:28 8801730335261 00:01:00 0.00 22 Aug, 22 20:43:17 8801917094236 00:01:00 0.00
21 Aug, 22 10:51:01 8801730335162 00:01:00 0.00 22 Aug, 22 20:43:17 8801917094236 00:01:00 0.00
21 Aug, 22 11:52:58 8801403590036 00:02:00 0.00 22 Aug, 22 22:10:02 8801713850666 00:01:00 0.00
21 Aug, 22 11:52:58 8801403590036 00:02:00 0.00 22 Aug, 22 22:10:02 8801713850666 00:01:00 0.00
21 Aug, 22 12:13:24 8801975046534 00:02:00 0.00 22 Aug, 22 22:23:07 8801917094236 00:01:00 0.00
21 Aug, 22 12:13:24 8801975046534 00:02:00 0.00 22 Aug, 22 22:23:07 8801917094236 00:01:00 0.00
21 Aug, 22 12:43:02 8801730335261 00:01:00 0.00 22 Aug, 22 22:49:32 8801917094236 00:01:00 0.00
21 Aug, 22 12:43:02 8801730335261 00:01:00 0.00 23 Aug, 22 09:43:13 8801917094236 00:01:00 0.00
21 Aug, 22 12:48:07 8801819902474 00:02:00 0.00 23 Aug, 22 09:43:13 8801917094236 00:01:00 0.00
21 Aug, 22 12:48:07 8801819902474 00:02:00 0.00 23 Aug, 22 10:10:35 8801730335389 00:01:00 0.00
21 Aug, 22 14:53:53 8801515609618 00:01:00 0.00 23 Aug, 22 10:10:35 8801730335389 00:01:00 0.00
21 Aug, 22 14:53:53 8801515609618 00:01:00 0.00 23 Aug, 22 10:20:07 8801917094236 00:01:00 0.00
21 Aug, 22 17:31:03 8801917094236 00:02:00 0.00 23 Aug, 22 10:20:07 8801917094236 00:01:00 0.00
21 Aug, 22 17:31:03 8801917094236 00:02:00 0.00 23 Aug, 22 10:20:58 8801724878566 00:01:00 0.00
21 Aug, 22 19:19:36 8801515609618 00:01:00 0.00 23 Aug, 22 10:20:58 8801724878566 00:01:00 0.00
21 Aug, 22 19:19:36 8801515609618 00:01:00 0.00 23 Aug, 22 10:27:43 8801917094236 00:01:00 0.00
21 Aug, 22 19:59:00 8801917094236 00:03:00 0.00 23 Aug, 22 10:27:43 8801917094236 00:01:00 0.00
21 Aug, 22 19:59:00 8801917094236 00:03:00 0.00 23 Aug, 22 10:32:20 8801730335371 00:03:00 0.00
21 Aug, 22 21:46:55 8801917094236 00:05:00 0.00 23 Aug, 22 10:32:20 8801730335371 00:03:00 0.00
21 Aug, 22 21:46:55 8801917094236 00:05:00 0.00 23 Aug, 22 10:39:14 8801730614033 00:01:00 0.00
22 Aug, 22 09:15:21 8801708143197 00:02:00 0.00 23 Aug, 22 10:39:14 8801730614033 00:01:00 0.00
22 Aug, 22 09:15:21 8801708143197 00:02:00 0.00 23 Aug, 22 11:31:57 8801730335261 00:02:00 0.00
22 Aug, 22 09:44:16 8801917094236 00:04:00 0.00 23 Aug, 22 11:31:57 8801730335261 00:02:00 0.00
22 Aug, 22 09:44:16 8801917094236 00:04:00 0.00 23 Aug, 22 11:45:38 8801730335371 00:02:00 0.00
22 Aug, 22 10:10:55 8801917094236 00:01:00 0.00 23 Aug, 22 11:45:38 8801730335371 00:02:00 0.00
22 Aug, 22 10:10:55 8801917094236 00:01:00 0.00 23 Aug, 22 12:48:41 8801730614033 00:02:00 0.00
22 Aug, 22 10:36:03 8801917094236 00:01:00 0.00 23 Aug, 22 12:48:41 8801730614033 00:02:00 0.00
22 Aug, 22 10:36:03 8801917094236 00:01:00 0.00 23 Aug, 22 13:02:33 8801975046534 00:01:00 0.00
22 Aug, 22 10:40:40 8801917094236 00:01:00 0.00 23 Aug, 22 13:02:33 8801975046534 00:01:00 0.00

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

Incoming Calls (BTCL) 25 Aug, 22 11:23:47 8801726400344 00:01:00 0.00


23 Aug, 22 13:13:10 8801975046534 00:01:00 0.00 25 Aug, 22 11:57:44 8801917094236 00:01:00 0.00
23 Aug, 22 13:13:10 8801975046534 00:01:00 0.00 25 Aug, 22 11:57:44 8801917094236 00:01:00 0.00
23 Aug, 22 13:53:55 8801515609618 00:01:00 0.00 25 Aug, 22 12:22:52 8801917094236 00:01:00 0.00
23 Aug, 22 13:53:55 8801515609618 00:01:00 0.00 25 Aug, 22 12:56:08 8801917094236 00:01:00 0.00
23 Aug, 22 13:54:32 8801730335371 00:03:00 0.00 25 Aug, 22 12:56:08 8801917094236 00:01:00 0.00
23 Aug, 22 13:54:32 8801730335371 00:03:00 0.00 25 Aug, 22 13:10:09 8801917094236 00:01:00 0.00
23 Aug, 22 14:21:07 8801783386643 00:02:00 0.00 25 Aug, 22 13:48:06 8801746574408 00:01:00 0.00
23 Aug, 22 14:21:07 8801783386643 00:02:00 0.00 25 Aug, 22 13:48:06 8801746574408 00:01:00 0.00
23 Aug, 22 14:46:55 8801917094236 00:01:00 0.00 25 Aug, 22 13:59:28 8801676441963 00:02:00 0.00
23 Aug, 22 14:46:55 8801917094236 00:01:00 0.00 25 Aug, 22 13:59:28 8801676441963 00:02:00 0.00
23 Aug, 22 15:28:15 8801917094236 00:02:00 0.00 25 Aug, 22 14:11:59 8801708143204 00:02:00 0.00
23 Aug, 22 15:28:15 8801917094236 00:02:00 0.00 25 Aug, 22 14:11:59 8801708143204 00:02:00 0.00
23 Aug, 22 18:06:45 8801917094236 00:01:00 0.00 25 Aug, 22 15:14:15 8801917094236 00:01:00 0.00
23 Aug, 22 18:06:45 8801917094236 00:01:00 0.00 25 Aug, 22 15:14:15 8801917094236 00:01:00 0.00
23 Aug, 22 18:50:06 8801917094236 00:01:00 0.00 25 Aug, 22 15:16:43 8801917094236 00:02:00 0.00
23 Aug, 22 18:50:06 8801917094236 00:01:00 0.00 25 Aug, 22 15:16:43 8801917094236 00:02:00 0.00
23 Aug, 22 20:28:34 8801917094236 00:02:00 0.00 25 Aug, 22 17:41:35 8801917094236 00:02:00 0.00
23 Aug, 22 20:28:34 8801917094236 00:02:00 0.00 25 Aug, 22 17:41:35 8801917094236 00:02:00 0.00
23 Aug, 22 21:48:25 8801917094236 00:01:00 0.00 25 Aug, 22 20:34:22 8801917876600 00:02:00 0.00
23 Aug, 22 21:48:25 8801917094236 00:01:00 0.00 25 Aug, 22 20:34:22 8801917876600 00:02:00 0.00
24 Aug, 22 08:53:19 8801917094236 00:01:00 0.00 25 Aug, 22 21:52:31 8801917094236 00:06:00 0.00
24 Aug, 22 08:53:19 8801917094236 00:01:00 0.00 25 Aug, 22 21:52:31 8801917094236 00:06:00 0.00
24 Aug, 22 10:13:12 8801917094236 00:02:00 0.00 26 Aug, 22 07:55:37 8801917094236 00:06:00 0.00
24 Aug, 22 10:13:12 8801917094236 00:02:00 0.00 26 Aug, 22 07:55:37 8801917094236 00:06:00 0.00
24 Aug, 22 10:14:39 8801917094236 00:01:00 0.00 26 Aug, 22 09:39:39 8801980130055 00:02:00 0.00
24 Aug, 22 10:14:39 8801917094236 00:01:00 0.00 26 Aug, 22 09:39:40 8801980130055 00:02:00 0.00
24 Aug, 22 10:47:31 8801714499657 00:01:00 0.00 26 Aug, 22 12:02:50 8801917094236 00:05:00 0.00
24 Aug, 22 10:48:10 8801621127870 00:01:00 0.00 26 Aug, 22 13:56:54 8801917094236 00:02:00 0.00
24 Aug, 22 10:48:10 8801621127870 00:01:00 0.00 26 Aug, 22 13:56:54 8801917094236 00:02:00 0.00
24 Aug, 22 10:49:47 8801711167708 00:01:00 0.00 26 Aug, 22 16:16:06 8801917094236 00:02:00 0.00
24 Aug, 22 10:49:47 8801711167708 00:01:00 0.00 27 Aug, 22 12:47:59 8801917094236 00:01:00 0.00
24 Aug, 22 15:30:11 8801917094236 00:02:00 0.00 27 Aug, 22 12:47:59 8801917094236 00:01:00 0.00
24 Aug, 22 15:30:11 8801917094236 00:02:00 0.00 27 Aug, 22 21:03:59 8801917094236 00:01:00 0.00
24 Aug, 22 16:01:58 8801917094236 00:01:00 0.00 27 Aug, 22 21:04:00 8801917094236 00:01:00 0.00
24 Aug, 22 16:01:58 8801917094236 00:01:00 0.00 27 Aug, 22 21:20:45 8801403590036 00:01:00 0.00
24 Aug, 22 16:36:01 8801917094236 00:01:00 0.00 27 Aug, 22 21:20:45 8801403590036 00:01:00 0.00
24 Aug, 22 16:36:01 8801917094236 00:01:00 0.00 27 Aug, 22 21:34:42 8801917094236 00:01:00 0.00
24 Aug, 22 19:22:42 8801942651408 00:02:00 0.00 27 Aug, 22 21:34:42 8801917094236 00:01:00 0.00
24 Aug, 22 19:22:42 8801942651408 00:02:00 0.00 28 Aug, 22 11:04:29 8801917094236 00:01:00 0.00
24 Aug, 22 19:27:20 8801942651408 00:01:00 0.00 28 Aug, 22 11:04:29 8801917094236 00:01:00 0.00
24 Aug, 22 19:27:20 8801942651408 00:01:00 0.00 28 Aug, 22 12:49:35 8801715046534 00:02:00 0.00
25 Aug, 22 10:51:28 8801714499657 00:03:00 0.00 28 Aug, 22 12:49:36 8801715046534 00:02:00 0.00
25 Aug, 22 10:51:28 8801714499657 00:03:00 0.00 28 Aug, 22 13:04:37 8801712119248 00:01:00 0.00
25 Aug, 22 11:09:08 8801730335168 00:01:00 0.00 28 Aug, 22 13:04:37 8801712119248 00:01:00 0.00
25 Aug, 22 11:09:08 8801730335168 00:01:00 0.00 28 Aug, 22 13:14:52 8801715046534 00:01:00 0.00

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

Incoming Calls (BTCL) 31 Aug, 22 08:51:01 8801729540500 00:01:00 0.00


28 Aug, 22 13:14:52 8801715046534 00:01:00 0.00 31 Aug, 22 08:51:01 8801729540500 00:01:00 0.00
28 Aug, 22 13:17:55 8801730335168 00:01:00 0.00 31 Aug, 22 09:24:43 8801712297899 00:02:00 0.00
28 Aug, 22 13:17:55 8801730335168 00:01:00 0.00 31 Aug, 22 09:24:43 8801712297899 00:02:00 0.00
28 Aug, 22 14:19:46 8801712119248 00:01:00 0.00 31 Aug, 22 13:26:48 8801718235225 00:01:00 0.00
28 Aug, 22 14:19:46 8801712119248 00:01:00 0.00 31 Aug, 22 13:26:48 8801718235225 00:01:00 0.00
28 Aug, 22 18:18:04 8801917094236 00:04:00 0.00 31 Aug, 22 13:58:35 8801718235225 00:01:00 0.00
28 Aug, 22 18:18:04 8801917094236 00:04:00 0.00 31 Aug, 22 13:58:35 8801718235225 00:01:00 0.00
28 Aug, 22 19:38:39 8801515655480 00:02:00 0.00 31 Aug, 22 16:04:06 8801718679357 00:01:00 0.00
28 Aug, 22 20:11:44 8801611806883 00:01:00 0.00 31 Aug, 22 16:04:06 8801718679357 00:01:00 0.00
28 Aug, 22 20:11:44 8801611806883 00:01:00 0.00 31 Aug, 22 20:32:38 8801917094236 00:03:00 0.00
28 Aug, 22 21:19:53 8801917094236 00:01:00 0.00 31 Aug, 22 20:32:38 8801917094236 00:03:00 0.00
29 Aug, 22 08:20:04 8801917094236 00:03:00 0.00 31 Aug, 22 21:06:00 8801621127870 00:01:00 0.00
29 Aug, 22 08:20:04 8801917094236 00:03:00 0.00 31 Aug, 22 21:06:00 8801621127870 00:01:00 0.00
29 Aug, 22 12:08:19 8801755541492 00:01:00 0.00 01 Sep, 22 09:07:02 8801917094236 00:01:00 0.00
29 Aug, 22 12:08:19 8801755541492 00:01:00 0.00 01 Sep, 22 09:07:02 8801917094236 00:01:00 0.00
29 Aug, 22 12:26:13 8801713110301 00:04:00 0.00 01 Sep, 22 09:40:49 8801730614033 00:02:00 0.00
29 Aug, 22 12:26:13 8801713110301 00:04:00 0.00 01 Sep, 22 09:40:49 8801730614033 00:02:00 0.00
29 Aug, 22 14:21:34 8801715524153 00:01:00 0.00 01 Sep, 22 09:45:12 8801730335162 00:01:00 0.00
29 Aug, 22 14:21:34 8801715524153 00:01:00 0.00 01 Sep, 22 09:45:12 8801730335162 00:01:00 0.00
29 Aug, 22 19:24:53 8801730614033 00:03:00 0.00 01 Sep, 22 10:43:56 8801715046534 00:01:00 0.00
29 Aug, 22 19:24:53 8801730614033 00:03:00 0.00 01 Sep, 22 10:43:56 8801715046534 00:01:00 0.00
29 Aug, 22 21:01:00 8801515609618 00:04:00 0.00 01 Sep, 22 12:19:22 8801730335316 00:01:00 0.00
29 Aug, 22 21:01:00 8801515609618 00:04:00 0.00 01 Sep, 22 12:19:22 8801730335316 00:01:00 0.00
29 Aug, 22 21:51:33 8801917094236 00:02:00 0.00 01 Sep, 22 13:57:26 8801729540500 00:01:00 0.00
30 Aug, 22 10:51:39 8801729540500 00:01:00 0.00 01 Sep, 22 13:57:26 8801729540500 00:01:00 0.00
30 Aug, 22 10:51:39 8801729540500 00:01:00 0.00 01 Sep, 22 15:24:13 8801841327676 00:01:00 0.00
30 Aug, 22 11:49:30 8801730335133 00:02:00 0.00 01 Sep, 22 15:24:13 8801841327676 00:01:00 0.00
30 Aug, 22 11:49:30 8801730335133 00:02:00 0.00 01 Sep, 22 16:22:54 8801917094236 00:01:00 0.00
30 Aug, 22 11:56:25 8801712297899 00:01:00 0.00 01 Sep, 22 16:22:54 8801917094236 00:01:00 0.00
30 Aug, 22 11:56:25 8801712297899 00:01:00 0.00 01 Sep, 22 17:13:28 8801729540500 00:01:00 0.00
30 Aug, 22 12:10:11 8801980130055 00:01:00 0.00 01 Sep, 22 17:13:28 8801729540500 00:01:00 0.00
30 Aug, 22 12:10:11 8801980130055 00:01:00 0.00 Total 0.00
30 Aug, 22 12:23:15 8801718235225 00:01:00 0.00 SMS Incoming
30 Aug, 22 12:23:15 8801718235225 00:01:00 0.00 03 Aug, 22 13:56:26 8801700000600 0.00
30 Aug, 22 15:05:35 8801711167708 00:01:00 0.00 03 Aug, 22 13:56:26 8801700000600 0.00
30 Aug, 22 15:05:35 8801711167708 00:01:00 0.00 03 Aug, 22 13:56:27 8801700000600 0.00
30 Aug, 22 15:28:29 02223376672 00:01:00 0.00 03 Aug, 22 13:56:27 8801700000600 0.00
30 Aug, 22 15:28:29 8802223376672 00:01:00 0.00 03 Aug, 22 13:56:27 8801700000600 0.00
30 Aug, 22 15:33:20 02223376670 00:06:00 0.00 04 Aug, 22 10:15:04 8801700000600 0.00
30 Aug, 22 15:33:20 8802223376670 00:06:00 0.00 04 Aug, 22 10:15:05 8801700000600 0.00
30 Aug, 22 18:23:40 8801729540500 00:01:00 0.00 04 Aug, 22 13:28:47 8801700000600 0.00
30 Aug, 22 18:23:40 8801729540500 00:01:00 0.00 04 Aug, 22 13:28:48 8801700000600 0.00
30 Aug, 22 22:11:39 8801730335301 00:01:00 0.00 04 Aug, 22 13:30:51 8801700000600 0.00
30 Aug, 22 22:11:39 8801730335301 00:01:00 0.00 04 Aug, 22 13:30:52 8801700000600 0.00
30 Aug, 22 22:27:12 8801515211062 00:01:00 0.00

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

SMS Incoming 09 Aug, 22 12:00:44 8801700000600 0.00


04 Aug, 22 13:30:53 8801700000600 0.00 09 Aug, 22 12:00:45 8801700000600 0.00
04 Aug, 22 13:30:53 8801700000600 0.00 09 Aug, 22 17:26:49 8801700000600 0.00
04 Aug, 22 15:06:16 8801700000600 0.00 09 Aug, 22 17:26:50 8801700000600 0.00
04 Aug, 22 15:06:17 8801700000600 0.00 09 Aug, 22 17:26:50 8801700000600 0.00
04 Aug, 22 15:06:18 8801700000600 0.00 10 Aug, 22 19:09:53 8801700000600 0.00
05 Aug, 22 07:12:47 8801700000600 0.00 10 Aug, 22 19:10:20 8801700000600 0.00
05 Aug, 22 07:12:47 8801700000600 0.00 11 Aug, 22 10:15:05 8801700000600 0.00
05 Aug, 22 07:12:48 8801700000600 0.00 11 Aug, 22 13:29:28 8801700000600 0.00
05 Aug, 22 07:12:48 8801700000600 0.00 12 Aug, 22 09:30:50 8801700000600 0.00
05 Aug, 22 07:12:49 8801700000600 0.00 12 Aug, 22 09:30:51 8801700000600 0.00
05 Aug, 22 08:45:00 8801700000600 0.00 12 Aug, 22 09:30:51 8801700000600 0.00
05 Aug, 22 08:45:01 8801700000600 0.00 12 Aug, 22 12:02:41 8801700000600 0.00
05 Aug, 22 08:45:01 8801700000600 0.00 12 Aug, 22 12:02:42 8801700000600 0.00
05 Aug, 22 10:05:12 8801700000600 0.00 12 Aug, 22 12:02:42 8801700000600 0.00
05 Aug, 22 10:05:13 8801700000600 0.00 13 Aug, 22 09:26:04 8801700000600 0.00
05 Aug, 22 10:05:14 8801700000600 0.00 13 Aug, 22 09:26:05 8801700000600 0.00
05 Aug, 22 20:26:37 8801700000600 0.00 13 Aug, 22 09:55:56 8801700000600 0.00
05 Aug, 22 20:26:37 8801700000600 0.00 13 Aug, 22 09:55:57 8801700000600 0.00
05 Aug, 22 20:26:38 8801700000600 0.00 13 Aug, 22 09:55:57 8801700000600 0.00
05 Aug, 22 20:26:38 8801700000600 0.00 13 Aug, 22 12:24:22 8801700000600 0.00
06 Aug, 22 10:04:42 8801700000600 0.00 13 Aug, 22 12:24:23 8801700000600 0.00
06 Aug, 22 10:04:42 8801700000600 0.00 13 Aug, 22 20:29:24 8801700000600 0.00
06 Aug, 22 10:04:43 8801700000600 0.00 13 Aug, 22 20:29:24 8801700000600 0.00
06 Aug, 22 21:04:51 8801700000600 0.00 13 Aug, 22 20:29:25 8801700000600 0.00
06 Aug, 22 21:04:52 8801700000600 0.00 14 Aug, 22 09:05:09 8801700000600 0.00
06 Aug, 22 21:04:52 8801700000600 0.00 14 Aug, 22 09:05:10 8801700000600 0.00
07 Aug, 22 12:17:24 8801700000600 0.00 14 Aug, 22 11:15:05 8801700000600 0.00
07 Aug, 22 12:17:24 8801700000600 0.00 14 Aug, 22 11:52:13 8801700000600 0.00
07 Aug, 22 12:17:25 8801700000600 0.00 14 Aug, 22 11:52:14 8801700000600 0.00
07 Aug, 22 16:28:18 8801730335251 0.00 14 Aug, 22 11:52:14 8801700000600 0.00
07 Aug, 22 16:28:21 8801700000600 0.00 14 Aug, 22 11:52:15 8801700000600 0.00
07 Aug, 22 18:05:25 8801700000600 0.00 14 Aug, 22 12:39:43 8801700000600 0.00
07 Aug, 22 18:05:26 8801700000600 0.00 14 Aug, 22 13:25:27 8801700000600 0.00
08 Aug, 22 09:57:20 8801700000600 0.00 14 Aug, 22 13:25:28 8801700000600 0.00
08 Aug, 22 09:57:20 8801700000600 0.00 14 Aug, 22 16:07:05 8801700000600 0.00
08 Aug, 22 09:57:21 8801700000600 0.00 14 Aug, 22 18:28:26 8801700000600 0.00
08 Aug, 22 10:54:36 8801700000600 0.00 14 Aug, 22 18:28:27 8801700000600 0.00
08 Aug, 22 10:54:36 8801700000600 0.00 14 Aug, 22 18:28:27 8801700000600 0.00
08 Aug, 22 10:54:37 8801700000600 0.00 14 Aug, 22 18:28:28 8801700000600 0.00
08 Aug, 22 10:54:37 8801700000600 0.00 14 Aug, 22 18:28:28 8801700000600 0.00
08 Aug, 22 12:02:38 8801700000600 0.00 14 Aug, 22 18:28:29 8801700000600 0.00
08 Aug, 22 12:02:38 8801700000600 0.00 14 Aug, 22 18:28:29 8801700000600 0.00
08 Aug, 22 12:02:39 8801700000600 0.00 14 Aug, 22 18:51:15 8801700000600 0.00
08 Aug, 22 16:05:49 8801700000600 0.00 14 Aug, 22 18:51:16 8801700000600 0.00
09 Aug, 22 12:00:44 8801700000600 0.00 14 Aug, 22 18:51:16 8801700000600 0.00

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

SMS Incoming 24 Aug, 22 10:17:04 8801700000600 0.00


14 Aug, 22 18:51:17 8801700000600 0.00 24 Aug, 22 10:17:05 8801700000600 0.00
15 Aug, 22 10:14:32 8801700000600 0.00 24 Aug, 22 11:35:28 8801700000600 0.00
16 Aug, 22 10:22:46 8801700000600 0.00 24 Aug, 22 11:35:29 8801700000600 0.00
16 Aug, 22 10:22:46 8801700000600 0.00 24 Aug, 22 12:50:25 8801700000600 0.00
16 Aug, 22 10:22:47 8801700000600 0.00 24 Aug, 22 12:50:26 8801700000600 0.00
16 Aug, 22 12:01:28 8801700000600 0.00 24 Aug, 22 12:59:01 8801700000600 0.00
16 Aug, 22 12:01:29 8801700000600 0.00 24 Aug, 22 12:59:02 8801700000600 0.00
16 Aug, 22 13:06:50 8801700000600 0.00 25 Aug, 22 12:03:38 8801700000600 0.00
16 Aug, 22 13:06:51 8801700000600 0.00 25 Aug, 22 13:38:14 8801700000600 0.00
16 Aug, 22 13:06:52 8801700000600 0.00 25 Aug, 22 19:29:48 8801700000600 0.00
16 Aug, 22 18:21:12 8801700000600 0.00 25 Aug, 22 21:05:23 8801700000600 0.00
16 Aug, 22 18:52:12 8801700000600 0.00 25 Aug, 22 21:10:09 8801700000600 0.00
16 Aug, 22 18:52:13 8801700000600 0.00 27 Aug, 22 20:18:12 8801700000600 0.00
16 Aug, 22 18:52:14 8801700000600 0.00 27 Aug, 22 20:18:13 8801700000600 0.00
17 Aug, 22 11:55:21 8801700000600 0.00 27 Aug, 22 20:18:13 8801700000600 0.00
17 Aug, 22 12:05:07 8801700000600 0.00 27 Aug, 22 20:18:14 8801700000600 0.00
17 Aug, 22 12:05:08 8801700000600 0.00 27 Aug, 22 20:18:14 8801700000600 0.00
17 Aug, 22 13:47:55 8801700000600 0.00 27 Aug, 22 20:49:27 8801700000600 0.00
17 Aug, 22 13:47:56 8801700000600 0.00 27 Aug, 22 20:49:28 8801700000600 0.00
17 Aug, 22 13:47:56 8801700000600 0.00 27 Aug, 22 20:49:28 8801700000600 0.00
17 Aug, 22 17:52:13 8801700000600 0.00 27 Aug, 22 21:09:41 8801700000600 0.00
17 Aug, 22 19:22:58 8801700000600 0.00 27 Aug, 22 21:09:43 8801700000600 0.00
17 Aug, 22 20:25:38 8801700000600 0.00 27 Aug, 22 21:09:44 8801700000600 0.00
19 Aug, 22 10:54:37 8801700000600 0.00 28 Aug, 22 07:05:20 8801700000600 0.00
19 Aug, 22 11:13:30 8801700000600 0.00 28 Aug, 22 13:51:38 8801700000600 0.00
19 Aug, 22 19:55:16 8801700000600 0.00 28 Aug, 22 14:08:09 8801700000600 0.00
19 Aug, 22 19:55:17 8801700000600 0.00 28 Aug, 22 17:16:04 8801700000600 0.00
19 Aug, 22 19:55:17 8801700000600 0.00 28 Aug, 22 20:33:02 8801700000600 0.00
20 Aug, 22 19:33:51 8801700000600 0.00 29 Aug, 22 09:07:08 8801700000600 0.00
20 Aug, 22 19:33:51 8801700000600 0.00 29 Aug, 22 19:49:57 8801700000600 0.00
20 Aug, 22 19:33:52 8801700000600 0.00 30 Aug, 22 00:50:52 4799910071 0.00
20 Aug, 22 19:33:52 8801700000600 0.00 30 Aug, 22 18:02:55 8801700000600 0.00
21 Aug, 22 08:14:48 8801700000600 0.00 31 Aug, 22 12:59:19 8801700000600 0.00
21 Aug, 22 08:14:48 8801700000600 0.00 31 Aug, 22 17:00:29 8801700000600 0.00
21 Aug, 22 08:14:49 8801700000600 0.00 31 Aug, 22 17:00:30 8801700000600 0.00
21 Aug, 22 10:27:58 8801700000600 0.00 31 Aug, 22 17:00:30 8801700000600 0.00
21 Aug, 22 10:42:31 8801700000600 0.00 31 Aug, 22 19:19:40 8801700000600 0.00
21 Aug, 22 10:42:32 8801700000600 0.00 31 Aug, 22 19:19:40 8801700000600 0.00
21 Aug, 22 10:42:32 8801700000600 0.00 01 Sep, 22 09:58:29 8801700000600 0.00
22 Aug, 22 17:44:07 8801700000600 0.00 01 Sep, 22 09:58:30 8801700000600 0.00
22 Aug, 22 17:44:08 8801700000600 0.00 01 Sep, 22 11:51:46 8801700000600 0.00
22 Aug, 22 17:44:08 8801700000600 0.00 01 Sep, 22 11:51:47 8801700000600 0.00
22 Aug, 22 17:44:09 8801700000600 0.00 01 Sep, 22 11:51:48 8801700000600 0.00
23 Aug, 22 19:58:58 8801700000600 0.00 01 Sep, 22 14:16:21 8801700000600 0.00
23 Aug, 22 19:59:11 8801700000600 0.00 01 Sep, 22 14:16:21 8801700000600 0.00

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

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Ltd. Sanjoy Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 3rd Floor, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340826 and view usage anytime.
Previous Amount Due : (1.16) BDT
Mobile Number: 01708143202 Payments : 0.00 BDT
Invoice No: 0074099190 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : (1.16) BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340877 and view usage anytime.
Previous Amount Due : 793.33 BDT
Mobile Number: 01708143203 Payments : 794.00 BDT
Invoice No: 0126033521 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 567.65 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 566.98 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0400C0102400000030050134 376.24
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:38:59 5:26:39 8.63
GP-Others 0:52:03 0:50:53 0.81
CUG 0:00:50 0:00:00 0.37
SMS
General SMS 0.0 6.50
VAS
EDGE/3G Browsing & Content 4730.63 MB 4715.63 MB 14.99
Voice Based Infotainment 19.75
Discount
20% Discount on SMS 1.30
Value Added Tax (VAT) (a) 73.49
Data (15%) 2.59
Non Data (15%) 70.90
Supplementary Duty (SD) (b) 63.90
Data (15%) 2.25
Non Data (15%) 61.65
Surcharge(SC) (1%) (c) 4.26
Total Usage -Data (d) 15.00
Total Usage -Non Data (e) 411.00

Total Current Charges: (a+b+c+d+e) 567.65


Total TAX (SD & Total VAT) (a+b) 137.39

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340878 and view usage anytime.
Previous Amount Due : 509.98 BDT
Mobile Number: 01708143204 Payments : 478.00 BDT
Invoice No: 0126030660 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 484.83 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 516.81 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVS0050Z0000000000030004984 37.40
CRMMYGP_FLPDP0000A0015360000030015351 115.20
CRMMYGP_FLPVS0100Z0000000000030008672 65.08
Internet and Other Package Charge 84.79
CRMMYGP_FLPCP0050Z0000000050030005784 43.41
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:46:39 1:46:39 0.00
GP-Others 0:32:32 0:32:32 0.00
SMS
General SMS 12.0 -0.06
VAS
EDGE/3G Browsing & Content 1242.75 MB 1234.23 MB 8.52
Voice Based Infotainment 9.50
Value Added Tax (VAT) (a) 62.76
Data (15%) 16.10
Non Data (15%) 46.67
Supplementary Duty (SD) (b) 54.58
Data (15%) 14.00
Non Data (15%) 40.58
Surcharge(SC) (1%) (c) 3.64
Total Usage -Data (d) 93.32
Total Usage -Non Data (e) 270.53

Total Current Charges: (a+b+c+d+e) 484.83


Total TAX (SD & Total VAT) (a+b) 117.34

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Md. Shahinur Rahman Baridhara, Dhaka-1229, Bangladesh
Accountant,NOCS Sher-E-Banglanagar, DPDC . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340829 and view usage anytime.
Previous Amount Due : 426.75 BDT
Mobile Number: 01708143205 Payments : 415.00 BDT
Invoice No: 0126047507 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 435.83 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 447.58 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 28.51
CRMmygp_COMBO310M512MBDA26DA124V30D 149.34
CRMUSSD_COMBO310M512MBDA26DA124V30D 149.34
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 8:44:51 8:44:51 0.00
GP-Others 0:55:28 0:55:28 0.00
SMS
General SMS 22.0 -0.11
VAS
EDGE/3G Browsing & Content 827.99 MB 827.99 MB 0.00
BTCL Calls – (Outgoing)
Local 0:00:59 0:00:59 0.00
Value Added Tax (VAT) (a) 56.42
Data (15%) 4.92
Non Data (15%) 51.50
Supplementary Duty (SD) (b) 49.06
Data (15%) 4.28
Non Data (15%) 44.78
Surcharge(SC) (1%) (c) 3.27
Total Usage -Data (d) 28.51
Total Usage -Non Data (e) 298.57

Total Current Charges: (a+b+c+d+e) 435.83


Total TAX (SD & Total VAT) (a+b) 105.48

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340830 and view usage anytime.
Previous Amount Due : 57.94 BDT
Mobile Number: 01708143206 Payments : 68.21 BDT
Invoice No: 0126092893 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 43.17 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 32.90 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:12:10 0:00:00 8.51
GP-Others 0:23:10 0:00:00 16.21
CUG 0:17:10 0:00:00 7.68
Value Added Tax (VAT) (a) 5.59
Data (15%) 0.00
Non Data (15%) 5.59
Supplementary Duty (SD) (b) 4.86
Data (15%) 0.00
Non Data (15%) 4.86
Surcharge(SC) (1%) (c) 0.32
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 32.40

Total Current Charges: (a+b+c+d+e) 43.17


Total TAX (SD & Total VAT) (a+b) 10.45

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340831 and view usage anytime.
Previous Amount Due : (954.93) BDT
Mobile Number: 01708143207 Payments : 0.00 BDT
Invoice No: 0074211865 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : (954.93) BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.205340832 and view usage anytime.
Previous Amount Due : 741.58 BDT
Mobile Number: 01708143208 Payments : 2,000.00 BDT
Invoice No: 0126016097 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 2,000.23 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 741.81 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 899.81
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:28:40 0:00:00 271.98
GP-Others 5:59:50 0:00:00 251.82
CUG 1:20:20 0:00:00 35.99
SMS
General SMS 0.00 7.25
VAS
EDGE/3G Browsing & Content 15771.95 MB 15771.00 MB 0.96
Voice Based Infotainment 34.75
Discount
20% Discount on SMS 1.45
Value Added Tax (VAT) (a) 258.94
Data (15%) 155.38
Non Data (15%) 103.56
Supplementary Duty (SD) (b) 225.17
Data (15%) 135.12
Non Data (15%) 90.05
Surcharge(SC) (1%) (c) 15.01
Total Usage -Data (d) 900.77
Total Usage -Non Data (e) 600.34

Total Current Charges: (a+b+c+d+e) 2,000.23


Total TAX (SD & Total VAT) (a+b) 484.11

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road , BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.225665257 and view usage anytime.
Previous Amount Due : 227.85 BDT
Mobile Number: 01708155515 Payments : 0.00 BDT
Invoice No: 0074214920 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 227.85 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road , BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.225665258 and view usage anytime.
Previous Amount Due : 2,540.81 BDT
Mobile Number: 01708155516 Payments : 1,118.70 BDT
Invoice No: 0126019678 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 1,719.20 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 3,141.31 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 367.97
CRMMYGP_FLPSP0000Z0000000300030002200 16.51
CRMmygp_COMBO310M512MBDA26DA124V30D 149.34
CRMMYGP_FLPVP0300Z0000000000030019900 149.34
CRMMYGP_FLPVS0150Z0000000000030012391 464.95
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:25:45 4:14:45 49.69
GP-Others 3:01:02 2:00:42 42.25
SMS
General SMS 160.00 62.70
VAS
EDGE/3G Browsing & Content 11413.27 MB 11413.27 MB -0.01
Discount
20% Discount on SMS 12.54
Value Added Tax (VAT) (a) 222.56
Data (15%) 63.47
Non Data (15%) 159.08
Supplementary Duty (SD) (b) 193.53
Data (15%) 55.20
Non Data (15%) 138.33
Surcharge(SC) (1%) (c) 12.90
Total Usage -Data (d) 367.97
Total Usage -Non Data (e) 922.24

Total Current Charges: (a+b+c+d+e) 1,719.20


Total TAX (SD & Total VAT) (a+b) 416.09

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road , BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.225665259 and view usage anytime.
Previous Amount Due : 1,549.83 BDT
Mobile Number: 01708155517 Payments : 1,550.00 BDT
Invoice No: 0126005466 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 1,309.86 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 1,309.69 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_COMBO310M512MBDA26DA124V30D 149.34
CRMMYGP_FLPDP0000A0081920000030029900 224.39
CRMMYGP_COMBO250M10GBDA26DA124V30D 297.93
CRMMYGP_FLPCS0150C0102400000030039093 293.38
App download and Other Charges 4.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:32:14 3:32:14 0.00
GP-Others 0:56:56 0:56:56 0.00
SMS
General SMS 20.0 3.40
VAS
EDGE/3G Browsing & Content 3524.99 MB 3524.99 MB 0.00
Voice Based Infotainment 10.75
BTCL Calls – (Outgoing)
Local 0:03:14 0:03:14 0.00
Discount
20% Discount on SMS 0.18
Value Added Tax (VAT) (a) 169.57
Data (15%) 0.00
Non Data (15%) 169.57
Supplementary Duty (SD) (b) 147.45
Data (15%) 0.00
Non Data (15%) 147.45
Surcharge(SC) (1%) (c) 9.83
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 983.01

Total Current Charges: (a+b+c+d+e) 1,309.86


Total TAX (SD & Total VAT) (a+b) 317.02

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road , BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.225665260 and view usage anytime.
Previous Amount Due : (1,288.74) BDT
Mobile Number: 01708155518 Payments : 752.97 BDT
Invoice No: 0126042067 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 754.45 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : (1,287.26) BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 335.93
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:37:50 0:00:00 68.42
GP-Others 1:44:20 0:00:00 72.97
CUG 1:58:10 0:00:00 52.87
SMS
General SMS 0.0 33.75
VAS
EDGE/3G Browsing & Content 9420.96 MB 9420.96 MB 0.00
Voice Based Infotainment 9.00
Discount
20% Discount on SMS 6.75
Value Added Tax (VAT) (a) 97.67
Data (15%) 57.95
Non Data (15%) 39.72
Supplementary Duty (SD) (b) 84.93
Data (15%) 50.39
Non Data (15%) 34.54
Surcharge(SC) (1%) (c) 5.66
Total Usage -Data (d) 335.93
Total Usage -Non Data (e) 230.26

Total Current Charges: (a+b+c+d+e) 754.45


Total TAX (SD & Total VAT) (a+b) 182.60

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road , BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.225665261 and view usage anytime.
Previous Amount Due : 2,690.64 BDT
Mobile Number: 01708155519 Payments : 0.00 BDT
Invoice No: 0074214921 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 2,690.64 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road , BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.225665262 and view usage anytime.
Previous Amount Due : 2,990.35 BDT
Mobile Number: 01708155520 Payments : 0.00 BDT
Invoice No: 0074101209 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 2,990.35 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road , BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.225665263 and view usage anytime.
Previous Amount Due : 882.23 BDT
Mobile Number: 01708155521 Payments : 882.23 BDT
Invoice No: 0126016858 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 698.29 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 698.29 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 387.24
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:57:00 0:00:00 39.91
GP-Others 0:42:30 0:00:00 29.75
CUG 2:06:30 0:00:00 56.60
SMS
General SMS 0.00 6.25
VAS
EDGE/3G Browsing & Content 10593.83 MB 10588.28 MB 5.55
Discount
20% Discount on SMS 1.25
Value Added Tax (VAT) (a) 90.40
Data (15%) 67.75
Non Data (15%) 22.64
Supplementary Duty (SD) (b) 78.60
Data (15%) 58.92
Non Data (15%) 19.69
Surcharge(SC) (1%) (c) 5.24
Total Usage -Data (d) 392.79
Total Usage -Non Data (e) 131.26

Total Current Charges: (a+b+c+d+e) 698.29


Total TAX (SD & Total VAT) (a+b) 169.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road , BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.225665264 and view usage anytime.
Previous Amount Due : 774.77 BDT
Mobile Number: 01708155522 Payments : 500.00 BDT
Invoice No: 0126075542 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 500.01 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 774.78 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:41:50 0:00:00 197.25
GP-Others 3:52:30 0:00:00 162.74
CUG 0:31:20 0:00:00 14.05
SMS
General SMS 0.0 1.50
Discount
20% Discount on SMS 0.30
Value Added Tax (VAT) (a) 64.73
Data (15%) 0.00
Non Data (15%) 64.73
Supplementary Duty (SD) (b) 56.29
Data (15%) 0.00
Non Data (15%) 56.29
Surcharge(SC) (1%) (c) 3.75
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 375.24

Total Current Charges: (a+b+c+d+e) 500.01


Total TAX (SD & Total VAT) (a+b) 121.02

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road , BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.225665265 and view usage anytime.
Previous Amount Due : 691.64 BDT
Mobile Number: 01708155523 Payments : 692.00 BDT
Invoice No: 0126059067 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 726.60 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 726.24 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 10:12:40 0:00:00 428.80
GP-Others 2:20:30 0:00:00 98.33
CUG 0:20:00 0:00:00 8.96
SMS
General SMS 0.00 11.50
Discount
20% Discount on SMS 2.30
Value Added Tax (VAT) (a) 94.06
Data (15%) 0.00
Non Data (15%) 94.06
Supplementary Duty (SD) (b) 81.79
Data (15%) 0.00
Non Data (15%) 81.79
Surcharge(SC) (1%) (c) 5.45
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 545.29

Total Current Charges: (a+b+c+d+e) 726.60


Total TAX (SD & Total VAT) (a+b) 175.86

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Ltd. Md. Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 3rd Floor, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.225665266 and view usage anytime.
Previous Amount Due : 1,719.86 BDT
Mobile Number: 01708155524 Payments : 1,695.00 BDT
Invoice No: 0126040665 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 494.98 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 519.84 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYOB_FLPVP0500Z0000000000030030700 230.39
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 16:34:49 13:31:29 128.31
GP-Others 1:56:00 1:52:50 2.22
CUG 0:22:40 0:00:00 10.16
SMS
General SMS 0.0 0.50
Discount
20% Discount on SMS 0.10
Value Added Tax (VAT) (a) 64.08
Data (15%) 0.00
Non Data (15%) 64.08
Supplementary Duty (SD) (b) 55.72
Data (15%) 0.00
Non Data (15%) 55.72
Surcharge(SC) (1%) (c) 3.71
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 371.47

Total Current Charges: (a+b+c+d+e) 494.98


Total TAX (SD & Total VAT) (a+b) 119.80

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Ltd. Md. Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 3rd Floor, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.225665267 and view usage anytime.
Previous Amount Due : (0.58) BDT
Mobile Number: 01708155525 Payments : 0.00 BDT
Invoice No: 0074101210 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : (0.58) BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Ltd. Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 3rd Floor, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.225665268 and view usage anytime.
Previous Amount Due : 510.20 BDT
Mobile Number: 01708155526 Payments : 493.89 BDT
Invoice No: 0126082173 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 530.84 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 547.15 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
App download and Other Charges 4.00
CRMMYGP_FLPCP0100A0051200000130032349 242.77
CRMMYGP_FLPVS0300Z0000000000030019900 149.34
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:43:57 0:42:47 0.82
GP-Others 0:37:22 0:35:52 1.05
SMS
General SMS 0.00 0.50
VAS
EDGE/3G Browsing & Content 4595.16 MB 4595.16 MB 0.00
BTCL Calls – (Outgoing)
Local 0:01:41 0:01:41 0.00
Discount
20% Discount on SMS 0.10
Value Added Tax (VAT) (a) 68.72
Data (15%) 0.00
Non Data (15%) 68.72
Supplementary Duty (SD) (b) 59.76
Data (15%) 0.00
Non Data (15%) 59.76
Surcharge(SC) (1%) (c) 3.98
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 398.38

Total Current Charges: (a+b+c+d+e) 530.84


Total TAX (SD & Total VAT) (a+b) 128.48

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road , BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.225665269 and view usage anytime.
Previous Amount Due : (0.64) BDT
Mobile Number: 01708155527 Payments : 0.00 BDT
Invoice No: 0074214922 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : (0.64) BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road , BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.225665270 and view usage anytime.
Previous Amount Due : (474.45) BDT
Mobile Number: 01708155528 Payments : 0.00 BDT
Invoice No: 0074101211 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : (474.45) BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road , BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.225665271 and view usage anytime.
Previous Amount Due : 663.38 BDT
Mobile Number: 01708155529 Payments : 442.00 BDT
Invoice No: 0126039344 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 579.77 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 801.15 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 28.51
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:55:20 0:00:00 248.71
GP-Others 1:03:20 0:00:00 44.32
CUG 3:54:40 0:00:00 105.28
SMS
General SMS 0.0 8.75
VAS
EDGE/3G Browsing & Content 1.39 MB 1.39 MB 0.00
BTCL Calls – (Outgoing)
Local 0:01:50 0:00:00 1.28
Discount
20% Discount on SMS 1.75
Value Added Tax (VAT) (a) 75.05
Data (15%) 4.92
Non Data (15%) 70.14
Supplementary Duty (SD) (b) 65.26
Data (15%) 4.28
Non Data (15%) 60.99
Surcharge(SC) (1%) (c) 4.35
Total Usage -Data (d) 28.51
Total Usage -Non Data (e) 406.59

Total Current Charges: (a+b+c+d+e) 579.77


Total TAX (SD & Total VAT) (a+b) 140.32

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road , BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.225665272 and view usage anytime.
Previous Amount Due : 1,842.61 BDT
Mobile Number: 01708155530 Payments : 1,290.00 BDT
Invoice No: 0126004744 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 742.65 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 1,295.26 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
erstxn1_ -0.90
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 16:43:09 6:26:29 431.54
GP-Others 3:12:51 0:53:31 97.51
CUG 0:55:00 0:00:00 24.66
SMS
General SMS 0.0 5.50
VAS
EDGE/3G Browsing & Content 5134.73 MB 5134.60 MB 0.13
Discount
20% Discount on SMS 1.10
Value Added Tax (VAT) (a) 96.14
Data (15%) 0.02
Non Data (15%) 96.12
Supplementary Duty (SD) (b) 83.60
Data (15%) 0.02
Non Data (15%) 83.58
Surcharge(SC) (1%) (c) 5.57
Total Usage -Data (d) 0.13
Total Usage -Non Data (e) 557.21

Total Current Charges: (a+b+c+d+e) 742.65


Total TAX (SD & Total VAT) (a+b) 179.74

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road , BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.225665273 and view usage anytime.
Previous Amount Due : (476.95) BDT
Mobile Number: 01708155531 Payments : 750.00 BDT
Invoice No: 0126001152 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 637.87 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : (589.08) BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 120.05
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:17:40 0:00:00 180.22
GP-Others 1:19:20 0:00:00 55.49
CUG 4:07:00 0:00:00 110.79
SMS
General SMS 0.0 5.50
VAS
EDGE/3G Browsing & Content 658.81 MB 658.81 MB 0.00
Voice Based Infotainment 7.75
Discount
20% Discount on SMS 1.10
Value Added Tax (VAT) (a) 82.58
Data (15%) 20.71
Non Data (15%) 61.87
Supplementary Duty (SD) (b) 71.81
Data (15%) 18.01
Non Data (15%) 53.80
Surcharge(SC) (1%) (c) 4.79
Total Usage -Data (d) 120.05
Total Usage -Non Data (e) 358.65

Total Current Charges: (a+b+c+d+e) 637.87


Total TAX (SD & Total VAT) (a+b) 154.38

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road , BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.225665274 and view usage anytime.
Previous Amount Due : 610.77 BDT
Mobile Number: 01708155532 Payments : 0.00 BDT
Invoice No: 0126059068 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 71.44 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 682.21 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:06:40 0:00:00 4.66
GP-Others 0:51:40 0:00:00 36.15
CUG 0:27:40 0:00:00 12.40
SMS
General SMS 0.00 0.50
Discount
20% Discount on SMS 0.10
Value Added Tax (VAT) (a) 9.25
Data (15%) 0.00
Non Data (15%) 9.25
Supplementary Duty (SD) (b) 8.04
Data (15%) 0.00
Non Data (15%) 8.04
Surcharge(SC) (1%) (c) 0.54
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 53.61

Total Current Charges: (a+b+c+d+e) 71.44


Total TAX (SD & Total VAT) (a+b) 17.29

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road , BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.225665275 and view usage anytime.
Previous Amount Due : 739.19 BDT
Mobile Number: 01708155533 Payments : 287.00 BDT
Invoice No: 0126105028 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 475.64 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 927.83 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPDS0000A0035840000007011704 87.83
CRMMYGP_FLPDP0000A0001000000007002084 15.64
CRMMYGP_FLPDS0000A0015360000030015351 115.20
CRMMYGP_FLPVS0150Z0000000000030012391 92.99
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:18:30 0:00:00 12.97
GP-Others 0:36:30 0:00:00 25.54
CUG 0:10:40 0:00:00 4.78
SMS
General SMS 0.00 2.50
VAS
EDGE/3G Browsing & Content 109.23 MB 109.23 MB 0.00
Discount
20% Discount on SMS 0.50
Value Added Tax (VAT) (a) 61.58
Data (15%) 0.00
Non Data (15%) 61.58
Supplementary Duty (SD) (b) 53.54
Data (15%) 0.00
Non Data (15%) 53.54
Surcharge(SC) (1%) (c) 3.57
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 356.95

Total Current Charges: (a+b+c+d+e) 475.64


Total TAX (SD & Total VAT) (a+b) 115.12

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road , BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.225665276 and view usage anytime.
Previous Amount Due : 479.15 BDT
Mobile Number: 01708155534 Payments : 480.00 BDT
Invoice No: 0126097002 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 436.38 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 435.53 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:36:10 0:00:00 67.32
GP-Others 5:38:30 0:00:00 236.92
CUG 0:50:50 0:00:00 22.85
SMS
General SMS 0.0 0.50
Discount
20% Discount on SMS 0.10
Value Added Tax (VAT) (a) 56.49
Data (15%) 0.00
Non Data (15%) 56.49
Supplementary Duty (SD) (b) 49.12
Data (15%) 0.00
Non Data (15%) 49.12
Surcharge(SC) (1%) (c) 3.27
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 327.49

Total Current Charges: (a+b+c+d+e) 436.38


Total TAX (SD & Total VAT) (a+b) 105.62

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road , BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.225665277 and view usage anytime.
Previous Amount Due : 812.37 BDT
Mobile Number: 01708155535 Payments : 451.00 BDT
Invoice No: 0126070966 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 474.64 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 836.01 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:18:20 0:00:00 264.80
GP-Others 1:46:20 0:00:00 74.40
CUG 0:28:50 0:00:00 12.94
SMS
General SMS 0.0 1.00
BTCL Calls – (Outgoing)
Local 0:04:40 0:00:00 3.26
Discount
20% Discount on SMS 0.20
Value Added Tax (VAT) (a) 61.45
Data (15%) 0.00
Non Data (15%) 61.45
Supplementary Duty (SD) (b) 53.43
Data (15%) 0.00
Non Data (15%) 53.43
Surcharge(SC) (1%) (c) 3.56
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 356.20

Total Current Charges: (a+b+c+d+e) 474.64


Total TAX (SD & Total VAT) (a+b) 114.88

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Ltd. Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 3rd Floor, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.225665278 and view usage anytime.
Previous Amount Due : 744.05 BDT
Mobile Number: 01708155536 Payments : 359.32 BDT
Invoice No: 0126042068 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 375.34 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 760.07 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMFLXPLN_FLPVP0500Z0000000000030030700 230.39
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:44:22 6:15:42 20.05
GP-Others 1:29:12 1:10:02 13.41
CUG 0:24:10 0:00:00 10.79
SMS
General SMS 0.0 8.50
BTCL Calls – (Outgoing)
Local 0:08:19 0:07:59 0.24
Discount
20% Discount on SMS 1.70
Value Added Tax (VAT) (a) 48.59
Data (15%) 0.00
Non Data (15%) 48.59
Supplementary Duty (SD) (b) 42.25
Data (15%) 0.00
Non Data (15%) 42.25
Surcharge(SC) (1%) (c) 2.82
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 281.68

Total Current Charges: (a+b+c+d+e) 375.34


Total TAX (SD & Total VAT) (a+b) 90.84

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road , BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.225665279 and view usage anytime.
Previous Amount Due : (52.49) BDT
Mobile Number: 01708155537 Payments : 0.00 BDT
Invoice No: 0074101212 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : (52.49) BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Ltd. Mst. Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 3rd Floor, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.225665280 and view usage anytime.
Previous Amount Due : 579.48 BDT
Mobile Number: 01708155538 Payments : 500.00 BDT
Invoice No: 0126102617 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 985.19 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 1,064.67 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0200C0276480000030049717 373.11
CRMMYGP_FLPCP0150C0276480050030047465 356.21
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:08:16 3:03:46 3.15
GP-Others 0:18:33 0:17:43 0.58
CUG 0:44:14 0:41:14 1.35
SMS
General SMS 8.0 -0.04
VAS
EDGE/3G Browsing & Content 31667.93 MB 31662.93 MB 5.00
Value Added Tax (VAT) (a) 127.54
Data (15%) 0.86
Non Data (15%) 126.67
Supplementary Duty (SD) (b) 110.90
Data (15%) 0.75
Non Data (15%) 110.15
Surcharge(SC) (1%) (c) 7.39
Total Usage -Data (d) 5.00
Total Usage -Non Data (e) 734.36

Total Current Charges: (a+b+c+d+e) 985.19


Total TAX (SD & Total VAT) (a+b) 238.44

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road , BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.225665281 and view usage anytime.
Previous Amount Due : 443.71 BDT
Mobile Number: 01708155539 Payments : 500.00 BDT
Invoice No: 0126053497 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 815.18 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 758.89 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 374.48
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:20:30 0:00:00 140.31
GP-Others 1:42:20 0:00:00 71.65
CUG 0:23:30 0:00:00 10.54
International Calls – (Outgoing)
ISD 0:00:15 0:00:00 1.50
VAS
EDGE/3G Browsing & Content 13820.66 MB 13820.66 MB 0.00
BTCL Calls – (Outgoing)
Local 0:19:00 0:00:00 13.29
Value Added Tax (VAT) (a) 105.53
Data (15%) 64.60
Non Data (15%) 40.93
Supplementary Duty (SD) (b) 91.76
Data (15%) 56.17
Non Data (15%) 35.59
Surcharge(SC) (1%) (c) 6.12
Total Usage -Data (d) 374.48
Total Usage -Non Data (e) 237.29

Total Current Charges: (a+b+c+d+e) 815.18


Total TAX (SD & Total VAT) (a+b) 197.29

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road , BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.225665282 and view usage anytime.
Previous Amount Due : 526.13 BDT
Mobile Number: 01708155540 Payments : 500.00 BDT
Invoice No: 0126093207 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 345.97 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 372.10 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:38:00 0:00:00 194.57
GP-Others 1:22:20 0:00:00 57.61
CUG 0:07:30 0:00:00 3.35
SMS
General SMS 0.0 0.50
VAS
EDGE/3G Browsing & Content 3.13 MB 0.00 MB 3.13
BTCL Calls – (Outgoing)
Local 0:00:50 0:00:00 0.58
Discount
20% Discount on SMS 0.10
Value Added Tax (VAT) (a) 44.79
Data (15%) 0.54
Non Data (15%) 44.25
Supplementary Duty (SD) (b) 38.95
Data (15%) 0.47
Non Data (15%) 38.48
Surcharge(SC) (1%) (c) 2.60
Total Usage -Data (d) 3.13
Total Usage -Non Data (e) 256.51

Total Current Charges: (a+b+c+d+e) 345.97


Total TAX (SD & Total VAT) (a+b) 83.73

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road , BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.225665283 and view usage anytime.
Previous Amount Due : 120.11 BDT
Mobile Number: 01708155541 Payments : 289.58 BDT
Invoice No: 0126116435 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 61.31 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : (108.16) BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:00:20 0:00:00 0.23
GP-Others 0:57:30 0:00:00 40.25
CUG 0:00:30 0:00:00 0.22
VAS
Voice Based Infotainment 4.50
BTCL Calls – (Outgoing)
Local 0:01:10 0:00:00 0.81
Value Added Tax (VAT) (a) 7.94
Data (15%) 0.00
Non Data (15%) 7.94
Supplementary Duty (SD) (b) 6.90
Data (15%) 0.00
Non Data (15%) 6.90
Surcharge(SC) (1%) (c) 0.46
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 46.01

Total Current Charges: (a+b+c+d+e) 61.31


Total TAX (SD & Total VAT) (a+b) 14.84

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road , BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.225665284 and view usage anytime.
Previous Amount Due : 159.06 BDT
Mobile Number: 01708155542 Payments : 94.00 BDT
Invoice No: 0126139244 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 173.62 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 238.68 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:43:10 0:00:00 30.18
GP-Others 2:22:40 0:00:00 99.82
CUG 0:00:40 0:00:00 0.30
Value Added Tax (VAT) (a) 22.47
Data (15%) 0.00
Non Data (15%) 22.47
Supplementary Duty (SD) (b) 19.54
Data (15%) 0.00
Non Data (15%) 19.54
Surcharge(SC) (1%) (c) 1.30
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 130.30

Total Current Charges: (a+b+c+d+e) 173.62


Total TAX (SD & Total VAT) (a+b) 42.02

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road , BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.225665285 and view usage anytime.
Previous Amount Due : (0.09) BDT
Mobile Number: 01708155543 Payments : 0.00 BDT
Invoice No: 0074101213 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : (0.09) BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road , BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.225665286 and view usage anytime.
Previous Amount Due : 1,079.84 BDT
Mobile Number: 01708155544 Payments : 500.00 BDT
Invoice No: 0126057759 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 889.98 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 1,469.82 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPDS0000A0005000000007004509 33.84
Internet and Other Package Charge 28.51
CRMMYGP_FLPDS0000A0015360000007007223 108.42
App download and Other Charges 31.34
CRMMYGP_FLPVP0400Z0000000000030024751 185.75
CRMMYGP_FLPVP0150Z0000000000015011146 83.65
CRMMYGP_FLPVP0300Z0000000000015019601 147.10
CRMMYGP_FLPDS0000A0005000000003002652 39.80
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:06:33 4:06:33 0.00
GP-Others 3:42:15 3:42:15 0.00
SMS
General SMS 0.00 6.00
VAS
EDGE/3G Browsing & Content 587.08 MB 582.38 MB 4.69
Voice Based Infotainment 0.00
BTCL Calls – (Outgoing)
Local 0:00:38 0:00:38 0.00
Discount
20% Discount on SMS 1.20
Value Added Tax (VAT) (a) 115.21
Data (15%) 5.73
Non Data (15%) 109.49
Supplementary Duty (SD) (b) 100.19
Data (15%) 4.98
Non Data (15%) 95.21
Surcharge(SC) (1%) (c) 6.68
Total Usage -Data (d) 33.20
Total Usage -Non Data (e) 634.70

Total Current Charges: (a+b+c+d+e) 889.98


Total TAX (SD & Total VAT) (a+b) 215.40

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
VAT, SD & Surcharge Paid at Source Where Applicable.
Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Ltd. Md. Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 3rd Floor, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.225665287 and view usage anytime.
Previous Amount Due : 15.30 BDT
Mobile Number: 01708155545 Payments : 15.95 BDT
Invoice No: 0126126738 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 401.78 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 401.13 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0400Z0000000050030025551 191.75
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:26:38 0:12:18 10.03
GP-Others 4:33:24 2:11:14 99.52
CUG 0:00:30 0:00:00 0.22
Value Added Tax (VAT) (a) 52.01
Data (15%) 0.00
Non Data (15%) 52.01
Supplementary Duty (SD) (b) 45.23
Data (15%) 0.00
Non Data (15%) 45.23
Surcharge(SC) (1%) (c) 3.02
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 301.52

Total Current Charges: (a+b+c+d+e) 401.78


Total TAX (SD & Total VAT) (a+b) 97.24

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Ltd. Md. Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 3rd Floor, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.225665288 and view usage anytime.
Previous Amount Due : 13.46 BDT
Mobile Number: 01708155546 Payments : 0.00 BDT
Invoice No: 0074214923 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 13.46 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952323 and view usage anytime.
Previous Amount Due : 935.92 BDT
Mobile Number: 01709630300 Payments : 500.00 BDT
Invoice No: 0126031931 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 695.12 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 1,131.04 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPDP0000A0025600000030021321 160.01
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:16:30 0:00:00 263.48
GP-Others 1:17:40 0:00:00 54.35
CUG 1:23:00 0:00:00 37.19
SMS
General SMS 0.0 1.00
VAS
EDGE/3G Browsing & Content 3412.67 MB 3408.01 MB 4.66
BTCL Calls – (Outgoing)
Local 0:01:40 0:00:00 1.17
Discount
20% Discount on SMS 0.20
Value Added Tax (VAT) (a) 89.99
Data (15%) 0.80
Non Data (15%) 89.18
Supplementary Duty (SD) (b) 78.25
Data (15%) 0.70
Non Data (15%) 77.55
Surcharge(SC) (1%) (c) 5.22
Total Usage -Data (d) 4.67
Total Usage -Non Data (e) 517.00

Total Current Charges: (a+b+c+d+e) 695.12


Total TAX (SD & Total VAT) (a+b) 168.23

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952324 and view usage anytime.
Previous Amount Due : 463.68 BDT
Mobile Number: 01709630301 Payments : 458.78 BDT
Invoice No: 0126096132 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 408.41 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 413.31 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPDP0000A0015360000003004300 32.27
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:20:10 0:00:00 182.09
GP-Others 0:37:00 0:00:00 25.89
CUG 2:12:50 0:00:00 59.71
SMS
General SMS 0.0 2.50
VAS
EDGE/3G Browsing & Content 1540.55 MB 1536.01 MB 4.54
Discount
20% Discount on SMS 0.50
Value Added Tax (VAT) (a) 52.87
Data (15%) 0.78
Non Data (15%) 52.09
Supplementary Duty (SD) (b) 45.97
Data (15%) 0.68
Non Data (15%) 45.29
Surcharge(SC) (1%) (c) 3.06
Total Usage -Data (d) 4.54
Total Usage -Non Data (e) 301.96

Total Current Charges: (a+b+c+d+e) 408.41


Total TAX (SD & Total VAT) (a+b) 98.84

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952325 and view usage anytime.
Previous Amount Due : 360.23 BDT
Mobile Number: 01709630302 Payments : 193.00 BDT
Invoice No: 0126107132 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 209.23 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 376.46 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:14:20 0:00:00 10.04
GP-Others 2:07:20 0:00:00 89.15
CUG 0:13:10 0:00:00 5.88
SMS
General SMS 0.00 1.50
VAS
Voice Based Infotainment 50.75
Discount
20% Discount on SMS 0.30
Value Added Tax (VAT) (a) 27.09
Data (15%) 0.00
Non Data (15%) 27.09
Supplementary Duty (SD) (b) 23.55
Data (15%) 0.00
Non Data (15%) 23.55
Surcharge(SC) (1%) (c) 1.57
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 157.02

Total Current Charges: (a+b+c+d+e) 209.23


Total TAX (SD & Total VAT) (a+b) 50.64

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952326 and view usage anytime.
Previous Amount Due : 610.21 BDT
Mobile Number: 01709630303 Payments : 312.39 BDT
Invoice No: 0126110237 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 284.49 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 582.31 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:43:10 0:02:00 112.78
GP-Others 2:19:40 0:00:00 97.75
CUG 0:06:40 0:00:00 2.97
VAS
EDGE/3G Browsing & Content 0.01 MB 0.00 MB 0.00
Value Added Tax (VAT) (a) 36.83
Data (15%) 0.00
Non Data (15%) 36.83
Supplementary Duty (SD) (b) 32.03
Data (15%) 0.00
Non Data (15%) 32.03
Surcharge(SC) (1%) (c) 2.13
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 213.50

Total Current Charges: (a+b+c+d+e) 284.49


Total TAX (SD & Total VAT) (a+b) 68.85

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952327 and view usage anytime.
Previous Amount Due : 247.35 BDT
Mobile Number: 01709630304 Payments : 247.00 BDT
Invoice No: 0126041160 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 251.35 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 251.70 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:15:50 0:00:00 53.13
GP-Others 2:01:30 0:00:00 85.08
CUG 1:40:50 0:00:00 45.23
SMS
General SMS 0.00 0.50
VAS
EDGE/3G Browsing & Content 4.69 MB 0.00 MB 4.69
Value Added Tax (VAT) (a) 32.54
Data (15%) 0.81
Non Data (15%) 31.73
Supplementary Duty (SD) (b) 28.29
Data (15%) 0.70
Non Data (15%) 27.59
Surcharge(SC) (1%) (c) 1.89
Total Usage -Data (d) 4.69
Total Usage -Non Data (e) 183.94

Total Current Charges: (a+b+c+d+e) 251.35


Total TAX (SD & Total VAT) (a+b) 60.83

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952328 and view usage anytime.
Previous Amount Due : 507.64 BDT
Mobile Number: 01709630305 Payments : 500.00 BDT
Invoice No: 0126035432 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 500.43 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 508.07 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPDP0000A0002500000003002010 30.16
CRMMYGP_FLPVS0010Z0000000000001000817 6.13
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:46:50 0:00:00 158.76
GP-Others 3:20:20 0:00:00 140.20
CUG 0:57:40 0:00:00 25.91
SMS
General SMS 0.0 3.50
VAS
EDGE/3G Browsing & Content 108.54 MB 99.16 MB 9.38
BTCL Calls – (Outgoing)
Local 0:03:10 0:00:00 2.22
Discount
20% Discount on SMS 0.70
Value Added Tax (VAT) (a) 64.78
Data (15%) 1.62
Non Data (15%) 63.16
Supplementary Duty (SD) (b) 56.33
Data (15%) 1.41
Non Data (15%) 54.92
Surcharge(SC) (1%) (c) 3.76
Total Usage -Data (d) 9.38
Total Usage -Non Data (e) 366.18

Total Current Charges: (a+b+c+d+e) 500.43


Total TAX (SD & Total VAT) (a+b) 121.11

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952329 and view usage anytime.
Previous Amount Due : 3,963.04 BDT
Mobile Number: 01709630306 Payments : 4,500.00 BDT
Invoice No: 0126022027 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 778.29 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 241.33 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 477.24
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:19:40 0:00:00 55.75
GP-Others 0:09:00 0:00:00 6.30
CUG 1:25:00 0:00:00 38.12
SMS
General SMS 0.0 2.50
VAS
EDGE/3G Browsing & Content 10217.59 MB 10212.92 MB 4.67
Discount
20% Discount on SMS 0.50
Value Added Tax (VAT) (a) 100.76
Data (15%) 83.13
Non Data (15%) 17.62
Supplementary Duty (SD) (b) 87.61
Data (15%) 72.29
Non Data (15%) 15.32
Surcharge(SC) (1%) (c) 5.84
Total Usage -Data (d) 481.91
Total Usage -Non Data (e) 102.17

Total Current Charges: (a+b+c+d+e) 778.29


Total TAX (SD & Total VAT) (a+b) 188.37

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952330 and view usage anytime.
Previous Amount Due : 1,215.09 BDT
Mobile Number: 01709630307 Payments : 625.00 BDT
Invoice No: 0126036526 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 445.13 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 1,035.22 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:47:00 0:00:00 158.83
GP-Others 2:37:30 0:00:00 110.19
CUG 2:25:00 0:00:00 65.04
Value Added Tax (VAT) (a) 57.62
Data (15%) 0.00
Non Data (15%) 57.62
Supplementary Duty (SD) (b) 50.11
Data (15%) 0.00
Non Data (15%) 50.11
Surcharge(SC) (1%) (c) 3.34
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 334.06

Total Current Charges: (a+b+c+d+e) 445.13


Total TAX (SD & Total VAT) (a+b) 107.73

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952331 and view usage anytime.
Previous Amount Due : 1,235.08 BDT
Mobile Number: 01709630308 Payments : 500.00 BDT
Invoice No: 0126027702 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 507.15 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 1,242.23 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:26:40 0:00:00 270.62
GP-Others 1:15:20 0:00:00 52.70
CUG 0:25:50 0:00:00 11.59
SMS
General SMS 0.0 2.00
VAS
EDGE/3G Browsing & Content 0.01 MB 0.00 MB 0.01
Voice Based Infotainment 41.75
BTCL Calls – (Outgoing)
Local 0:03:20 0:00:00 2.33
Discount
20% Discount on SMS 0.40
Value Added Tax (VAT) (a) 65.65
Data (15%) 0.00
Non Data (15%) 65.65
Supplementary Duty (SD) (b) 57.09
Data (15%) 0.00
Non Data (15%) 57.09
Surcharge(SC) (1%) (c) 3.81
Total Usage -Data (d) 0.01
Total Usage -Non Data (e) 380.59

Total Current Charges: (a+b+c+d+e) 507.15


Total TAX (SD & Total VAT) (a+b) 122.74

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952332 and view usage anytime.
Previous Amount Due : 1,180.08 BDT
Mobile Number: 01709630309 Payments : 500.00 BDT
Invoice No: 0126020613 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 678.63 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 1,358.71 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 7:54:30 0:02:00 330.62
GP-Others 3:58:00 0:00:00 166.55
CUG 0:22:00 0:01:00 9.38
SMS
General SMS 0.00 0.50
BTCL Calls – (Outgoing)
Local 0:03:20 0:00:00 2.34
Discount
20% Discount on SMS 0.10
Value Added Tax (VAT) (a) 87.85
Data (15%) 0.00
Non Data (15%) 87.85
Supplementary Duty (SD) (b) 76.39
Data (15%) 0.00
Non Data (15%) 76.39
Surcharge(SC) (1%) (c) 5.09
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 509.29

Total Current Charges: (a+b+c+d+e) 678.63


Total TAX (SD & Total VAT) (a+b) 164.25

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952333 and view usage anytime.
Previous Amount Due : (56.48) BDT
Mobile Number: 01709630310 Payments : 262.00 BDT
Invoice No: 0126077227 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 270.11 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : (48.37) BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:40:10 0:00:00 154.08
GP-Others 0:59:00 0:00:00 41.30
CUG 0:16:20 0:00:00 7.33
VAS
Voice Based Infotainment 0.00
Value Added Tax (VAT) (a) 34.97
Data (15%) 0.00
Non Data (15%) 34.97
Supplementary Duty (SD) (b) 30.41
Data (15%) 0.00
Non Data (15%) 30.41
Surcharge(SC) (1%) (c) 2.03
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 202.71

Total Current Charges: (a+b+c+d+e) 270.11


Total TAX (SD & Total VAT) (a+b) 65.37

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952334 and view usage anytime.
Previous Amount Due : 715.65 BDT
Mobile Number: 01709630311 Payments : 500.00 BDT
Invoice No: 0126088367 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 527.31 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 742.96 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:09:10 0:00:00 48.42
GP-Others 3:59:40 0:00:00 167.76
CUG 6:30:20 0:00:00 175.40
SMS
General SMS 0.0 4.75
VAS
EDGE/3G Browsing & Content 2383.41 MB 2383.41 MB 0.00
BTCL Calls – (Outgoing)
Local 0:00:30 0:00:00 0.35
Discount
20% Discount on SMS 0.95
Value Added Tax (VAT) (a) 68.26
Data (15%) 0.00
Non Data (15%) 68.26
Supplementary Duty (SD) (b) 59.36
Data (15%) 0.00
Non Data (15%) 59.36
Surcharge(SC) (1%) (c) 3.96
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 395.73

Total Current Charges: (a+b+c+d+e) 527.31


Total TAX (SD & Total VAT) (a+b) 127.62

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952335 and view usage anytime.
Previous Amount Due : (1,453.83) BDT
Mobile Number: 01709630312 Payments : 205.00 BDT
Invoice No: 0126061803 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 220.94 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : (1,437.89) BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 26.27
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:32:40 0:00:00 64.80
GP-Others 0:57:30 0:00:00 40.21
CUG 1:06:30 0:00:00 29.71
VAS
EDGE/3G Browsing & Content 2039.74 MB 2039.74 MB 0.00
Voice Based Infotainment 4.00
BTCL Calls – (Outgoing)
Local 0:01:10 0:00:00 0.82
Value Added Tax (VAT) (a) 28.60
Data (15%) 4.53
Non Data (15%) 24.07
Supplementary Duty (SD) (b) 24.87
Data (15%) 3.94
Non Data (15%) 20.93
Surcharge(SC) (1%) (c) 1.66
Total Usage -Data (d) 26.27
Total Usage -Non Data (e) 139.54

Total Current Charges: (a+b+c+d+e) 220.94


Total TAX (SD & Total VAT) (a+b) 53.47

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952336 and view usage anytime.
Previous Amount Due : 49.46 BDT
Mobile Number: 01709630313 Payments : 336.00 BDT
Invoice No: 0126055529 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 730.65 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 444.11 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 112.57
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:25:00 0:00:00 269.38
GP-Others 1:57:20 0:00:00 82.09
CUG 2:55:40 0:00:00 78.70
SMS
General SMS 0.0 1.00
BTCL Calls – (Outgoing)
Local 0:06:50 0:00:00 4.79
Discount
20% Discount on SMS 0.20
Value Added Tax (VAT) (a) 94.59
Data (15%) 19.42
Non Data (15%) 75.17
Supplementary Duty (SD) (b) 82.25
Data (15%) 16.89
Non Data (15%) 65.36
Surcharge(SC) (1%) (c) 5.48
Total Usage -Data (d) 112.57
Total Usage -Non Data (e) 435.76

Total Current Charges: (a+b+c+d+e) 730.65


Total TAX (SD & Total VAT) (a+b) 176.84

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952337 and view usage anytime.
Previous Amount Due : 532.20 BDT
Mobile Number: 01709630314 Payments : 500.00 BDT
Invoice No: 0125994060 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 505.96 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 538.16 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:49:50 0:00:00 202.70
GP-Others 2:50:40 0:00:00 119.45
CUG 1:54:50 0:00:00 51.39
SMS
General SMS 0.0 6.25
BTCL Calls – (Outgoing)
Local 0:01:40 0:00:00 1.17
Discount
20% Discount on SMS 1.25
Value Added Tax (VAT) (a) 65.50
Data (15%) 0.00
Non Data (15%) 65.50
Supplementary Duty (SD) (b) 56.95
Data (15%) 0.00
Non Data (15%) 56.95
Surcharge(SC) (1%) (c) 3.80
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 379.71

Total Current Charges: (a+b+c+d+e) 505.96


Total TAX (SD & Total VAT) (a+b) 122.45

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952338 and view usage anytime.
Previous Amount Due : 1,185.11 BDT
Mobile Number: 01709630315 Payments : 475.00 BDT
Invoice No: 0126081019 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 449.80 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 1,159.91 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
VOICEENT2 337.50
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 9:01:59 9:01:59 0.00
GP-Others 0:36:29 0:36:29 0.00
VAS
EDGE/3G Browsing & Content 0.06 MB 0.00 MB 0.06
Value Added Tax (VAT) (a) 58.23
Data (15%) 0.01
Non Data (15%) 58.22
Supplementary Duty (SD) (b) 50.63
Data (15%) 0.01
Non Data (15%) 50.63
Surcharge(SC) (1%) (c) 3.38
Total Usage -Data (d) 0.06
Total Usage -Non Data (e) 337.50

Total Current Charges: (a+b+c+d+e) 449.80


Total TAX (SD & Total VAT) (a+b) 108.86

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952340 and view usage anytime.
Previous Amount Due : 771.31 BDT
Mobile Number: 01709630317 Payments : 490.00 BDT
Invoice No: 0126107133 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 195.14 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 476.45 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:00:17 1:31:57 103.80
GP-Others 0:27:52 0:01:32 18.42
CUG 0:53:10 0:00:00 23.83
SMS
General SMS 0.00 0.50
VAS
EDGE/3G Browsing & Content 0.05 MB 0.05 MB 0.00
Voice Based Infotainment 0.00
Discount
20% Discount on SMS 0.10
Value Added Tax (VAT) (a) 25.26
Data (15%) 0.00
Non Data (15%) 25.26
Supplementary Duty (SD) (b) 21.97
Data (15%) 0.00
Non Data (15%) 21.97
Surcharge(SC) (1%) (c) 1.46
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 146.45

Total Current Charges: (a+b+c+d+e) 195.14


Total TAX (SD & Total VAT) (a+b) 47.23

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952341 and view usage anytime.
Previous Amount Due : 1,355.69 BDT
Mobile Number: 01709630318 Payments : 500.00 BDT
Invoice No: 0126053633 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 651.44 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 1,507.13 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 102.79
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:16:10 0:00:00 221.25
GP-Others 3:13:10 0:00:00 135.18
CUG 0:28:00 0:00:00 12.57
VAS
EDGE/3G Browsing & Content 2624.49 MB 2608.21 MB 16.26
BTCL Calls – (Outgoing)
Local 0:01:10 0:00:00 0.82
Value Added Tax (VAT) (a) 84.34
Data (15%) 20.54
Non Data (15%) 63.80
Supplementary Duty (SD) (b) 73.34
Data (15%) 17.86
Non Data (15%) 55.48
Surcharge(SC) (1%) (c) 4.89
Total Usage -Data (d) 119.06
Total Usage -Non Data (e) 369.82

Total Current Charges: (a+b+c+d+e) 651.44


Total TAX (SD & Total VAT) (a+b) 157.67

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
NOCS Circle Shamoli,Japan Garden City,33/11 KV Sub-Satation BIN: 000000081-0001 [Rule 40 (1) (c & f)]
24/A, Tajmahal Road For detailed bill, subscribe to eBill (SMS
1207 Dhaka ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952342 and view usage anytime.
Previous Amount Due : 3,238.51 BDT
Mobile Number: 01709630319 Payments : 500.00 BDT
Invoice No: 0126011614 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 2,419.81 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 5,158.32 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 245.58
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 23:03:50 0:00:00 968.39
GP-Others 12:07:10 0:00:00 508.94
CUG 3:25:20 0:00:00 92.08
SMS
General SMS 0.0 1.25
VAS
EDGE/3G Browsing & Content 3404.21 MB 3404.21 MB 0.00
Discount
20% Discount on SMS 0.25
Value Added Tax (VAT) (a) 313.26
Data (15%) 42.37
Non Data (15%) 270.89
Supplementary Duty (SD) (b) 272.40
Data (15%) 36.84
Non Data (15%) 235.56
Surcharge(SC) (1%) (c) 18.16
Total Usage -Data (d) 245.58
Total Usage -Non Data (e) 1570.41

Total Current Charges: (a+b+c+d+e) 2,419.81


Total TAX (SD & Total VAT) (a+b) 585.66

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952343 and view usage anytime.
Previous Amount Due : 525.45 BDT
Mobile Number: 01709630320 Payments : 690.00 BDT
Invoice No: 0126030966 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 715.40 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 550.85 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 9:12:30 0:00:00 386.67
GP-Others 2:53:20 0:00:00 121.33
CUG 0:45:10 0:00:00 20.28
VAS
EDGE/3G Browsing & Content 7.53 MB 0.00 MB 7.44
BTCL Calls – (Outgoing)
Local 0:01:40 0:00:00 1.17
Value Added Tax (VAT) (a) 92.61
Data (15%) 1.28
Non Data (15%) 91.33
Supplementary Duty (SD) (b) 80.53
Data (15%) 1.11
Non Data (15%) 79.42
Surcharge(SC) (1%) (c) 5.37
Total Usage -Data (d) 7.44
Total Usage -Non Data (e) 529.45

Total Current Charges: (a+b+c+d+e) 715.40


Total TAX (SD & Total VAT) (a+b) 173.14

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952344 and view usage anytime.
Previous Amount Due : 1,072.98 BDT
Mobile Number: 01709630321 Payments : 500.00 BDT
Invoice No: 0126009350 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 931.18 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 1,504.16 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:30:10 0:00:00 273.11
GP-Others 7:44:20 0:00:00 324.91
CUG 3:07:00 0:00:00 83.90
SMS
General SMS 0.00 9.25
VAS
Voice Based Infotainment 9.50
Discount
20% Discount on SMS 1.85
Value Added Tax (VAT) (a) 120.55
Data (15%) 0.00
Non Data (15%) 120.55
Supplementary Duty (SD) (b) 104.82
Data (15%) 0.00
Non Data (15%) 104.82
Surcharge(SC) (1%) (c) 6.99
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 698.82

Total Current Charges: (a+b+c+d+e) 931.18


Total TAX (SD & Total VAT) (a+b) 225.37

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952345 and view usage anytime.
Previous Amount Due : 95.79 BDT
Mobile Number: 01709630322 Payments : 95.79 BDT
Invoice No: 0126070072 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 509.19 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 509.19 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 324.18
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:29:20 0:00:00 20.52
GP-Others 0:22:40 0:00:00 15.86
CUG 0:33:50 0:00:00 15.12
SMS
General SMS 0.00 2.75
VAS
EDGE/3G Browsing & Content 635.76 MB 635.76 MB 0.00
Voice Based Infotainment 4.25
Discount
20% Discount on SMS 0.55
Value Added Tax (VAT) (a) 65.92
Data (15%) 55.92
Non Data (15%) 10.00
Supplementary Duty (SD) (b) 57.32
Data (15%) 48.63
Non Data (15%) 8.69
Surcharge(SC) (1%) (c) 3.82
Total Usage -Data (d) 324.18
Total Usage -Non Data (e) 57.95

Total Current Charges: (a+b+c+d+e) 509.19


Total TAX (SD & Total VAT) (a+b) 123.24

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952346 and view usage anytime.
Previous Amount Due : 1,281.15 BDT
Mobile Number: 01709630323 Payments : 1,239.00 BDT
Invoice No: 0126016042 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 527.86 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 570.01 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:57:00 0:00:00 249.92
GP-Others 2:05:10 0:00:00 87.57
CUG 1:41:20 0:00:00 45.40
SMS
General SMS 0.00 6.25
VAS
Voice Based Infotainment 8.25
Discount
20% Discount on SMS 1.25
Value Added Tax (VAT) (a) 68.34
Data (15%) 0.00
Non Data (15%) 68.34
Supplementary Duty (SD) (b) 59.42
Data (15%) 0.00
Non Data (15%) 59.42
Surcharge(SC) (1%) (c) 3.96
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 396.14

Total Current Charges: (a+b+c+d+e) 527.86


Total TAX (SD & Total VAT) (a+b) 127.76

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952347 and view usage anytime.
Previous Amount Due : 12.91 BDT
Mobile Number: 01709630324 Payments : 263.68 BDT
Invoice No: 0126097924 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 244.34 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : (6.43) BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:22:10 0:00:00 141.42
GP-Others 0:34:50 0:00:00 24.38
CUG 0:39:10 0:00:00 17.57
Value Added Tax (VAT) (a) 31.63
Data (15%) 0.00
Non Data (15%) 31.63
Supplementary Duty (SD) (b) 27.51
Data (15%) 0.00
Non Data (15%) 27.51
Surcharge(SC) (1%) (c) 1.83
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 183.37

Total Current Charges: (a+b+c+d+e) 244.34


Total TAX (SD & Total VAT) (a+b) 59.14

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952348 and view usage anytime.
Previous Amount Due : 594.07 BDT
Mobile Number: 01709630325 Payments : 500.00 BDT
Invoice No: 0126015064 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 496.77 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 590.84 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMFLXPLN_FLPCP0500A0051200050030049677 372.81
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:51:19 5:51:19 0.00
GP-Others 3:23:06 3:23:06 0.00
VAS
EDGE/3G Browsing & Content 191.41 MB 191.41 MB 0.00
BTCL Calls – (Outgoing)
Local 0:01:25 0:01:25 0.00
Value Added Tax (VAT) (a) 64.31
Data (15%) 0.00
Non Data (15%) 64.31
Supplementary Duty (SD) (b) 55.92
Data (15%) 0.00
Non Data (15%) 55.92
Surcharge(SC) (1%) (c) 3.73
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 372.81

Total Current Charges: (a+b+c+d+e) 496.77


Total TAX (SD & Total VAT) (a+b) 120.23

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952349 and view usage anytime.
Previous Amount Due : 719.03 BDT
Mobile Number: 01709630326 Payments : 500.00 BDT
Invoice No: 0126020614 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 557.70 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 776.73 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
App download and Other Charges 62.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:06:10 0:00:00 130.19
GP-Others 4:22:00 0:00:00 183.22
CUG 1:36:40 0:00:00 43.13
VAS
Voice Based Infotainment 0.00
Value Added Tax (VAT) (a) 72.20
Data (15%) 0.00
Non Data (15%) 72.20
Supplementary Duty (SD) (b) 62.78
Data (15%) 0.00
Non Data (15%) 62.78
Surcharge(SC) (1%) (c) 4.19
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 418.54

Total Current Charges: (a+b+c+d+e) 557.70


Total TAX (SD & Total VAT) (a+b) 134.97

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
NOCS Circle Shamoli,Japan Garden City,33/11 KV Sub-Satation BIN: 000000081-0001 [Rule 40 (1) (c & f)]
24/A, Tajmahal Road For detailed bill, subscribe to eBill (SMS
1207 Dhaka ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952350 and view usage anytime.
Previous Amount Due : 71.32 BDT
Mobile Number: 01709630327 Payments : 500.00 BDT
Invoice No: 0125996209 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 706.35 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 277.67 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:39:10 0:00:00 237.30
GP-Others 2:57:10 0:00:00 123.95
CUG 5:56:20 0:00:00 159.92
SMS
General SMS 0.0 5.00
VAS
EDGE/3G Browsing & Content 4.69 MB 0.00 MB 4.69
BTCL Calls – (Outgoing)
Local 0:00:20 0:00:00 0.23
Discount
20% Discount on SMS 1.00
Value Added Tax (VAT) (a) 91.44
Data (15%) 0.81
Non Data (15%) 90.63
Supplementary Duty (SD) (b) 79.52
Data (15%) 0.70
Non Data (15%) 78.81
Surcharge(SC) (1%) (c) 5.30
Total Usage -Data (d) 4.69
Total Usage -Non Data (e) 525.40

Total Current Charges: (a+b+c+d+e) 706.35


Total TAX (SD & Total VAT) (a+b) 170.96

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Ltd. . Baridhara, Dhaka-1229, Bangladesh
Biddyut bhaban,3rd fl. Abdul gani Rd. . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.247053798 and view usage anytime.
Previous Amount Due : 427.46 BDT
Mobile Number: 01709630328 Payments : 481.00 BDT
Invoice No: 0126068164 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 809.31 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 755.77 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_COMBO250M10GBDA26DA124V30D 595.86
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:16:58 1:16:58 -0.01
GP-Others 0:30:25 0:30:25 0.00
SMS
General SMS 0.0 5.00
VAS
EDGE/3G Browsing & Content 3885.43 MB 3885.43 MB 0.00
Voice Based Infotainment 7.50
Discount
20% Discount on SMS 1.00
Value Added Tax (VAT) (a) 104.77
Data (15%) 0.00
Non Data (15%) 104.77
Supplementary Duty (SD) (b) 91.11
Data (15%) 0.00
Non Data (15%) 91.11
Surcharge(SC) (1%) (c) 6.07
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 607.36

Total Current Charges: (a+b+c+d+e) 809.31


Total TAX (SD & Total VAT) (a+b) 195.88

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952352 and view usage anytime.
Previous Amount Due : 825.28 BDT
Mobile Number: 01709630329 Payments : 500.00 BDT
Invoice No: 0126055530 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 583.45 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 908.73 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 24.01
App download and Other Charges 20.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:59:20 0:00:00 125.55
GP-Others 4:30:40 0:00:00 189.38
CUG 2:18:40 0:00:00 62.17
SMS
General SMS 0.0 2.50
VAS
EDGE/3G Browsing & Content 75.59 MB 65.84 MB 9.74
BTCL Calls – (Outgoing)
Local 0:07:10 0:00:00 5.01
Discount
20% Discount on SMS 0.50
Value Added Tax (VAT) (a) 75.53
Data (15%) 5.82
Non Data (15%) 69.71
Supplementary Duty (SD) (b) 65.68
Data (15%) 5.06
Non Data (15%) 60.62
Surcharge(SC) (1%) (c) 4.38
Total Usage -Data (d) 33.75
Total Usage -Non Data (e) 404.11

Total Current Charges: (a+b+c+d+e) 583.45


Total TAX (SD & Total VAT) (a+b) 141.21

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952353 and view usage anytime.
Previous Amount Due : 11,021.80 BDT
Mobile Number: 01709630330 Payments : 0.00 BDT
Invoice No: 0074204791 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 11,021.80 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952354 and view usage anytime.
Previous Amount Due : 328.53 BDT
Mobile Number: 01709630331 Payments : 500.00 BDT
Invoice No: 0126006227 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 888.27 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 716.80 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:38:50 0:00:00 279.14
GP-Others 7:09:10 0:00:00 300.30
CUG 2:46:00 0:00:00 74.31
SMS
General SMS 0.0 15.50
BTCL Calls – (Outgoing)
Local 0:00:40 0:00:00 0.47
Discount
20% Discount on SMS 3.10
Value Added Tax (VAT) (a) 114.99
Data (15%) 0.00
Non Data (15%) 114.99
Supplementary Duty (SD) (b) 99.99
Data (15%) 0.00
Non Data (15%) 99.99
Surcharge(SC) (1%) (c) 6.67
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 666.62

Total Current Charges: (a+b+c+d+e) 888.27


Total TAX (SD & Total VAT) (a+b) 214.98

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952355 and view usage anytime.
Previous Amount Due : (201.69) BDT
Mobile Number: 01709630332 Payments : 387.29 BDT
Invoice No: 0126074504 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 1,105.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 516.02 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVS0050Z0000000000007003536 26.54
CRMMYGP_FLPVS0150Z0000000000030012391 185.98
Internet and Other Package Charge 379.73
CRMMYGP_FLPVS0400Z0000000000030024751 185.75
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:52:45 1:22:15 21.35
GP-Others 1:13:41 0:59:11 10.13
CUG 0:23:10 0:00:00 10.41
VAS
EDGE/3G Browsing & Content 9.38 MB 0.00 MB 9.38
Value Added Tax (VAT) (a) 143.05
Data (15%) 67.12
Non Data (15%) 75.93
Supplementary Duty (SD) (b) 124.39
Data (15%) 58.37
Non Data (15%) 66.02
Surcharge(SC) (1%) (c) 8.29
Total Usage -Data (d) 389.11
Total Usage -Non Data (e) 440.16

Total Current Charges: (a+b+c+d+e) 1,105.00


Total TAX (SD & Total VAT) (a+b) 267.44

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952356 and view usage anytime.
Previous Amount Due : 583.87 BDT
Mobile Number: 01709630333 Payments : 500.00 BDT
Invoice No: 0126022028 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 1,093.99 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 1,177.86 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 710.69
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:14:10 0:00:00 51.91
GP-Others 0:48:40 0:00:00 34.04
CUG 0:47:50 0:00:00 21.37
International Calls – (Outgoing)
ISD 0:00:30 0:00:00 3.00
VAS
EDGE/3G Browsing & Content 23466.37 MB 23466.37 MB -0.01
Value Added Tax (VAT) (a) 141.62
Data (15%) 122.59
Non Data (15%) 19.03
Supplementary Duty (SD) (b) 123.15
Data (15%) 106.60
Non Data (15%) 16.55
Surcharge(SC) (1%) (c) 8.21
Total Usage -Data (d) 710.69
Total Usage -Non Data (e) 110.32

Total Current Charges: (a+b+c+d+e) 1,093.99


Total TAX (SD & Total VAT) (a+b) 264.77

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient:


DPDC Details of Registered Person:
Office: GP House, Bashundhara,
Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) BIN: 000000081-0001 [Rule 40 (1) (c & f)]
Katabon
For detailed bill, subscribe to eBill (SMS
Dhaka ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952357 and view usage anytime.

Mobile Number: 01709630334 Previous Amount Due : 1,477.39 BDT


Invoice No: 0126005533 Payments : 1,371.00 BDT
Invoice Date: 03 Sep, 22 Adjustments : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Current Charges : 833.53 BDT
Transport Nature and Number: Total Due Amount : 939.92 BDT
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0400A0025600000003029252 219.53
CRMMYGP_FLPVP0100Z0000000000007006800 51.03
CRMMYGP_FLPCP0300Z0000000050030020700 155.35
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 8:07:02 6:27:02 70.02
GP-Others 5:48:33 3:23:43 101.36
CUG 1:03:10 0:00:00 28.27
SMS
General SMS 104.0 -0.02
VAS
EDGE/3G Browsing & Content 621.90 MB 621.90 MB 0.00
Voice Based Infotainment 0.00
BTCL Calls – (Outgoing)
Local 0:03:37 0:03:37 0.00
Value Added Tax (VAT) (a) 107.90
Data (15%) 0.00
Non Data (15%) 107.90
Supplementary Duty (SD) (b) 93.83
Data (15%) 0.00
Non Data (15%) 93.83
Surcharge(SC) (1%) (c) 6.26
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 625.54
Total Current Charges: (a+b+c+d+e) 833.53

Total TAX (SD & Total VAT) (a+b) 201.73

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
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

Call Details & Usage Charges


Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-GP 06 Aug, 22 19:57:47 01730335261 00:00:52 0.00


03 Aug, 22 07:43:26 01711440844 00:00:42 0.00 06 Aug, 22 20:19:54 01730335223 00:01:44 0.00
03 Aug, 22 07:45:36 01730335261 00:00:44 0.00 06 Aug, 22 22:17:12 01783966408 00:01:49 0.00
03 Aug, 22 10:26:06 01713850690 00:01:29 0.00 07 Aug, 22 10:08:53 01713481098 00:00:36 0.00
03 Aug, 22 10:44:35 01713850690 00:00:15 0.00 07 Aug, 22 11:13:27 01730335162 00:00:51 0.00
03 Aug, 22 10:52:38 01712812785 00:00:43 0.00 07 Aug, 22 12:08:34 01714394439 00:02:30 0.00
03 Aug, 22 11:18:01 01730320303 00:00:33 0.00 07 Aug, 22 13:32:00 01715048860 00:01:45 0.00
03 Aug, 22 12:02:13 01713850690 00:00:44 0.00 07 Aug, 22 14:12:46 01730320303 00:01:23 0.00
03 Aug, 22 12:32:59 01755599257 00:01:39 0.00 07 Aug, 22 14:21:39 01755541465 00:00:14 0.00
03 Aug, 22 12:55:42 01730320303 00:00:16 0.00 07 Aug, 22 15:45:13 01755541570 00:00:09 0.00
03 Aug, 22 13:11:44 01309617858 00:00:19 0.00 07 Aug, 22 16:08:16 01755599257 00:00:09 0.00
03 Aug, 22 13:51:42 01309617858 00:01:39 0.00 07 Aug, 22 16:54:47 01755541570 00:00:28 0.00
03 Aug, 22 14:12:09 01755599257 00:00:22 0.00 07 Aug, 22 17:14:50 01757064085 00:01:11 0.00
03 Aug, 22 14:48:13 01755541444 00:00:24 0.00 07 Aug, 22 17:28:52 01755541492 00:00:40 0.00
03 Aug, 22 15:55:06 01730320303 00:00:57 0.00 07 Aug, 22 17:55:58 01730335261 00:00:25 0.00
03 Aug, 22 16:57:51 01755541444 00:01:00 0.00 07 Aug, 22 20:27:11 01730335261 00:01:11 0.00
03 Aug, 22 17:38:24 01717657035 00:00:24 0.00 07 Aug, 22 21:36:51 01718265680 00:01:32 0.00
03 Aug, 22 18:07:59 01717657035 00:00:26 0.00 07 Aug, 22 22:07:12 01763429679 00:05:10 0.00
03 Aug, 22 18:11:25 01717657035 00:00:46 0.00 08 Aug, 22 08:16:05 01710993162 00:00:39 0.12
03 Aug, 22 18:45:52 01730320303 00:00:33 0.00 08 Aug, 22 10:19:55 01712146477 00:00:40 0.47
03 Aug, 22 18:47:31 01755541516 00:00:38 0.00 08 Aug, 22 10:33:28 01755599257 00:00:30 0.35
03 Aug, 22 18:53:22 01730320303 00:01:06 0.00 08 Aug, 22 10:34:34 01712812785 00:00:50 0.58
03 Aug, 22 18:55:51 01724578641 00:00:18 0.00 08 Aug, 22 10:35:50 01713259686 00:00:30 0.35
03 Aug, 22 19:28:09 01755541444 00:00:22 0.00 08 Aug, 22 10:49:20 01712146477 00:00:10 0.12
03 Aug, 22 19:37:08 01309617858 00:01:52 0.00 08 Aug, 22 13:35:27 01718512234 00:00:10 0.12
03 Aug, 22 20:07:10 01730320303 00:00:43 0.00 08 Aug, 22 15:06:22 01712812785 00:00:30 0.35
03 Aug, 22 23:47:02 01728316746 00:00:23 0.00 08 Aug, 22 22:58:38 01730352563 00:02:00 1.40
04 Aug, 22 08:20:54 01755541492 00:01:03 0.00 09 Aug, 22 08:52:53 01712046423 00:00:40 0.47
04 Aug, 22 11:19:17 01717657035 00:01:13 0.00 09 Aug, 22 10:27:32 01730329716 00:03:20 2.33
04 Aug, 22 11:59:19 01727666808 00:00:28 0.00 09 Aug, 22 10:37:16 01703795247 00:02:10 1.52
04 Aug, 22 12:37:07 01709630327 00:00:22 0.00 09 Aug, 22 12:42:54 01716302705 00:02:10 1.52
04 Aug, 22 12:38:10 01718512234 00:00:31 0.00 09 Aug, 22 12:46:54 01716302705 00:02:40 1.87
04 Aug, 22 13:05:22 01755599257 00:01:27 0.00 09 Aug, 22 12:57:45 01713481098 00:01:00 0.70
04 Aug, 22 15:04:28 01730335261 00:00:59 0.00 09 Aug, 22 16:30:10 01714475929 00:01:20 0.93
04 Aug, 22 15:11:27 01730335261 00:00:24 0.00 09 Aug, 22 16:35:03 01714475929 00:05:50 4.08
04 Aug, 22 18:41:42 01730320303 00:00:24 0.00 09 Aug, 22 16:43:00 01714475929 00:01:30 1.05
04 Aug, 22 18:44:10 01755541465 00:01:16 0.00 09 Aug, 22 17:22:16 01724436386 00:00:40 0.47
04 Aug, 22 21:06:44 01730335261 00:01:09 0.00 09 Aug, 22 17:38:35 01724436386 00:00:30 0.35
04 Aug, 22 21:18:51 01713481098 00:01:00 0.00 09 Aug, 22 17:40:05 01724436386 00:00:40 0.47
05 Aug, 22 17:42:13 01708157360 00:02:06 0.00 09 Aug, 22 17:42:00 01724436386 00:00:30 0.35
05 Aug, 22 20:48:21 01730320303 00:04:27 0.00 10 Aug, 22 10:00:39 01711440844 00:00:50 0.58
06 Aug, 22 10:45:49 01718265680 00:00:16 0.00 10 Aug, 22 10:59:27 01719558116 00:01:20 0.93
06 Aug, 22 13:51:42 01711540456 00:01:14 0.00 10 Aug, 22 15:20:35 01711440844 00:00:40 0.47
06 Aug, 22 13:56:16 01730320303 00:01:47 0.00 10 Aug, 22 16:55:19 01719558116 00:00:30 0.35
06 Aug, 22 16:58:45 01761419654 00:00:32 0.00 10 Aug, 22 17:09:07 01757064085 00:00:20 0.23

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

GP-GP 14 Aug, 22 11:39:02 01755599257 00:00:50 0.58


10 Aug, 22 17:12:31 01719558116 00:00:20 0.23 14 Aug, 22 20:02:07 01730320303 00:03:49 0.00
10 Aug, 22 17:15:48 01745425820 00:01:00 0.70 15 Aug, 22 09:22:56 01730320303 00:00:36 0.00
10 Aug, 22 17:20:53 01745425820 00:00:40 0.47 15 Aug, 22 12:25:35 01755541444 00:01:14 0.00
10 Aug, 22 17:36:01 01745425820 00:00:40 0.47 15 Aug, 22 14:05:58 01700500300 00:00:59 0.00
10 Aug, 22 19:07:26 01307318933 00:00:20 0.23 15 Aug, 22 20:53:05 01755541465 00:03:49 0.00
10 Aug, 22 19:50:19 01717832421 00:00:50 0.58 16 Aug, 22 10:49:25 01717657035 00:00:30 0.00
10 Aug, 22 19:54:35 01717832421 00:00:20 0.23 16 Aug, 22 12:55:39 01755541570 00:00:35 0.00
10 Aug, 22 20:08:15 01717832421 00:00:30 0.35 16 Aug, 22 12:58:30 01755599257 00:01:09 0.00
10 Aug, 22 20:11:42 01719558116 00:01:00 0.70 16 Aug, 22 13:15:18 01730320303 00:01:05 0.00
10 Aug, 22 21:39:38 01745954008 00:03:10 2.22 16 Aug, 22 13:56:33 01716092365 00:00:39 0.00
10 Aug, 22 22:16:12 01755599257 00:01:40 1.17 16 Aug, 22 15:01:37 01709630327 00:00:35 0.00
11 Aug, 22 10:45:18 01700702281 00:00:30 0.35 16 Aug, 22 15:08:42 01730320303 00:00:52 0.00
11 Aug, 22 10:46:29 01700702278 00:00:40 0.47 16 Aug, 22 15:30:08 01730335162 00:00:47 0.00
11 Aug, 22 10:52:31 01703827666 00:00:50 0.58 16 Aug, 22 15:47:51 01762696303 00:00:52 0.00
11 Aug, 22 11:06:25 01705786217 00:01:30 1.05 16 Aug, 22 15:57:53 01716821260 00:00:26 0.00
11 Aug, 22 11:09:09 01703827666 00:00:40 0.47 16 Aug, 22 16:17:37 01730320303 00:00:13 0.00
11 Aug, 22 11:16:33 01301318556 00:00:40 0.47 16 Aug, 22 16:39:55 01730320303 00:00:25 0.00
11 Aug, 22 11:20:55 01705786217 00:00:10 0.12 16 Aug, 22 17:22:09 01713850690 00:01:18 0.00
11 Aug, 22 11:25:37 01302869544 00:01:00 0.70 16 Aug, 22 17:31:07 01713850690 00:01:56 0.00
11 Aug, 22 13:48:14 01716092365 00:01:30 1.05 16 Aug, 22 17:45:20 01730320303 00:00:29 0.00
11 Aug, 22 14:03:21 01700702281 00:01:10 0.82 16 Aug, 22 18:03:59 01755541479 00:00:39 0.00
11 Aug, 22 14:17:38 01719558116 00:00:50 0.58 16 Aug, 22 18:13:22 01711583332 00:01:49 0.00
11 Aug, 22 18:01:33 01755599257 00:01:10 0.82 16 Aug, 22 18:19:55 01730320303 00:00:13 0.00
12 Aug, 22 08:29:40 01712046423 00:00:40 0.47 16 Aug, 22 18:49:11 01730335261 00:00:14 0.00
12 Aug, 22 10:49:25 01724436386 00:00:50 0.58 16 Aug, 22 19:55:47 01730335261 00:00:14 0.00
12 Aug, 22 11:19:44 01724436386 00:00:20 0.23 16 Aug, 22 21:00:04 01718512234 00:00:33 0.00
12 Aug, 22 11:26:08 01712208351 00:00:30 0.35 16 Aug, 22 21:11:24 01710382860 00:01:42 0.00
12 Aug, 22 11:37:10 01730352563 00:01:10 0.82 17 Aug, 22 10:30:06 01730320303 00:00:56 0.00
12 Aug, 22 19:27:17 01720338363 00:01:00 0.70 17 Aug, 22 11:07:25 01711440844 00:00:39 0.00
12 Aug, 22 20:29:16 01712208351 00:00:30 0.35 17 Aug, 22 11:29:25 01711440844 00:00:36 0.00
12 Aug, 22 22:03:37 01778360593 00:00:30 0.35 17 Aug, 22 11:45:11 01730320303 00:00:40 0.00
12 Aug, 22 23:03:58 01778360593 00:00:10 0.12 17 Aug, 22 11:48:01 01711440844 00:00:54 0.00
13 Aug, 22 11:03:53 01724436386 00:00:30 0.35 17 Aug, 22 11:55:52 01711583332 00:01:49 0.00
13 Aug, 22 11:37:16 01712086160 00:02:00 1.40 17 Aug, 22 12:08:55 01730335162 00:02:07 0.00
13 Aug, 22 12:52:18 01712086160 00:00:30 0.35 17 Aug, 22 12:12:50 01709630418 00:03:07 0.00
13 Aug, 22 15:43:55 01770000011 00:05:50 4.08 17 Aug, 22 12:18:28 01755599257 00:00:18 0.00
13 Aug, 22 15:50:34 01713481098 00:02:30 1.75 17 Aug, 22 12:38:31 01730320303 00:01:01 0.00
13 Aug, 22 15:56:02 01713481098 00:00:50 0.58 17 Aug, 22 12:54:32 01783966408 00:00:38 0.00
13 Aug, 22 16:13:09 01718265680 00:01:20 0.93 17 Aug, 22 13:40:47 01730320303 00:00:19 0.00
13 Aug, 22 16:35:43 01741307018 00:04:30 3.15 17 Aug, 22 13:42:25 01755541465 00:02:44 0.00
13 Aug, 22 16:40:25 01741307018 00:03:20 2.33 17 Aug, 22 13:49:14 01755541570 00:00:07 0.00
13 Aug, 22 17:46:22 01710993162 00:00:50 0.58 17 Aug, 22 14:44:13 01755599257 00:00:59 0.00
13 Aug, 22 19:36:59 01718512234 00:02:40 1.87 17 Aug, 22 14:45:44 01755599257 00:00:40 0.00
14 Aug, 22 08:27:38 01730352563 00:00:50 0.58 17 Aug, 22 16:51:13 01777114488 00:00:38 0.00
14 Aug, 22 10:51:29 01718512234 00:00:40 0.47 17 Aug, 22 20:20:05 01755541444 00:04:46 0.00

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

GP-GP 23 Aug, 22 11:45:58 01755541570 00:00:29 0.00


17 Aug, 22 20:25:27 01709630327 00:03:25 0.00 23 Aug, 22 11:50:30 01709630327 00:01:12 0.00
17 Aug, 22 20:30:40 01755599257 00:00:46 0.00 23 Aug, 22 11:54:34 01709630327 00:00:28 0.00
17 Aug, 22 20:54:07 01730329716 00:04:48 0.00 23 Aug, 22 11:55:47 01755599257 00:00:57 0.00
17 Aug, 22 21:58:13 01711596596 00:01:07 0.00 23 Aug, 22 12:18:30 01730335261 00:00:35 0.00
17 Aug, 22 22:58:12 01730335162 00:02:09 0.00 23 Aug, 22 13:40:09 01709630327 00:00:27 0.00
17 Aug, 22 23:26:00 01718258715 00:03:13 0.00 23 Aug, 22 15:29:57 01709630327 00:00:18 0.00
18 Aug, 22 09:25:33 01718258715 00:00:50 0.58 23 Aug, 22 15:30:40 01755541585 00:00:40 0.00
18 Aug, 22 09:44:27 01718258715 00:00:30 0.35 23 Aug, 22 15:31:45 01755599257 00:00:13 0.00
18 Aug, 22 10:04:18 01718258715 00:01:00 0.70 23 Aug, 22 15:32:38 01709630327 00:01:40 0.00
18 Aug, 22 10:05:34 01718258715 00:00:50 0.58 23 Aug, 22 16:31:06 01709630327 00:00:25 0.00
18 Aug, 22 10:12:05 01718258715 00:00:10 0.12 23 Aug, 22 19:06:40 01719103241 00:00:28 0.00
18 Aug, 22 13:47:07 01718258715 00:00:30 0.35 23 Aug, 22 19:10:42 01711540456 00:03:09 0.00
18 Aug, 22 20:34:12 01764471449 00:01:10 0.82 24 Aug, 22 09:31:08 01730320303 00:00:51 0.00
19 Aug, 22 09:54:30 01309617858 00:01:00 0.70 24 Aug, 22 10:16:16 01730320303 00:00:18 0.00
19 Aug, 22 19:12:52 01309617858 00:00:40 0.47 24 Aug, 22 10:19:48 01730329716 00:00:44 0.00
19 Aug, 22 19:33:14 01764471449 00:00:10 0.12 24 Aug, 22 10:21:47 01716156184 00:01:32 0.00
20 Aug, 22 10:38:50 01730320303 00:01:47 0.00 24 Aug, 22 10:50:24 01730335261 00:00:31 0.00
20 Aug, 22 10:39:46 01755541444 00:00:51 0.00 24 Aug, 22 11:07:16 01780900000 00:00:57 0.00
20 Aug, 22 11:12:59 01788621745 00:00:26 0.00 24 Aug, 22 11:25:51 01708132864 00:01:43 0.00
20 Aug, 22 11:27:24 01755541444 00:00:24 0.00 24 Aug, 22 12:10:56 01730335261 00:00:55 0.00
20 Aug, 22 13:04:44 01730352563 00:02:06 0.00 24 Aug, 22 12:17:42 01716092365 00:01:01 0.00
20 Aug, 22 13:11:19 01755541602 00:00:52 0.00 24 Aug, 22 12:43:03 01709630327 00:02:04 0.00
20 Aug, 22 13:12:49 01730352563 00:00:39 0.00 24 Aug, 22 17:51:05 01730352563 00:05:57 0.00
20 Aug, 22 14:21:53 01730329716 00:03:14 0.00 25 Aug, 22 09:32:27 01730320303 00:00:12 0.00
20 Aug, 22 14:25:32 01716156184 00:01:02 0.00 25 Aug, 22 09:55:11 01730335104 00:01:18 0.00
20 Aug, 22 15:47:15 01788621745 00:00:38 0.00 25 Aug, 22 10:39:05 01755541492 00:00:20 0.00
20 Aug, 22 15:55:20 01755541602 00:00:45 0.00 25 Aug, 22 11:44:24 01720508585 00:00:44 0.00
20 Aug, 22 16:07:49 01309617858 00:00:37 0.00 25 Aug, 22 12:12:17 01719103241 00:00:28 0.00
20 Aug, 22 19:25:32 01730352563 00:11:59 0.00 25 Aug, 22 12:40:27 01755541492 00:00:44 0.00
20 Aug, 22 19:48:03 01718288050 00:02:58 0.00 25 Aug, 22 14:45:00 01730320303 00:02:10 0.00
20 Aug, 22 23:05:40 01755541444 00:03:30 0.00 25 Aug, 22 20:47:02 01755541448 00:01:35 0.00
21 Aug, 22 11:51:23 01730320303 00:01:11 0.00 26 Aug, 22 08:10:29 01711540456 00:00:25 0.00
21 Aug, 22 12:23:24 01730320303 00:00:19 0.00 26 Aug, 22 08:39:53 01781535670 00:00:18 0.00
21 Aug, 22 13:08:15 01709630418 00:00:01 0.00 26 Aug, 22 09:16:13 01728316746 00:00:10 0.00
21 Aug, 22 14:11:03 01709630418 00:00:39 0.00 26 Aug, 22 09:34:28 01724436386 00:00:24 0.00
21 Aug, 22 17:35:23 01709630418 00:00:13 0.00 26 Aug, 22 11:44:05 01730329716 00:00:33 0.00
21 Aug, 22 17:44:08 01717642497 00:00:21 0.00 26 Aug, 22 20:28:47 01730352563 00:02:18 0.00
21 Aug, 22 21:50:22 01730320303 00:01:02 0.00 26 Aug, 22 22:04:37 01755541527 00:06:14 0.00
22 Aug, 22 00:48:05 01730320303 00:00:40 0.00 26 Aug, 22 22:38:53 01716092365 00:00:38 0.00
22 Aug, 22 18:58:22 01721361871 00:02:50 0.00 26 Aug, 22 22:39:55 01755541444 00:00:13 0.00
22 Aug, 22 20:16:21 01755541570 00:00:36 0.00 27 Aug, 22 10:09:53 01728316746 00:00:39 0.00
22 Aug, 22 21:13:30 01755599257 00:00:36 0.00 27 Aug, 22 10:41:26 01728316746 00:00:26 0.00
23 Aug, 22 10:30:46 01718288050 00:01:28 0.00 27 Aug, 22 11:47:51 01728316746 00:00:08 0.00
23 Aug, 22 10:47:30 01755541585 00:00:19 0.00 27 Aug, 22 15:21:44 01710382860 00:00:38 0.00
23 Aug, 22 11:32:33 01717657035 00:00:58 0.00 27 Aug, 22 15:26:39 01713481098 00:03:20 0.00

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

GP-GP 30 Aug, 22 14:06:44 01755541585 00:02:31 0.00


27 Aug, 22 23:08:44 01755541444 00:02:00 0.00 30 Aug, 22 15:06:38 01708464149 00:01:43 0.00
28 Aug, 22 10:03:16 01709630327 00:00:43 0.00 30 Aug, 22 15:28:16 01709630327 00:00:07 0.00
28 Aug, 22 10:14:51 01719103241 00:00:33 0.00 30 Aug, 22 16:26:12 01709630327 00:01:06 0.00
28 Aug, 22 11:01:15 01744143150 00:01:54 0.00 30 Aug, 22 16:27:44 01714475929 00:00:10 0.00
28 Aug, 22 11:34:12 01719103241 00:00:06 0.00 30 Aug, 22 16:28:07 01714475929 00:01:16 0.00
28 Aug, 22 12:04:18 01726654048 00:00:33 0.00 30 Aug, 22 18:16:55 01755541492 00:00:23 0.00
28 Aug, 22 12:07:11 01719103241 00:00:45 0.00 30 Aug, 22 18:48:05 01730329716 00:02:04 0.00
28 Aug, 22 12:54:51 01709630327 00:01:06 0.00 30 Aug, 22 19:17:13 01730329716 00:00:12 0.00
28 Aug, 22 12:56:39 01718960018 00:01:44 0.00 30 Aug, 22 22:19:56 01777739111 00:01:15 0.00
28 Aug, 22 13:45:13 01313081842 00:04:29 0.00 30 Aug, 22 22:21:48 01755637617 00:01:41 0.00
28 Aug, 22 14:04:19 01724289097 00:01:35 0.00 31 Aug, 22 11:15:49 01730329716 00:00:58 0.00
28 Aug, 22 14:38:02 01313081842 00:01:11 0.00 31 Aug, 22 11:54:19 01730329716 00:02:02 0.00
28 Aug, 22 19:38:57 01718265680 00:05:52 0.00 31 Aug, 22 12:17:41 01730329716 00:00:17 0.00
28 Aug, 22 19:50:32 01710993162 00:07:35 0.00 31 Aug, 22 12:39:23 01730329716 00:01:22 0.00
28 Aug, 22 19:58:35 01711540456 00:03:09 0.00 31 Aug, 22 12:47:44 01730329716 00:00:38 0.00
28 Aug, 22 20:16:01 01741307018 00:05:07 0.00 31 Aug, 22 14:14:40 01730329716 00:01:08 0.00
28 Aug, 22 20:36:49 01714475929 00:02:50 0.00 31 Aug, 22 14:20:34 01730329716 00:03:18 0.35
28 Aug, 22 20:54:11 01714475929 00:00:28 0.00 31 Aug, 22 15:52:09 01730329716 00:00:40 0.47
29 Aug, 22 09:39:50 01710993162 00:00:22 0.00 31 Aug, 22 16:09:45 01718919099 00:00:20 0.23
29 Aug, 22 09:40:50 01718265680 00:00:53 0.00 31 Aug, 22 16:10:17 01718919099 00:02:10 1.52
29 Aug, 22 09:42:25 01711540456 00:00:52 0.00 31 Aug, 22 16:21:46 01718919099 00:01:00 0.70
29 Aug, 22 10:18:39 01711440844 00:01:18 0.00 31 Aug, 22 18:04:36 01728316746 00:00:50 0.58
29 Aug, 22 10:35:10 01710993162 00:04:54 0.00 31 Aug, 22 18:15:41 01711440844 00:00:40 0.47
29 Aug, 22 11:05:49 01709630376 00:00:18 0.00 31 Aug, 22 18:48:26 01790959935 00:00:20 0.23
29 Aug, 22 11:07:23 01709630376 00:00:36 0.00 31 Aug, 22 20:17:53 01711440844 00:00:30 0.35
29 Aug, 22 11:23:30 01755541502 00:00:46 0.00 31 Aug, 22 20:55:57 01763429679 00:05:12 0.00
29 Aug, 22 11:50:15 01721579733 00:00:17 0.00 31 Aug, 22 23:08:47 01755541444 00:02:56 0.00
29 Aug, 22 11:51:05 01722132124 00:00:23 0.00 01 Sep, 22 09:39:15 01755541444 00:00:12 0.00
29 Aug, 22 13:09:10 01758483665 00:00:29 0.00 01 Sep, 22 12:04:17 01730320303 00:00:29 0.00
29 Aug, 22 13:22:54 01755541570 00:00:15 0.00 01 Sep, 22 12:30:16 01719103241 00:00:21 0.00
29 Aug, 22 14:24:02 01730329716 00:02:37 0.00 01 Sep, 22 12:36:09 01719103241 00:00:44 0.00
29 Aug, 22 14:28:32 01719103241 00:01:47 0.00 01 Sep, 22 12:41:22 01719103241 00:00:18 0.00
29 Aug, 22 17:17:48 01730329716 00:01:08 0.00 01 Sep, 22 12:55:19 01313081842 00:06:38 0.00
29 Aug, 22 21:48:45 01718265680 00:08:38 0.00 01 Sep, 22 13:05:13 01724289097 00:01:19 0.00
29 Aug, 22 22:27:55 01711540456 00:03:41 0.00 01 Sep, 22 13:13:18 01709630408 00:03:43 0.00
29 Aug, 22 23:16:25 01710993162 00:06:12 0.00 01 Sep, 22 13:25:15 01713850690 00:00:38 0.00
30 Aug, 22 08:07:15 01730320303 00:01:51 0.00 01 Sep, 22 15:09:41 01724289097 00:01:10 0.00
30 Aug, 22 09:31:34 01710993162 00:00:59 0.00 01 Sep, 22 16:01:48 01783966408 00:00:36 0.00
30 Aug, 22 09:33:19 01718288050 00:01:53 0.00 01 Sep, 22 16:40:17 01716174291 00:08:02 0.00
30 Aug, 22 10:30:58 01714475929 00:00:45 0.00 01 Sep, 22 18:40:21 01783966408 00:00:17 0.00
30 Aug, 22 11:01:37 01755541527 00:01:44 0.00 01 Sep, 22 19:52:10 01755541492 00:00:27 0.00
30 Aug, 22 11:03:54 01730335162 00:02:13 0.00 01 Sep, 22 20:12:43 01755541492 00:01:19 0.00
30 Aug, 22 11:39:46 01714475929 00:03:34 0.00 01 Sep, 22 20:51:53 01755541492 00:00:25 0.00
30 Aug, 22 12:58:04 01712570195 00:00:26 0.00 02 Sep, 22 10:13:26 01755541406 00:01:00 0.00
30 Aug, 22 13:30:23 01755541492 00:00:23 0.00 02 Sep, 22 10:42:29 01755541463 00:10:30 0.00

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

GP-GP 07 Aug, 22 12:32:15 01534912314 00:01:40 0.00


02 Sep, 22 13:58:37 01732462029 00:00:18 0.00 07 Aug, 22 14:08:03 01976315670 00:01:40 0.00
02 Sep, 22 20:28:19 01730335162 00:02:26 0.00 07 Aug, 22 15:38:32 01920111207 00:00:51 0.00
02 Sep, 22 20:31:09 01795817180 00:01:46 0.00 07 Aug, 22 16:55:49 01976315670 00:00:17 0.00
07 Aug, 22 17:05:30 01976315670 00:00:42 0.00
Total 70.02
07 Aug, 22 18:28:06 01920111207 00:00:30 0.00
GP-Others 07 Aug, 22 18:28:50 01920111207 00:01:18 0.00
03 Aug, 22 10:41:31 01837506940 00:02:46 0.00 07 Aug, 22 21:28:47 01916850843 00:07:21 0.00
03 Aug, 22 10:45:11 01837506940 00:00:40 0.00 07 Aug, 22 22:47:56 01534912314 00:00:15 0.00
03 Aug, 22 10:54:22 01837506940 00:00:09 0.00 08 Aug, 22 08:17:57 01924760151 00:01:00 0.70
03 Aug, 22 10:54:58 01837506940 00:05:51 0.00 08 Aug, 22 16:45:56 01978249295 00:00:20 0.23
03 Aug, 22 11:03:58 01837506940 00:07:40 0.00 08 Aug, 22 20:09:06 01965987740 00:01:20 0.93
03 Aug, 22 12:25:09 01924760151 00:00:07 0.00 08 Aug, 22 21:55:21 01916850843 00:02:10 1.52
03 Aug, 22 12:35:43 01880089030 00:04:00 0.00 09 Aug, 22 09:22:11 01907762585 00:00:30 0.35
03 Aug, 22 12:39:57 01880089030 00:02:06 0.00 09 Aug, 22 10:22:26 01837506940 00:00:20 0.23
03 Aug, 22 13:10:01 01837506940 00:01:19 0.00 09 Aug, 22 10:24:25 01907762585 00:00:30 0.35
03 Aug, 22 13:56:13 01837506940 00:09:56 0.00 09 Aug, 22 17:48:03 01991609101 00:00:30 0.35
03 Aug, 22 14:06:40 01837506940 00:04:13 0.00 09 Aug, 22 19:09:03 01916850843 00:01:50 1.28
03 Aug, 22 16:38:12 01976315670 00:00:23 0.00 10 Aug, 22 11:01:30 01820857264 00:01:20 0.93
03 Aug, 22 16:41:21 01976315670 00:00:05 0.00 10 Aug, 22 11:28:55 01626773322 00:00:20 0.23
03 Aug, 22 18:13:28 01976315670 00:00:28 0.00 10 Aug, 22 11:37:07 01615451525 00:00:50 0.58
03 Aug, 22 22:59:22 01916850843 00:01:02 0.00 10 Aug, 22 17:00:46 01916850843 00:00:40 0.47
04 Aug, 22 05:12:48 01625417594 00:00:08 0.00 10 Aug, 22 19:09:02 01929335458 00:00:30 0.35
04 Aug, 22 05:14:34 01916850843 00:01:55 0.00 10 Aug, 22 19:13:05 01929335458 00:00:20 0.23
04 Aug, 22 11:46:19 01639473293 00:00:41 0.00 10 Aug, 22 19:20:14 01643299192 00:01:00 0.70
04 Aug, 22 11:55:24 01639473293 00:01:18 0.00 10 Aug, 22 19:23:06 01832272494 00:01:20 0.93
04 Aug, 22 12:01:00 01615451525 00:00:58 0.00 10 Aug, 22 21:43:23 01837506940 00:10:40 7.46
04 Aug, 22 13:54:09 01639473293 00:00:45 0.00 10 Aug, 22 21:54:40 01907762585 00:00:20 0.23
04 Aug, 22 21:50:50 01837506940 00:03:18 0.00 10 Aug, 22 21:55:13 01907762585 00:07:40 5.37
04 Aug, 22 22:12:53 01837506940 00:04:45 0.00 11 Aug, 22 10:56:00 01821638262 00:00:20 0.23
04 Aug, 22 22:55:34 01916850843 00:05:27 0.00 11 Aug, 22 11:18:45 01913482236 00:01:00 0.70
05 Aug, 22 11:02:07 01837506940 00:00:48 0.00 11 Aug, 22 11:26:56 01635527264 00:02:00 1.40
05 Aug, 22 11:03:30 01837506940 00:02:07 0.00 11 Aug, 22 11:29:45 01980482160 00:00:40 0.47
05 Aug, 22 15:16:46 01907762585 00:01:07 0.00 11 Aug, 22 12:16:28 01980482160 00:00:50 0.58
06 Aug, 22 09:56:09 01916850843 00:01:09 0.00 11 Aug, 22 12:20:39 01635527264 00:00:40 0.47
06 Aug, 22 09:58:32 01916850843 00:00:32 0.00 11 Aug, 22 12:45:26 01847546441 00:00:30 0.35
06 Aug, 22 10:29:20 01916850843 00:00:11 0.00 11 Aug, 22 14:20:51 01534912314 00:02:20 1.63
06 Aug, 22 11:27:25 01924760151 00:01:05 0.00 11 Aug, 22 14:33:32 01847546441 00:00:50 0.58
06 Aug, 22 11:32:48 01924760151 00:04:07 0.00 11 Aug, 22 16:00:15 01675209338 00:02:10 1.52
06 Aug, 22 14:37:57 01847262998 00:00:36 0.00 11 Aug, 22 16:14:43 01675209338 00:00:30 0.35
06 Aug, 22 15:27:16 01676871412 00:00:13 0.00 12 Aug, 22 08:13:14 01905468077 00:01:10 0.82
06 Aug, 22 15:29:05 01676871412 00:00:11 0.00 12 Aug, 22 11:35:43 01880089030 00:01:10 0.82
06 Aug, 22 15:36:52 01920111207 00:00:51 0.00 13 Aug, 22 09:35:28 01844560056 00:00:30 0.35
06 Aug, 22 15:40:24 01920111207 00:00:30 0.00 13 Aug, 22 09:36:05 01844560056 00:00:30 0.35
06 Aug, 22 16:09:20 01676871412 00:00:14 0.00 13 Aug, 22 10:10:46 01844560056 00:01:00 0.70
07 Aug, 22 11:15:09 01978249295 00:02:17 0.00

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

GP-Others 20 Aug, 22 13:41:29 01837506940 00:00:14 0.00


13 Aug, 22 10:12:01 01844560056 00:00:30 0.35 20 Aug, 22 16:15:43 01534912314 00:01:02 0.00
13 Aug, 22 10:12:38 01844560056 00:00:30 0.35 21 Aug, 22 14:04:41 01976315670 00:00:39 0.00
13 Aug, 22 10:47:28 01844560056 00:00:30 0.35 21 Aug, 22 14:23:49 01959850241 00:01:11 0.00
13 Aug, 22 10:48:02 01844560056 00:01:00 0.70 21 Aug, 22 16:44:13 01978249295 00:01:06 0.00
13 Aug, 22 10:49:14 01844560056 00:02:40 1.87 21 Aug, 22 17:24:57 09610009613 00:00:20 0.00
13 Aug, 22 11:12:36 01575638601 00:03:40 2.57 21 Aug, 22 17:42:21 09610010615 00:01:26 0.00
13 Aug, 22 11:17:36 01902464646 00:01:20 0.93 22 Aug, 22 17:30:15 01837506940 00:05:21 0.00
13 Aug, 22 14:38:53 01641768255 00:02:30 1.75 22 Aug, 22 17:37:21 01641768255 00:01:56 0.00
13 Aug, 22 14:53:32 01907762585 00:05:40 3.97 22 Aug, 22 17:39:55 01837506940 00:00:25 0.00
13 Aug, 22 15:09:04 01916850843 00:00:30 0.35 22 Aug, 22 17:46:10 01670475144 00:00:35 0.00
13 Aug, 22 15:24:57 01837506940 00:06:10 4.32 22 Aug, 22 17:47:01 01976315670 00:00:58 0.00
13 Aug, 22 19:39:46 01976315670 00:00:40 0.47 22 Aug, 22 18:47:58 01837506940 00:00:10 0.00
13 Aug, 22 21:50:16 01670475144 00:02:20 1.63 22 Aug, 22 20:08:48 01837506940 00:02:26 0.00
14 Aug, 22 11:30:14 01837506940 00:01:10 0.82 22 Aug, 22 20:11:52 01907762585 00:01:38 0.00
14 Aug, 22 11:53:52 01837506940 00:01:30 1.05 22 Aug, 22 20:56:39 01921100860 00:00:15 0.00
14 Aug, 22 12:35:09 01922902657 00:00:40 0.47 22 Aug, 22 20:57:06 01921100860 00:02:03 0.00
14 Aug, 22 12:54:12 01837506940 00:01:40 1.17 22 Aug, 22 21:32:10 01915684927 00:00:11 0.00
14 Aug, 22 13:48:53 01922902657 00:00:50 0.58 23 Aug, 22 19:03:05 01924760151 00:03:15 0.00
14 Aug, 22 13:56:17 01922902657 00:00:20 0.23 24 Aug, 22 06:27:30 01837506940 00:01:20 0.00
14 Aug, 22 14:12:54 01922902657 00:01:10 0.82 24 Aug, 22 06:34:45 01837506940 00:05:35 0.00
14 Aug, 22 19:36:04 01916850843 00:00:18 0.00 24 Aug, 22 09:52:00 01552329241 00:01:26 0.00
15 Aug, 22 15:24:12 01641768255 00:00:26 0.00 24 Aug, 22 10:13:42 01552329241 00:01:08 0.00
15 Aug, 22 17:52:14 01911491694 00:01:51 0.00 24 Aug, 22 10:21:07 01924760151 00:00:16 0.00
16 Aug, 22 14:24:50 01917551636 00:00:31 0.00 24 Aug, 22 15:49:34 01685090160 00:00:19 0.00
17 Aug, 22 14:12:48 01951523369 00:00:15 0.00 24 Aug, 22 23:35:24 01534912314 00:00:14 0.00
17 Aug, 22 20:35:24 01610555055 00:02:55 0.00 25 Aug, 22 08:38:47 01641768255 00:00:20 0.00
18 Aug, 22 10:40:47 01837506940 00:02:40 1.87 25 Aug, 22 10:03:22 01922902657 00:00:20 0.00
18 Aug, 22 20:37:45 01992444999 00:02:20 1.63 25 Aug, 22 18:00:32 01534912314 00:00:44 0.00
19 Aug, 22 09:26:48 01837506940 00:03:40 2.57 25 Aug, 22 20:45:17 01817073894 00:00:25 0.00
19 Aug, 22 09:31:44 01907762585 00:06:40 4.66 26 Aug, 22 08:03:55 01534912314 00:00:36 0.00
19 Aug, 22 09:52:30 01837506940 00:00:20 0.23 26 Aug, 22 08:11:53 01534912314 00:01:00 0.00
19 Aug, 22 12:18:57 01907762585 00:01:10 0.82 26 Aug, 22 19:01:29 01916850843 00:02:28 0.00
19 Aug, 22 14:22:07 01907762585 00:00:50 0.58 26 Aug, 22 20:38:21 01837506940 00:05:40 0.00
19 Aug, 22 14:42:29 01837506940 00:02:00 1.40 27 Aug, 22 10:15:49 01978249295 00:00:44 0.00
19 Aug, 22 14:45:09 01837506940 00:01:00 0.70 27 Aug, 22 13:13:59 01641768255 00:00:30 0.00
19 Aug, 22 14:47:53 01837506940 00:05:50 4.08 27 Aug, 22 13:17:59 01905468077 00:00:07 0.00
19 Aug, 22 14:54:59 01837506940 00:02:20 1.63 27 Aug, 22 13:59:26 01641768255 00:00:07 0.00
19 Aug, 22 16:15:11 01837506940 00:07:30 5.25 27 Aug, 22 16:14:04 01976871412 00:00:42 0.00
19 Aug, 22 18:36:44 01408547493 00:00:50 0.58 27 Aug, 22 17:21:07 01837506940 00:01:10 0.00
19 Aug, 22 19:45:50 01841255233 00:02:20 1.63 27 Aug, 22 21:58:54 01837506940 00:04:19 0.00
19 Aug, 22 21:51:15 01820857264 00:00:53 0.00 28 Aug, 22 13:04:54 01591148132 00:00:30 0.00
20 Aug, 22 11:11:33 01837506940 00:01:11 0.00 28 Aug, 22 15:04:46 01877080808 00:02:07 0.00
20 Aug, 22 11:35:45 01837506940 00:02:39 0.00 28 Aug, 22 16:34:31 01916850843 00:00:44 0.00
20 Aug, 22 12:39:56 01837506940 00:00:20 0.00 29 Aug, 22 09:37:57 01905468077 00:01:23 0.00
20 Aug, 22 13:34:31 01837506940 00:00:24 0.00 29 Aug, 22 17:16:18 01837506940 00:01:03 0.00

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

CUG 12 Aug, 22 10:31:26 8801534912314 -0.01


11 Aug, 22 18:19:36 01730320303 00:00:50 0.37 13 Aug, 22 12:11:26 8801770000011 -0.01
11 Aug, 22 19:36:03 01730335261 00:01:40 0.75 13 Aug, 22 12:11:26 8801770000011 -0.01
11 Aug, 22 20:19:33 01730335261 00:00:30 0.22 14 Aug, 22 00:45:42 8801730352563 -0.01
11 Aug, 22 23:02:55 01730335261 00:00:50 0.37 14 Aug, 22 00:45:58 8801730352563 -0.01
11 Aug, 22 23:04:08 01730320303 00:01:30 0.67 14 Aug, 22 15:45:33 8801711158983 -0.01
13 Aug, 22 19:41:15 01730335162 00:01:10 0.52 15 Aug, 22 12:09:19 8804445652333 0.50
13 Aug, 22 19:44:25 01730335162 00:00:40 0.30 17 Aug, 22 11:49:52 8801755541509 -0.01
13 Aug, 22 21:42:20 01730320303 00:02:10 0.97 18 Aug, 22 00:39:11 8801534912314 -0.01
13 Aug, 22 22:03:53 01755541492 00:03:00 1.35 18 Aug, 22 00:39:12 8801534912314 -0.01
13 Aug, 22 22:33:19 01730320303 00:01:50 0.82 18 Aug, 22 00:39:13 8801534912314 -0.01
14 Aug, 22 10:06:15 01730335162 00:00:40 0.30 18 Aug, 22 00:39:14 8801534912314 -0.01
14 Aug, 22 11:02:18 01730335162 00:00:20 0.15 18 Aug, 22 00:39:15 8801534912314 -0.01
14 Aug, 22 11:55:37 01730335162 00:00:40 0.30 18 Aug, 22 00:39:16 8801534912314 -0.01
14 Aug, 22 12:58:34 01730320303 00:01:20 0.60 18 Aug, 22 00:39:18 8801534912314 -0.01
18 Aug, 22 07:54:41 01755541516 00:01:00 0.45 18 Aug, 22 00:39:56 8801764471449 -0.01
18 Aug, 22 07:56:06 01730335261 00:00:40 0.30 18 Aug, 22 00:39:57 8801764471449 -0.01
18 Aug, 22 07:57:06 01730320303 00:01:00 0.45 18 Aug, 22 00:39:58 8801764471449 -0.01
19 Aug, 22 14:02:18 01730320303 00:00:40 0.30 18 Aug, 22 00:39:59 8801764471449 -0.01
19 Aug, 22 14:29:18 01730320303 00:01:10 0.52 18 Aug, 22 00:40:00 8801764471449 -0.01
19 Aug, 22 20:14:07 01730320303 00:04:30 2.02 18 Aug, 22 00:40:01 8801764471449 -0.01
31 Aug, 22 18:05:44 01730335261 00:01:10 0.52 18 Aug, 22 00:40:02 8801764471449 -0.01
31 Aug, 22 18:14:07 01755541492 00:01:00 0.45 21 Aug, 22 12:00:15 8801883669225 -0.01
31 Aug, 22 20:24:34 01730335261 00:01:00 0.45 21 Aug, 22 17:51:16 8801922689530 -0.01
22 Aug, 22 11:49:53 8801755541465 -0.01
Total 28.27
23 Aug, 22 16:09:25 8801755541585 -0.01
Local 23 Aug, 22 16:12:35 8801755541585 -0.01
03 Aug, 22 23:43:48 0248038099 00:01:14 0.00 23 Aug, 22 16:20:50 8801709630327 -0.01
07 Aug, 22 18:46:19 0248038099 00:02:23 0.00 23 Aug, 22 16:21:17 8801709630327 -0.01
Total 0.00 23 Aug, 22 16:21:26 8801709630327 -0.01
General SMS 28 Aug, 22 20:40:26 8801714475929 -0.01
05 Aug, 22 17:44:56 8801730352563 -0.01 29 Aug, 22 11:06:36 8801711440844 -0.01
10 Aug, 22 18:11:00 8801757064085 -0.01 30 Aug, 22 18:17:39 8801918453780 -0.01
10 Aug, 22 18:12:11 8801757064085 -0.01 31 Aug, 22 15:13:01 8801730329716 -0.01
11 Aug, 22 13:27:12 8801534912314 -0.01 31 Aug, 22 15:42:59 8801730329716 -0.01
11 Aug, 22 13:27:24 8801534912314 -0.01 01 Sep, 22 12:01:13 8801925924749 -0.01
11 Aug, 22 16:30:10 8801675209338 -0.01 02 Sep, 22 01:17:02 8801730335261 -0.01
11 Aug, 22 16:41:28 8801625417594 -0.01 02 Sep, 22 01:17:02 8801730335261 -0.01
12 Aug, 22 10:25:55 8801730329716 -0.01 Total -0.02
12 Aug, 22 10:25:56 8801730329716 -0.01 EDGE/3G Browsing & Content
12 Aug, 22 10:25:57 8801730329716 -0.01 15 Aug, 22 12:09:09 rg00009000005Agpinter 3.974 0.00
12 Aug, 22 10:30:00 8801730352563 -0.01 net
12 Aug, 22 10:30:00 8801730352563 -0.01 15 Aug, 22 21:36:12 rg00009000005Agpinter 9.313 0.00
12 Aug, 22 10:30:01 8801730352563 -0.01 net
15 Aug, 22 22:33:54 rg00009000005Agpinter 0.021 0.00
12 Aug, 22 10:31:24 8801534912314 -0.01
net
12 Aug, 22 10:31:26 8801534912314 -0.01

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

EDGE/3G Browsing & Content 03 Aug, 22 21:31:52 01755541444 00:04:00 0.00


16 Aug, 22 11:19:00 rg00009000005Agpinter 608.585 0.00 03 Aug, 22 21:47:20 8801924760151 00:01:00 0.00
net 03 Aug, 22 21:53:15 01721455868 00:02:00 0.00
16 Aug, 22 15:09:07 rg00009000005Agpinter 0.001 0.00 03 Aug, 22 23:22:22 8801916850843 00:01:00 0.00
net 04 Aug, 22 08:13:03 01730335261 00:02:00 0.00
16 Aug, 22 18:17:23 rg00009000005Agpinter 0.003 0.00 04 Aug, 22 08:18:29 01730335261 00:01:00 0.00
net
04 Aug, 22 10:22:47 8801976315670 00:01:00 0.00
Total 0.00
04 Aug, 22 10:38:24 01742743836 00:01:00 0.00
Voice Based Infotainment 04 Aug, 22 10:55:55 01755541444 00:01:00 0.00
14 Aug, 22 14:33:45 333 00:00:30 0.00 04 Aug, 22 12:10:50 8801976315670 00:02:00 0.00
19 Aug, 22 20:30:54 121 00:03:10 0.00 04 Aug, 22 13:02:42 01755541570 00:01:00 0.00
19 Aug, 22 20:38:54 121 00:01:20 0.00 04 Aug, 22 14:06:04 01749951553 00:02:00 0.00
31 Aug, 22 20:40:07 121 00:02:30 0.00 04 Aug, 22 14:57:57 01717657035 00:01:00 0.00
Total 0.00 04 Aug, 22 15:13:08 01730335261 00:01:00 0.00
Incoming Calls (BTCL) 04 Aug, 22 15:20:07 01730335261 00:02:00 0.00
02 Aug, 22 22:59:43 01755541444 00:09:00 0.00 04 Aug, 22 15:28:25 8801709630327 00:02:00 0.00
02 Aug, 22 23:51:08 8801405912469 00:05:00 0.00 04 Aug, 22 16:47:39 01755541492 00:01:00 0.00
03 Aug, 22 08:27:07 01711440844 00:01:00 0.00 04 Aug, 22 17:38:05 01730335261 00:01:00 0.00
03 Aug, 22 10:23:50 01715259936 00:01:00 0.00 04 Aug, 22 19:10:28 01755541465 00:03:00 0.00
03 Aug, 22 10:34:57 01755541444 00:01:00 0.00 04 Aug, 22 20:35:42 01710993162 00:01:00 0.00
03 Aug, 22 11:28:55 01713850690 00:04:00 0.00 04 Aug, 22 20:36:24 8801905468077 00:02:00 0.00
03 Aug, 22 11:39:26 8801880089010 00:01:00 0.00 04 Aug, 22 21:02:55 8801720338363 00:02:00 0.00
03 Aug, 22 11:49:33 01728316746 00:01:00 0.00 04 Aug, 22 21:56:46 8801837506940 00:02:00 0.00
03 Aug, 22 11:59:48 8801709630306 00:01:00 0.00 04 Aug, 22 23:01:16 8801916850843 00:04:00 0.00
03 Aug, 22 12:26:39 8801924760151 00:01:00 0.00 05 Aug, 22 10:00:14 8801641768255 00:02:00 0.00
03 Aug, 22 12:32:03 01755599257 00:01:00 0.00 05 Aug, 22 12:18:33 01713481098 00:02:00 0.00
03 Aug, 22 12:53:55 01713850690 00:01:00 0.00 05 Aug, 22 17:39:42 8801730352563 00:01:00 0.00
03 Aug, 22 12:54:31 01309617858 00:01:00 0.00 05 Aug, 22 19:46:34 8801730320303 00:02:00 0.00
03 Aug, 22 13:32:45 01309617858 00:03:00 0.00 05 Aug, 22 22:48:16 8801730352563 00:06:00 0.00
03 Aug, 22 13:50:43 01309617858 00:01:00 0.00 06 Aug, 22 10:52:47 8801902555705 00:01:00 0.00
03 Aug, 22 13:53:58 01309617858 00:01:00 0.00 06 Aug, 22 10:56:54 8801600329294 00:01:00 0.00
03 Aug, 22 14:13:19 01755599257 00:01:00 0.00 06 Aug, 22 11:11:58 08801680037289 00:01:00 0.00
03 Aug, 22 14:27:56 09677557024 00:01:00 0.00 06 Aug, 22 15:37:32 8801676871412 00:01:00 0.00
03 Aug, 22 15:10:04 01730335261 00:01:00 0.00 06 Aug, 22 18:33:42 0258054556 00:02:00 0.00
03 Aug, 22 15:24:36 09677557024 00:01:00 0.00 06 Aug, 22 19:14:11 8801730320303 00:01:00 0.00
03 Aug, 22 16:30:35 8801976315670 00:01:00 0.00 06 Aug, 22 20:47:37 8801880089030 00:02:00 0.00
03 Aug, 22 16:44:32 8801916850843 00:01:00 0.00 06 Aug, 22 20:50:46 01712208351 00:01:00 0.00
03 Aug, 22 16:59:53 01755541444 00:01:00 0.00 07 Aug, 22 09:46:04 01713481098 00:02:00 0.00
03 Aug, 22 18:10:07 01717657035 00:01:00 0.00 07 Aug, 22 10:30:07 01711947666 00:02:00 0.00
03 Aug, 22 18:31:02 01755541444 00:03:00 0.00 07 Aug, 22 11:08:10 01755541483 00:04:00 0.00
03 Aug, 22 19:06:45 01755541444 00:03:00 0.00 07 Aug, 22 11:37:21 01755599257 00:01:00 0.00
03 Aug, 22 19:26:26 01711440912 00:02:00 0.00 07 Aug, 22 13:12:44 01763429679 00:04:00 0.00
03 Aug, 22 19:32:12 8801837506940 00:01:00 0.00 07 Aug, 22 15:05:39 01755599257 00:01:00 0.00
03 Aug, 22 19:32:54 01755541444 00:01:00 0.00 07 Aug, 22 15:35:44 01755599257 00:01:00 0.00
03 Aug, 22 20:31:32 8801730320303 00:02:00 0.00 07 Aug, 22 16:09:29 01755599257 00:01:00 0.00
03 Aug, 22 21:26:22 01721455868 00:01:00 0.00 07 Aug, 22 16:43:41 8801730320303 00:01:00 0.00

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

Incoming Calls (BTCL) 10 Aug, 22 10:07:29 01713850690 00:01:00 0.00


07 Aug, 22 16:52:26 8801976315670 00:01:00 0.00 10 Aug, 22 10:38:04 01755541444 00:01:00 0.00
07 Aug, 22 17:07:00 8801837506940 00:03:00 0.00 10 Aug, 22 11:05:02 01313081849 00:01:00 0.00
07 Aug, 22 17:27:31 01730335261 00:01:00 0.00 10 Aug, 22 11:15:53 01711440844 00:03:00 0.00
07 Aug, 22 20:31:46 01708519619 00:01:00 0.00 10 Aug, 22 11:22:01 01755541516 00:02:00 0.00
07 Aug, 22 21:18:53 01755541444 00:03:00 0.00 10 Aug, 22 11:34:22 01749951553 00:01:00 0.00
07 Aug, 22 22:24:56 01714394439 00:03:00 0.00 10 Aug, 22 12:08:49 01755599257 00:01:00 0.00
08 Aug, 22 09:04:44 8801730320303 00:02:00 0.00 10 Aug, 22 12:27:32 01718288050 00:01:00 0.00
08 Aug, 22 10:06:24 01714475929 00:04:00 0.00 10 Aug, 22 12:37:58 01787335309 00:01:00 0.00
08 Aug, 22 10:30:21 01755599257 00:01:00 0.00 10 Aug, 22 12:49:26 01730320303 00:02:00 0.00
08 Aug, 22 10:51:54 01712146477 00:01:00 0.00 10 Aug, 22 12:56:33 01711440844 00:01:00 0.00
08 Aug, 22 11:00:15 08801617016166 00:01:00 0.00 10 Aug, 22 13:02:40 01711440844 00:02:00 0.00
08 Aug, 22 11:06:45 01755541444 00:01:00 0.00 10 Aug, 22 13:10:03 01730320303 00:01:00 0.00
08 Aug, 22 11:22:25 01721455868 00:01:00 0.00 10 Aug, 22 13:18:27 01730335261 00:01:00 0.00
08 Aug, 22 11:23:03 01721455868 00:01:00 0.00 10 Aug, 22 13:21:27 01755541527 00:03:00 0.00
08 Aug, 22 11:28:37 8801617016166 00:01:00 0.00 10 Aug, 22 13:34:08 01755541516 00:01:00 0.00
08 Aug, 22 11:29:05 8801976315670 00:01:00 0.00 10 Aug, 22 13:41:26 01755541516 00:01:00 0.00
08 Aug, 22 11:37:38 01714394439 00:01:00 0.00 10 Aug, 22 14:03:45 01730335261 00:01:00 0.00
08 Aug, 22 12:01:46 01755541444 00:01:00 0.00 10 Aug, 22 14:09:33 01730320303 00:02:00 0.00
08 Aug, 22 12:05:57 8801976315670 00:01:00 0.00 10 Aug, 22 14:18:09 01755541444 00:01:00 0.00
08 Aug, 22 12:59:19 01713850690 00:01:00 0.00 10 Aug, 22 14:29:47 01730320303 00:01:00 0.00
08 Aug, 22 13:35:51 01718512234 00:01:00 0.00 10 Aug, 22 14:38:13 01755541516 00:01:00 0.00
08 Aug, 22 14:59:04 8801837506940 00:01:00 0.00 10 Aug, 22 14:46:57 01730335261 00:01:00 0.00
08 Aug, 22 15:00:10 8801837506940 00:04:00 0.00 10 Aug, 22 15:04:22 01730335261 00:01:00 0.00
08 Aug, 22 15:35:16 01313081849 00:01:00 0.00 10 Aug, 22 15:05:01 01755599257 00:01:00 0.00
08 Aug, 22 16:03:41 01730335162 00:01:00 0.00 10 Aug, 22 15:08:47 01730335261 00:01:00 0.00
08 Aug, 22 16:10:44 8801976315670 00:01:00 0.00 10 Aug, 22 15:15:36 01755541516 00:02:00 0.00
08 Aug, 22 16:16:48 01755599257 00:01:00 0.00 10 Aug, 22 15:17:44 01755541492 00:02:00 0.00
08 Aug, 22 16:40:58 8801976315670 00:01:00 0.00 10 Aug, 22 15:19:09 01730335261 00:01:00 0.00
08 Aug, 22 18:09:55 8801985706690 00:01:00 0.00 10 Aug, 22 15:28:45 01755541444 00:01:00 0.00
08 Aug, 22 18:10:20 8801985706690 00:01:00 0.00 10 Aug, 22 15:31:26 01730335261 00:01:00 0.00
08 Aug, 22 19:36:00 8801916850843 00:01:00 0.00 10 Aug, 22 15:40:21 8801837506940 00:01:00 0.00
08 Aug, 22 19:52:11 8801916850843 00:04:00 0.00 10 Aug, 22 15:42:01 01730335261 00:01:00 0.00
08 Aug, 22 20:13:57 8801916850843 00:01:00 0.00 10 Aug, 22 16:00:08 01730335261 00:01:00 0.00
08 Aug, 22 20:19:04 01755541444 00:02:00 0.00 10 Aug, 22 16:20:46 01730335261 00:01:00 0.00
08 Aug, 22 21:08:53 8801730320303 00:04:00 0.00 10 Aug, 22 16:22:44 01755541516 00:01:00 0.00
08 Aug, 22 21:12:38 01755541444 00:01:00 0.00 10 Aug, 22 17:00:02 8801916850843 00:01:00 0.00
08 Aug, 22 21:14:36 8801730320303 00:04:00 0.00 10 Aug, 22 17:19:55 01730320303 00:01:00 0.00
09 Aug, 22 09:10:20 01712208351 00:01:00 0.00 10 Aug, 22 17:35:18 01724436386 00:01:00 0.00
09 Aug, 22 11:18:45 8801721455868 00:01:00 0.00 10 Aug, 22 17:42:49 01745425820 00:01:00 0.00
09 Aug, 22 12:01:53 01730329716 00:04:00 0.00 10 Aug, 22 17:45:39 01755599257 00:01:00 0.00
09 Aug, 22 22:19:55 01730320303 00:01:00 0.00 10 Aug, 22 17:45:45 01745425820 00:01:00 0.00
09 Aug, 22 22:22:33 01755541444 00:06:00 0.00 10 Aug, 22 18:11:15 01755599257 00:01:00 0.00
10 Aug, 22 09:39:29 01730320303 00:01:00 0.00 10 Aug, 22 18:17:47 01755541570 00:01:00 0.00
10 Aug, 22 09:56:37 01730335261 00:02:00 0.00 10 Aug, 22 18:31:47 8801721455868 00:01:00 0.00
10 Aug, 22 09:58:30 01730335261 00:01:00 0.00 10 Aug, 22 18:51:00 8801711680316 00:01:00 0.00

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

Incoming Calls (BTCL) 13 Aug, 22 21:57:07 08801880089030 00:01:00 0.00


10 Aug, 22 19:11:48 8801736580406 00:01:00 0.00 13 Aug, 22 22:00:41 01730335261 00:03:00 0.00
10 Aug, 22 19:33:00 8801715119940 00:01:00 0.00 13 Aug, 22 22:32:14 01715426279 00:01:00 0.00
10 Aug, 22 19:59:39 8801538381140 00:01:00 0.00 14 Aug, 22 08:30:21 01710993162 00:03:00 0.00
10 Aug, 22 21:14:42 01730352563 00:01:00 0.00 14 Aug, 22 10:00:59 01755541444 00:01:00 0.00
11 Aug, 22 09:08:13 01755541465 00:01:00 0.00 14 Aug, 22 10:16:58 01715164170 00:02:00 0.00
11 Aug, 22 09:09:03 01730320303 00:02:00 0.00 14 Aug, 22 10:20:17 01730335261 00:02:00 0.00
11 Aug, 22 10:51:02 8801847546441 00:02:00 0.00 14 Aug, 22 10:47:34 01755599257 00:01:00 0.00
11 Aug, 22 11:04:01 01313081849 00:01:00 0.00 14 Aug, 22 10:49:32 8801976315670 00:02:00 0.00
11 Aug, 22 11:17:35 01301318556 00:01:00 0.00 14 Aug, 22 10:56:55 01709817872 00:01:00 0.00
11 Aug, 22 11:53:29 01730335162 00:02:00 0.00 14 Aug, 22 11:03:31 01755541444 00:02:00 0.00
11 Aug, 22 12:08:02 01755599257 00:01:00 0.00 14 Aug, 22 11:06:04 8801922902657 00:02:00 0.00
11 Aug, 22 12:46:28 08801847546441 00:01:00 0.00 14 Aug, 22 11:25:21 01718512234 00:01:00 0.00
11 Aug, 22 13:43:52 01730352563 00:01:00 0.00 14 Aug, 22 11:41:53 01755599257 00:01:00 0.00
11 Aug, 22 13:49:41 01755541465 00:01:00 0.00 14 Aug, 22 12:00:47 8801922902657 00:01:00 0.00
11 Aug, 22 15:00:58 01755541570 00:01:00 0.00 14 Aug, 22 12:04:13 01730335162 00:01:00 0.00
11 Aug, 22 15:05:00 01719103241 00:02:00 0.00 14 Aug, 22 12:24:20 01707082244 00:01:00 0.00
11 Aug, 22 16:28:30 01755541444 00:01:00 0.00 14 Aug, 22 13:17:19 8801922902657 00:01:00 0.00
11 Aug, 22 16:59:20 08801625417594 00:01:00 0.00 14 Aug, 22 13:46:07 8801916850843 00:01:00 0.00
11 Aug, 22 17:12:15 8801976315670 00:02:00 0.00 14 Aug, 22 13:50:30 8801914507428 00:01:00 0.00
11 Aug, 22 17:33:45 01716156184 00:02:00 0.00 14 Aug, 22 14:49:12 01755541444 00:04:00 0.00
11 Aug, 22 18:11:44 8801675209338 00:01:00 0.00 14 Aug, 22 19:38:34 09610066666 00:08:00 0.00
11 Aug, 22 21:13:00 8801916850843 00:03:00 0.00 14 Aug, 22 19:52:28 01715426279 00:02:00 0.00
11 Aug, 22 21:15:23 8801916850843 00:01:00 0.00 14 Aug, 22 20:23:00 01755599257 00:02:00 0.00
11 Aug, 22 22:25:14 01763429679 00:02:00 0.00 14 Aug, 22 20:24:22 0248120141 00:02:00 0.00
12 Aug, 22 06:41:12 8801625417594 00:01:00 0.00 14 Aug, 22 20:36:23 8801916850843 00:01:00 0.00
12 Aug, 22 08:42:35 8801905468077 00:01:00 0.00 14 Aug, 22 21:40:37 01709630311 00:03:00 0.00
12 Aug, 22 09:27:11 01710993162 00:02:00 0.00 15 Aug, 22 11:11:21 8801902555705 00:01:00 0.00
12 Aug, 22 09:36:01 01712046423 00:01:00 0.00 15 Aug, 22 14:48:28 01309679966 00:04:00 0.00
12 Aug, 22 09:39:28 01724436386 00:01:00 0.00 15 Aug, 22 15:35:46 8801641768255 00:01:00 0.00
12 Aug, 22 19:39:55 01710993162 00:02:00 0.00 15 Aug, 22 16:52:21 8801902555705 00:01:00 0.00
12 Aug, 22 20:59:09 8801720338363 00:01:00 0.00 15 Aug, 22 17:20:15 8801837506940 00:01:00 0.00
12 Aug, 22 21:14:12 01712208351 00:01:00 0.00 15 Aug, 22 17:47:19 8801976315670 00:02:00 0.00
12 Aug, 22 21:59:34 8801778360593 00:01:00 0.00 15 Aug, 22 18:05:55 8801902555705 00:01:00 0.00
12 Aug, 22 23:02:34 8801778360593 00:01:00 0.00 16 Aug, 22 11:01:07 8801976315670 00:01:00 0.00
13 Aug, 22 07:29:35 08801641768255 00:01:00 0.00 16 Aug, 22 13:04:40 01755599257 00:01:00 0.00
13 Aug, 22 10:31:43 8801924760151 00:02:00 0.00 16 Aug, 22 13:12:01 01730320303 00:02:00 0.00
13 Aug, 22 11:23:39 8801944646113 00:04:00 0.00 16 Aug, 22 13:24:01 8801914507428 00:01:00 0.00
13 Aug, 22 12:25:52 01730329716 00:03:00 0.00 16 Aug, 22 13:25:58 8801944646113 00:01:00 0.00
13 Aug, 22 13:43:07 8801575638601 00:02:00 0.00 16 Aug, 22 13:53:47 01730335261 00:01:00 0.00
13 Aug, 22 14:23:55 08801837506940 00:05:00 0.00 16 Aug, 22 13:54:39 01730335261 00:01:00 0.00
13 Aug, 22 19:26:53 8801678620582 00:03:00 0.00 16 Aug, 22 14:23:30 8801914507428 00:01:00 0.00
13 Aug, 22 19:32:05 8801976315670 00:02:00 0.00 16 Aug, 22 14:40:18 8801914507428 00:01:00 0.00
13 Aug, 22 20:45:51 01755541444 00:06:00 0.00 16 Aug, 22 14:47:28 8801917551636 00:01:00 0.00
13 Aug, 22 20:57:08 01715426279 00:02:00 0.00 16 Aug, 22 15:11:35 8801721455868 00:02:00 0.00
13 Aug, 22 21:41:35 01715426279 00:01:00 0.00 16 Aug, 22 15:40:36 01730320303 00:02:00 0.00

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

Incoming Calls (BTCL) 19 Aug, 22 12:26:25 01730335261 00:02:00 0.00


16 Aug, 22 15:54:13 01724809845 00:01:00 0.00 19 Aug, 22 12:35:53 01730352563 00:01:00 0.00
16 Aug, 22 17:04:11 01713850690 00:02:00 0.00 19 Aug, 22 12:55:39 01755541444 00:02:00 0.00
16 Aug, 22 17:26:30 01711440844 00:04:00 0.00 19 Aug, 22 15:08:20 01763429679 00:13:00 0.00
16 Aug, 22 17:54:12 01711440844 00:02:00 0.00 19 Aug, 22 17:39:30 01755541444 00:02:00 0.00
16 Aug, 22 18:17:13 01730335261 00:02:00 0.00 19 Aug, 22 18:02:36 01788621745 00:04:00 0.00
16 Aug, 22 18:29:52 01711440844 00:02:00 0.00 19 Aug, 22 20:56:47 8801992444999 00:02:00 0.00
16 Aug, 22 18:34:59 01711440844 00:01:00 0.00 19 Aug, 22 21:21:10 01711440844 00:05:00 0.00
16 Aug, 22 18:52:28 01730335261 00:01:00 0.00 19 Aug, 22 22:06:59 8801820857264 00:01:00 0.00
16 Aug, 22 18:54:09 01730335261 00:01:00 0.00 20 Aug, 22 10:23:13 01755541444 00:02:00 0.00
16 Aug, 22 19:08:15 01730320303 00:01:00 0.00 20 Aug, 22 11:09:10 01788621745 00:02:00 0.00
16 Aug, 22 19:19:29 01755541516 00:01:00 0.00 20 Aug, 22 11:13:22 01755541444 00:01:00 0.00
17 Aug, 22 10:24:46 01730335261 00:01:00 0.00 20 Aug, 22 11:13:34 01755541444 00:01:00 0.00
17 Aug, 22 10:28:36 01713850690 00:01:00 0.00 20 Aug, 22 13:09:28 08801837506940 00:01:00 0.00
17 Aug, 22 10:38:23 01730320303 00:03:00 0.00 20 Aug, 22 13:15:37 01788621745 00:01:00 0.00
17 Aug, 22 11:06:23 01730320303 00:01:00 0.00 20 Aug, 22 13:31:42 8801837506940 00:02:00 0.00
17 Aug, 22 11:16:22 01730320303 00:04:00 0.00 20 Aug, 22 14:20:38 01716156184 00:01:00 0.00
17 Aug, 22 11:22:12 0248120141 00:02:00 0.00 20 Aug, 22 14:35:50 8801730320303 00:03:00 0.00
17 Aug, 22 12:30:15 0248120141 00:03:00 0.00 20 Aug, 22 14:40:53 8801730320303 00:01:00 0.00
17 Aug, 22 12:37:09 8801709630314 00:01:00 0.00 20 Aug, 22 15:29:27 01788621745 00:01:00 0.00
17 Aug, 22 12:47:23 8801709630314 00:01:00 0.00 20 Aug, 22 15:37:12 8801837506940 00:01:00 0.00
17 Aug, 22 13:10:14 01718512234 00:02:00 0.00 20 Aug, 22 15:57:06 01755541602 00:01:00 0.00
17 Aug, 22 13:11:26 0248120141 00:03:00 0.00 20 Aug, 22 15:57:22 8801777089407 00:01:00 0.00
17 Aug, 22 13:15:10 01730335104 00:03:00 0.00 20 Aug, 22 15:59:55 01755541602 00:02:00 0.00
17 Aug, 22 13:50:12 0248120141 00:01:00 0.00 20 Aug, 22 16:13:34 01730352563 00:02:00 0.00
17 Aug, 22 13:59:45 01711440844 00:01:00 0.00 20 Aug, 22 18:10:01 08801641768255 00:01:00 0.00
17 Aug, 22 14:40:59 0248120141 00:01:00 0.00 20 Aug, 22 19:58:47 01718288050 00:01:00 0.00
17 Aug, 22 15:00:59 8801917551636 00:01:00 0.00 20 Aug, 22 23:03:19 8801924189207 00:03:00 0.00
17 Aug, 22 15:04:56 8801917551636 00:01:00 0.00 21 Aug, 22 09:52:14 01755599257 00:01:00 0.00
17 Aug, 22 15:35:53 01711583332 00:01:00 0.00 21 Aug, 22 10:04:29 01755599257 00:01:00 0.00
17 Aug, 22 17:27:54 01718512234 00:01:00 0.00 21 Aug, 22 10:53:56 01755541570 00:01:00 0.00
17 Aug, 22 17:42:18 8801916850843 00:01:00 0.00 21 Aug, 22 11:12:30 8801709630327 00:01:00 0.00
17 Aug, 22 23:34:01 01718258715 00:01:00 0.00 21 Aug, 22 12:38:14 0248120141 00:02:00 0.00
18 Aug, 22 07:49:57 01730320303 00:01:00 0.00 21 Aug, 22 13:12:54 01755599257 00:01:00 0.00
18 Aug, 22 07:53:51 01730320303 00:01:00 0.00 21 Aug, 22 13:21:21 01755599257 00:01:00 0.00
18 Aug, 22 09:29:50 8801924760151 00:02:00 0.00 21 Aug, 22 14:05:53 8801976315670 00:01:00 0.00
18 Aug, 22 09:34:47 8801924760151 00:01:00 0.00 21 Aug, 22 15:06:43 8801709630327 00:01:00 0.00
18 Aug, 22 09:56:29 01763429679 00:03:00 0.00 21 Aug, 22 17:15:25 8801894944665 00:01:00 0.00
18 Aug, 22 10:46:40 8801916850843 00:06:00 0.00 21 Aug, 22 17:49:36 8801922689530 00:02:00 0.00
18 Aug, 22 11:19:41 01758483665 00:01:00 0.00 21 Aug, 22 17:54:19 01716704969 00:01:00 0.00
18 Aug, 22 14:12:56 01730320303 00:01:00 0.00 21 Aug, 22 18:02:45 8801641768255 00:02:00 0.00
18 Aug, 22 15:05:23 01712881823 00:09:00 0.00 21 Aug, 22 18:06:32 01719103241 00:02:00 0.00
19 Aug, 22 08:56:40 8801730320303 00:01:00 0.00 21 Aug, 22 19:30:17 8801837506940 00:04:00 0.00
19 Aug, 22 09:11:45 08801837506940 00:01:00 0.00 22 Aug, 22 09:47:52 8801976315670 00:01:00 0.00
19 Aug, 22 09:51:02 8801916850843 00:01:00 0.00 22 Aug, 22 10:39:39 01755541465 00:01:00 0.00
19 Aug, 22 11:08:26 8801837506940 00:02:00 0.00 22 Aug, 22 11:47:48 01755541465 00:02:00 0.00

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

Incoming Calls (BTCL) 24 Aug, 22 11:38:20 01708132864 00:02:00 0.00


22 Aug, 22 12:22:25 01730320303 00:01:00 0.00 24 Aug, 22 12:22:51 01758483665 00:01:00 0.00
22 Aug, 22 14:11:33 01715124705 00:01:00 0.00 24 Aug, 22 12:31:23 01711596596 00:04:00 0.00
22 Aug, 22 14:18:25 08801837506940 00:01:00 0.00 24 Aug, 22 14:29:31 01755599257 00:02:00 0.00
22 Aug, 22 14:34:32 8801940173533 00:01:00 0.00 24 Aug, 22 15:04:59 8801685090160 00:01:00 0.00
22 Aug, 22 17:44:36 8801976315670 00:01:00 0.00 24 Aug, 22 15:36:52 8801685090160 00:01:00 0.00
22 Aug, 22 17:59:07 01712881823 00:02:00 0.00 24 Aug, 22 17:42:57 8801976315670 00:02:00 0.00
22 Aug, 22 18:04:22 01712881823 00:03:00 0.00 24 Aug, 22 18:50:59 01719103241 00:01:00 0.00
22 Aug, 22 18:29:17 01712881823 00:01:00 0.00 24 Aug, 22 22:33:07 01720960262 00:01:00 0.00
22 Aug, 22 19:03:16 08801678620582 00:03:00 0.00 25 Aug, 22 08:37:39 08801641768255 00:01:00 0.00
22 Aug, 22 20:01:21 01719103241 00:02:00 0.00 25 Aug, 22 08:39:37 8801641768255 00:02:00 0.00
22 Aug, 22 20:14:12 01763429679 00:02:00 0.00 25 Aug, 22 08:42:57 8801641768255 00:01:00 0.00
22 Aug, 22 20:18:15 01755599257 00:01:00 0.00 25 Aug, 22 08:53:34 01719103241 00:01:00 0.00
22 Aug, 22 20:29:08 01755541585 00:01:00 0.00 25 Aug, 22 09:30:29 01719103241 00:01:00 0.00
22 Aug, 22 20:32:38 01730352563 00:04:00 0.00 25 Aug, 22 09:45:54 01730320303 00:01:00 0.00
22 Aug, 22 21:03:32 8801837506940 00:01:00 0.00 25 Aug, 22 09:50:39 01719103241 00:01:00 0.00
22 Aug, 22 21:10:45 01755541585 00:02:00 0.00 25 Aug, 22 09:50:59 01722132124 00:01:00 0.00
23 Aug, 22 10:29:54 01755599257 00:01:00 0.00 25 Aug, 22 09:52:25 01755541492 00:01:00 0.00
23 Aug, 22 11:49:30 01755541492 00:01:00 0.00 25 Aug, 22 09:56:31 01755541444 00:01:00 0.00
23 Aug, 22 12:12:18 01717657035 00:01:00 0.00 25 Aug, 22 10:24:49 01755541492 00:01:00 0.00
23 Aug, 22 12:23:14 01717657035 00:01:00 0.00 25 Aug, 22 10:26:23 01719103241 00:01:00 0.00
23 Aug, 22 12:42:44 01717657035 00:01:00 0.00 25 Aug, 22 10:29:59 01746624872 00:01:00 0.00
23 Aug, 22 13:15:02 01717657035 00:01:00 0.00 25 Aug, 22 10:56:09 01755541492 00:01:00 0.00
23 Aug, 22 13:39:32 01755599257 00:01:00 0.00 25 Aug, 22 11:11:10 01719103241 00:01:00 0.00
23 Aug, 22 15:12:04 01717657035 00:01:00 0.00 25 Aug, 22 11:40:42 8801709630405 00:01:00 0.00
23 Aug, 22 15:29:09 01755599257 00:01:00 0.00 25 Aug, 22 11:42:27 8801709630405 00:01:00 0.00
23 Aug, 22 15:38:20 8801709630327 00:02:00 0.00 25 Aug, 22 11:46:39 09610066666 00:02:00 0.00
23 Aug, 22 16:05:42 01755599257 00:01:00 0.00 25 Aug, 22 11:55:17 01755541570 00:01:00 0.00
23 Aug, 22 17:02:35 8801709630327 00:02:00 0.00 25 Aug, 22 12:11:09 01755541492 00:01:00 0.00
23 Aug, 22 17:08:57 01717657035 00:01:00 0.00 25 Aug, 22 12:29:52 01755541492 00:01:00 0.00
23 Aug, 22 17:18:23 01755599257 00:01:00 0.00 25 Aug, 22 12:44:18 01719103241 00:01:00 0.00
23 Aug, 22 18:10:08 8801709630327 00:02:00 0.00 25 Aug, 22 14:07:37 8801720508585 00:01:00 0.00
23 Aug, 22 19:01:00 8801916850843 00:01:00 0.00 25 Aug, 22 21:08:13 8801817073894 00:01:00 0.00
23 Aug, 22 19:09:27 8801916850843 00:01:00 0.00 25 Aug, 22 21:38:10 01730335088 00:09:00 0.00
23 Aug, 22 19:30:17 8801916850843 00:01:00 0.00 26 Aug, 22 08:21:44 8801711680316 00:01:00 0.00
23 Aug, 22 19:31:03 8801924760151 00:01:00 0.00 26 Aug, 22 09:00:35 8801841535670 00:01:00 0.00
23 Aug, 22 21:01:33 01755541444 00:08:00 0.00 26 Aug, 22 09:01:09 8801905468077 00:03:00 0.00
23 Aug, 22 21:40:10 8801924760151 00:01:00 0.00 26 Aug, 22 09:06:27 8801920111207 00:01:00 0.00
24 Aug, 22 06:18:37 08801837506940 00:02:00 0.00 26 Aug, 22 09:21:33 8801625417594 00:01:00 0.00
24 Aug, 22 09:55:27 8801552329241 00:01:00 0.00 26 Aug, 22 09:23:00 01730329716 00:01:00 0.00
24 Aug, 22 10:16:37 01716156184 00:01:00 0.00 26 Aug, 22 09:32:46 01724436386 00:02:00 0.00
24 Aug, 22 10:17:53 8801924760151 00:01:00 0.00 26 Aug, 22 09:36:30 01724436386 00:01:00 0.00
24 Aug, 22 10:20:44 01730329716 00:01:00 0.00 26 Aug, 22 09:37:43 01724436386 00:01:00 0.00
24 Aug, 22 10:26:38 8801924760151 00:02:00 0.00 26 Aug, 22 10:17:02 01730329716 00:02:00 0.00
24 Aug, 22 10:42:05 01758483665 00:01:00 0.00 26 Aug, 22 10:41:58 01730329716 00:01:00 0.00
24 Aug, 22 11:24:38 01708488424 00:01:00 0.00 26 Aug, 22 10:44:38 01730329716 00:02:00 0.00

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

Incoming Calls (BTCL) 28 Aug, 22 17:38:12 01755541444 00:03:00 0.00


26 Aug, 22 10:54:30 8801916850843 00:01:00 0.00 29 Aug, 22 09:07:42 8801916850843 00:02:00 0.00
26 Aug, 22 10:56:32 01730329716 00:01:00 0.00 29 Aug, 22 09:27:03 01755541444 00:01:00 0.00
26 Aug, 22 11:36:52 01730329716 00:01:00 0.00 29 Aug, 22 10:08:29 01711958616 00:05:00 0.00
26 Aug, 22 11:42:42 8801916850843 00:02:00 0.00 29 Aug, 22 10:22:38 01719103241 00:01:00 0.00
26 Aug, 22 11:44:52 8801916850843 00:01:00 0.00 29 Aug, 22 10:26:11 01718960018 00:01:00 0.00
26 Aug, 22 11:45:55 01730329716 00:01:00 0.00 29 Aug, 22 10:29:26 01755541429 00:03:00 0.00
26 Aug, 22 15:57:51 8801916850843 00:02:00 0.00 29 Aug, 22 10:34:27 01711440844 00:01:00 0.00
26 Aug, 22 16:43:36 8801625417594 00:01:00 0.00 29 Aug, 22 10:43:44 01755541463 00:02:00 0.00
26 Aug, 22 19:09:29 01730320303 00:01:00 0.00 29 Aug, 22 11:03:04 01711440844 00:01:00 0.00
26 Aug, 22 19:13:51 8801916850843 00:04:00 0.00 29 Aug, 22 11:06:36 01721579733 00:01:00 0.00
26 Aug, 22 22:20:04 8801709630327 00:16:00 0.00 29 Aug, 22 11:09:03 01755541570 00:01:00 0.00
26 Aug, 22 23:48:11 8801916850843 00:02:00 0.00 29 Aug, 22 11:17:27 01755541463 00:04:00 0.00
27 Aug, 22 09:16:33 01728316746 00:01:00 0.00 29 Aug, 22 11:20:55 01795817180 00:02:00 0.00
27 Aug, 22 09:43:48 01763429679 00:11:00 0.00 29 Aug, 22 11:24:39 8801713259686 00:01:00 0.00
27 Aug, 22 11:12:45 01758483665 00:01:00 0.00 29 Aug, 22 11:27:43 01722132124 00:01:00 0.00
27 Aug, 22 11:34:11 8801625417594 00:01:00 0.00 29 Aug, 22 11:37:23 01711540456 00:02:00 0.00
27 Aug, 22 12:10:31 8801837506940 00:01:00 0.00 29 Aug, 22 11:40:36 01711440844 00:01:00 0.00
27 Aug, 22 12:50:41 8801641768255 00:01:00 0.00 29 Aug, 22 11:51:46 01721579733 00:01:00 0.00
27 Aug, 22 13:16:31 8801905468077 00:01:00 0.00 29 Aug, 22 12:17:51 01711440844 00:01:00 0.00
27 Aug, 22 13:19:31 8801641768255 00:01:00 0.00 29 Aug, 22 12:29:00 01707082244 00:01:00 0.00
27 Aug, 22 15:58:09 01777794094 00:01:00 0.00 29 Aug, 22 12:43:00 8801713259686 00:01:00 0.00
27 Aug, 22 16:13:02 8801976871412 00:01:00 0.00 29 Aug, 22 12:50:23 8801713259686 00:01:00 0.00
27 Aug, 22 18:51:46 01777794094 00:03:00 0.00 29 Aug, 22 12:51:32 8801719103241 00:01:00 0.00
27 Aug, 22 23:02:27 01755541444 00:02:00 0.00 29 Aug, 22 13:09:57 8801719103241 00:01:00 0.00
28 Aug, 22 09:58:39 8801615451525 00:02:00 0.00 29 Aug, 22 13:16:22 01758483665 00:01:00 0.00
28 Aug, 22 11:12:01 8801600329294 00:01:00 0.00 29 Aug, 22 14:18:03 01755541444 00:01:00 0.00
28 Aug, 22 11:16:35 01719103241 00:01:00 0.00 29 Aug, 22 14:48:07 01755541444 00:01:00 0.00
28 Aug, 22 11:19:25 01718288050 00:02:00 0.00 29 Aug, 22 17:13:15 01763429679 00:03:00 0.00
28 Aug, 22 11:39:23 01726654048 00:01:00 0.00 29 Aug, 22 18:11:32 8801916850843 00:05:00 0.00
28 Aug, 22 11:48:13 01755541516 00:01:00 0.00 29 Aug, 22 19:39:05 8801837506940 00:04:00 0.00
28 Aug, 22 11:58:55 01726654048 00:01:00 0.00 29 Aug, 22 20:24:45 01730352563 00:04:00 0.00
28 Aug, 22 12:17:02 01730329716 00:02:00 0.00 29 Aug, 22 21:17:06 8801916850843 00:01:00 0.00
28 Aug, 22 13:11:32 01722132124 00:01:00 0.00 29 Aug, 22 23:13:08 8801916850843 00:03:00 0.00
28 Aug, 22 13:14:03 01719103241 00:01:00 0.00 30 Aug, 22 11:26:03 8801711031029 00:01:00 0.00
28 Aug, 22 13:33:17 8801916850843 00:01:00 0.00 30 Aug, 22 11:30:33 08801615124705 00:03:00 0.00
28 Aug, 22 14:09:30 8801643382988 00:02:00 0.00 30 Aug, 22 11:47:10 8801917551636 00:01:00 0.00
28 Aug, 22 14:25:21 01722132124 00:01:00 0.00 30 Aug, 22 12:15:40 01716156184 00:01:00 0.00
28 Aug, 22 14:43:39 8801552329241 00:01:00 0.00 30 Aug, 22 13:00:11 8801918453780 00:01:00 0.00
28 Aug, 22 14:57:23 8801643382988 00:01:00 0.00 30 Aug, 22 13:27:44 8801918453780 00:01:00 0.00
28 Aug, 22 15:16:18 01730320303 00:01:00 0.00 30 Aug, 22 13:37:59 8801918453780 00:01:00 0.00
28 Aug, 22 15:23:11 01711440844 00:02:00 0.00 30 Aug, 22 14:57:28 01714475929 00:01:00 0.00
28 Aug, 22 15:27:31 01722132124 00:01:00 0.00 30 Aug, 22 15:21:06 01730335261 00:02:00 0.00
28 Aug, 22 16:21:02 01755541570 00:01:00 0.00 30 Aug, 22 17:21:34 8801911491927 00:04:00 0.00
28 Aug, 22 17:25:37 8801916850843 00:01:00 0.00 30 Aug, 22 18:16:04 8801918453780 00:01:00 0.00
28 Aug, 22 17:30:08 01755541444 00:02:00 0.00 30 Aug, 22 19:05:20 8801914002002 00:01:00 0.00

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

Incoming Calls (BTCL) 01 Sep, 22 12:32:07 8801719103241 00:01:00 0.00


30 Aug, 22 19:28:07 01755541444 00:01:00 0.00 01 Sep, 22 12:37:46 8801719103241 00:01:00 0.00
30 Aug, 22 22:32:31 01726654048 00:01:00 0.00 01 Sep, 22 12:47:02 01714475929 00:02:00 0.00
31 Aug, 22 09:09:27 01730320303 00:02:00 0.00 01 Sep, 22 12:53:36 8801719103241 00:01:00 0.00
31 Aug, 22 09:54:46 8801591148132 00:01:00 0.00 01 Sep, 22 12:54:14 8801673383682 00:01:00 0.00
31 Aug, 22 10:29:07 08801552329241 00:01:00 0.00 01 Sep, 22 13:09:53 8801719103241 00:01:00 0.00
31 Aug, 22 10:29:57 01755541444 00:01:00 0.00 01 Sep, 22 13:10:42 8801643382988 00:01:00 0.00
31 Aug, 22 10:35:59 01755541444 00:01:00 0.00 01 Sep, 22 14:25:08 8801719103241 00:04:00 0.00
31 Aug, 22 11:05:44 01716156184 00:01:00 0.00 01 Sep, 22 14:43:10 01717657035 00:01:00 0.00
31 Aug, 22 11:56:29 01755541444 00:04:00 0.00 01 Sep, 22 14:50:18 09610066666 00:02:00 0.00
31 Aug, 22 12:01:10 01717191922 00:02:00 0.00 01 Sep, 22 15:49:58 09610066666 00:01:00 0.00
31 Aug, 22 12:20:56 01763429679 00:02:00 0.00 01 Sep, 22 16:36:59 8801916850843 00:02:00 0.00
31 Aug, 22 12:25:23 01730329716 00:01:00 0.00 01 Sep, 22 18:06:44 8801673383682 00:04:00 0.00
31 Aug, 22 12:43:31 8801844160047 00:03:00 0.00 01 Sep, 22 18:43:09 01783966408 00:02:00 0.00
31 Aug, 22 13:41:36 01730329716 00:04:00 0.00 01 Sep, 22 18:51:43 8801629295589 00:05:00 0.00
31 Aug, 22 14:12:11 01755541444 00:02:00 0.00 01 Sep, 22 19:02:26 01755541444 00:01:00 0.00
31 Aug, 22 15:06:04 8801837506940 00:01:00 0.00 01 Sep, 22 19:26:09 01755541444 00:04:00 0.00
31 Aug, 22 15:11:04 08801837506940 00:01:00 0.00 01 Sep, 22 20:08:01 8801819997531 00:02:00 0.00
31 Aug, 22 15:17:00 01730335261 00:02:00 0.00 01 Sep, 22 20:28:47 01755541492 00:01:00 0.00
31 Aug, 22 15:22:13 01730329716 00:01:00 0.00 01 Sep, 22 21:15:46 01755541444 00:02:00 0.00
31 Aug, 22 15:40:32 0121 00:01:00 0.00 01 Sep, 22 22:17:36 01752325877 00:01:00 0.00
31 Aug, 22 15:47:54 8801837506940 00:04:00 0.00 02 Sep, 22 12:20:53 01755541444 00:05:00 0.00
31 Aug, 22 16:08:47 01755541444 00:01:00 0.00 Total 0.00
31 Aug, 22 16:16:06 01790959935 00:02:00 0.00 SMS Incoming
31 Aug, 22 16:22:40 01755541444 00:03:00 0.00 02 Aug, 22 21:08:16 8801700000600 0.00
31 Aug, 22 17:59:15 01763429679 00:03:00 0.00 03 Aug, 22 11:38:45 8801700000600 0.00
31 Aug, 22 18:10:36 8801625417594 00:01:00 0.00 03 Aug, 22 11:38:49 8801700000600 0.00
31 Aug, 22 18:31:15 8801625417594 00:01:00 0.00 04 Aug, 22 05:11:53 8801700000600 0.00
31 Aug, 22 18:50:06 8801625417594 00:01:00 0.00 04 Aug, 22 05:11:58 8801700000600 0.00
31 Aug, 22 18:51:49 08801837506940 00:01:00 0.00 04 Aug, 22 08:59:01 8801700000600 0.00
31 Aug, 22 19:06:29 08801837506940 00:01:00 0.00 04 Aug, 22 09:01:25 8801700000600 0.00
31 Aug, 22 19:22:18 8801837506940 00:01:00 0.00 04 Aug, 22 10:41:14 8801700000600 0.00
31 Aug, 22 19:31:00 01790959935 00:02:00 0.00 04 Aug, 22 10:41:14 8801700000600 0.00
31 Aug, 22 20:32:46 01730352563 00:03:00 0.00 04 Aug, 22 10:41:15 8801700000600 0.00
31 Aug, 22 20:53:13 01763429679 00:01:00 0.00 04 Aug, 22 10:41:15 8801700000600 0.00
31 Aug, 22 20:54:37 01757064085 00:01:00 0.00 04 Aug, 22 15:27:18 8801700000600 0.00
31 Aug, 22 21:25:48 0121 00:01:00 0.00 04 Aug, 22 15:27:22 8801700000600 0.00
31 Aug, 22 21:48:46 01755541444 00:04:00 0.00 04 Aug, 22 18:40:35 8801700000600 0.00
31 Aug, 22 23:04:43 01755541444 00:01:00 0.00 04 Aug, 22 18:40:35 8801700000600 0.00
01 Sep, 22 09:50:48 8801552329241 00:01:00 0.00 05 Aug, 22 09:08:43 8801700000600 0.00
01 Sep, 22 10:35:33 8801719103241 00:01:00 0.00 05 Aug, 22 09:08:44 8801700000600 0.00
01 Sep, 22 11:20:06 01717657035 00:02:00 0.00 05 Aug, 22 09:08:44 8801700000600 0.00
01 Sep, 22 11:44:18 01730335261 00:01:00 0.00 05 Aug, 22 11:28:40 8801700000600 0.00
01 Sep, 22 11:47:02 01720508585 00:02:00 0.00 05 Aug, 22 11:28:40 8801700000600 0.00
01 Sep, 22 12:06:43 01714475929 00:03:00 0.00 05 Aug, 22 11:28:41 8801700000600 0.00
01 Sep, 22 12:15:33 01717623196 00:02:00 0.00

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

SMS Incoming 08 Aug, 22 09:57:10 8801700000600 0.00


05 Aug, 22 17:39:24 8801700000600 0.00 08 Aug, 22 10:50:26 8801712146477 0.00
05 Aug, 22 17:39:34 8801700000600 0.00 08 Aug, 22 10:50:26 8801712146477 0.00
05 Aug, 22 18:09:38 8801700000600 0.00 08 Aug, 22 10:50:28 8801700000600 0.00
05 Aug, 22 18:18:48 8801730352563 0.00 08 Aug, 22 10:50:28 8801700000600 0.00
05 Aug, 22 18:18:50 8801700000600 0.00 08 Aug, 22 10:54:41 8801801000622 0.00
05 Aug, 22 19:54:10 8801719248736 0.00 08 Aug, 22 10:54:43 8801801000622 0.00
05 Aug, 22 19:54:11 8801719248736 0.00 08 Aug, 22 10:59:40 8801712146477 0.00
05 Aug, 22 19:54:11 8801700000600 0.00 08 Aug, 22 10:59:42 8801700000600 0.00
05 Aug, 22 19:54:12 8801700000600 0.00 08 Aug, 22 11:36:47 8801700000600 0.00
05 Aug, 22 19:56:06 8801700000600 0.00 08 Aug, 22 18:34:11 8801700000600 0.00
05 Aug, 22 19:56:07 8801700000600 0.00 08 Aug, 22 18:34:11 8801700000600 0.00
05 Aug, 22 19:56:07 8801700000600 0.00 08 Aug, 22 18:34:12 8801700000600 0.00
05 Aug, 22 20:26:42 8801700000600 0.00 08 Aug, 22 19:59:28 8801700000600 0.00
05 Aug, 22 20:26:42 8801700000600 0.00 08 Aug, 22 19:59:36 8801700000600 0.00
05 Aug, 22 20:26:43 8801700000600 0.00 09 Aug, 22 14:48:59 8801700000600 0.00
05 Aug, 22 20:26:43 8801700000600 0.00 09 Aug, 22 14:49:00 8801700000600 0.00
06 Aug, 22 09:37:00 8801700000600 0.00 09 Aug, 22 14:49:00 8801700000600 0.00
06 Aug, 22 09:37:01 8801700000600 0.00 09 Aug, 22 17:26:39 8801700000600 0.00
06 Aug, 22 15:24:32 8801700000600 0.00 09 Aug, 22 17:26:39 8801700000600 0.00
06 Aug, 22 15:24:32 8801700000600 0.00 09 Aug, 22 17:26:39 8801700000600 0.00
06 Aug, 22 15:24:33 8801700000600 0.00 10 Aug, 22 11:07:33 8801700000600 0.00
06 Aug, 22 15:24:33 8801700000600 0.00 10 Aug, 22 11:07:38 8801700000600 0.00
06 Aug, 22 15:24:33 8801700000600 0.00 10 Aug, 22 12:43:10 8801700000600 0.00
06 Aug, 22 16:08:46 8801700000600 0.00 10 Aug, 22 12:43:11 8801700000600 0.00
06 Aug, 22 16:08:51 8801700000600 0.00 10 Aug, 22 12:43:11 8801700000600 0.00
06 Aug, 22 16:39:31 8801700000600 0.00 10 Aug, 22 12:43:12 8801700000600 0.00
06 Aug, 22 16:39:31 8801700000600 0.00 10 Aug, 22 12:43:12 8801700000600 0.00
06 Aug, 22 16:39:31 8801700000600 0.00 10 Aug, 22 12:43:13 8801700000600 0.00
06 Aug, 22 21:04:42 8801700000600 0.00 10 Aug, 22 18:54:03 8809612111111 0.00
06 Aug, 22 21:04:42 8801700000600 0.00 10 Aug, 22 18:54:05 8809612111111 0.00
06 Aug, 22 21:04:43 8801700000600 0.00 10 Aug, 22 18:54:06 8809612111111 0.00
07 Aug, 22 09:52:36 8801700000600 0.00 11 Aug, 22 10:49:39 880150159967 0.00
07 Aug, 22 09:52:37 8801700000600 0.00 11 Aug, 22 10:53:24 880150159967 0.00
07 Aug, 22 09:52:37 8801700000600 0.00 11 Aug, 22 11:38:54 8801700000600 0.00
07 Aug, 22 10:10:32 8801713481098 0.00 11 Aug, 22 14:54:16 8801700000600 0.00
07 Aug, 22 10:10:34 8801700000600 0.00 11 Aug, 22 14:54:16 8801700000600 0.00
07 Aug, 22 13:10:07 8801700000600 0.00 11 Aug, 22 14:54:16 8801700000600 0.00
07 Aug, 22 13:10:07 8801700000600 0.00 11 Aug, 22 14:54:17 8801700000600 0.00
07 Aug, 22 15:59:02 8801801000622 0.00 11 Aug, 22 14:54:17 8801700000600 0.00
07 Aug, 22 15:59:04 8801801000622 0.00 11 Aug, 22 16:38:59 8801700000600 0.00
07 Aug, 22 18:50:19 8801700000600 0.00 11 Aug, 22 16:38:59 8801700000600 0.00
07 Aug, 22 18:50:19 8801700000600 0.00 11 Aug, 22 16:59:25 8801700000600 0.00
07 Aug, 22 18:50:19 8801700000600 0.00 12 Aug, 22 09:30:39 8801700000600 0.00
08 Aug, 22 09:57:09 8801700000600 0.00 12 Aug, 22 09:30:40 8801700000600 0.00
08 Aug, 22 09:57:09 8801700000600 0.00 12 Aug, 22 09:30:40 8801700000600 0.00

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

SMS Incoming 14 Aug, 22 19:02:39 8801700000600 0.00


12 Aug, 22 14:57:56 8801700000600 0.00 14 Aug, 22 21:45:35 8801700000600 0.00
12 Aug, 22 14:57:56 8801700000600 0.00 15 Aug, 22 10:02:21 8801700000600 0.00
12 Aug, 22 14:57:56 8801700000600 0.00 15 Aug, 22 10:02:21 8801700000600 0.00
12 Aug, 22 14:57:57 8801700000600 0.00 16 Aug, 22 10:22:35 8801700000600 0.00
12 Aug, 22 15:24:54 880150159999 0.00 16 Aug, 22 10:22:35 8801700000600 0.00
12 Aug, 22 18:34:43 8801700000600 0.00 16 Aug, 22 10:22:35 8801700000600 0.00
12 Aug, 22 18:34:44 8801700000600 0.00 16 Aug, 22 10:32:22 8801700000600 0.00
12 Aug, 22 18:34:44 8801700000600 0.00 16 Aug, 22 10:34:47 8801700000600 0.00
12 Aug, 22 22:07:14 8801700000600 0.00 16 Aug, 22 12:01:51 8801700000600 0.00
12 Aug, 22 22:07:21 8801700000600 0.00 16 Aug, 22 12:01:51 8801700000600 0.00
13 Aug, 22 09:25:58 8801700000600 0.00 16 Aug, 22 16:16:59 8801700000600 0.00
13 Aug, 22 09:25:58 8801700000600 0.00 16 Aug, 22 19:41:36 8801700000600 0.00
13 Aug, 22 09:55:46 8801700000600 0.00 16 Aug, 22 19:41:37 8801700000600 0.00
13 Aug, 22 09:55:46 8801700000600 0.00 16 Aug, 22 19:41:37 8801700000600 0.00
13 Aug, 22 09:55:47 8801700000600 0.00 16 Aug, 22 21:14:42 880150159999 0.00
13 Aug, 22 15:10:39 8801801000622 0.00 17 Aug, 22 10:08:33 8801700000600 0.00
13 Aug, 22 16:47:37 8801700000600 0.00 17 Aug, 22 11:26:55 880150159967 0.00
14 Aug, 22 11:52:17 8801700000600 0.00 17 Aug, 22 12:29:49 880150159967 0.00
14 Aug, 22 11:52:18 8801700000600 0.00 17 Aug, 22 20:51:47 8801700000600 0.00
14 Aug, 22 11:52:18 8801700000600 0.00 17 Aug, 22 20:51:53 8801700000600 0.00
14 Aug, 22 11:52:18 8801700000600 0.00 17 Aug, 22 22:49:22 8801700000600 0.00
14 Aug, 22 13:47:46 8801801000622 0.00 19 Aug, 22 16:15:27 8801730335261 0.00
14 Aug, 22 15:49:12 8801711158983 0.00 19 Aug, 22 16:15:28 8801730335261 0.00
14 Aug, 22 15:49:14 8801700000600 0.00 19 Aug, 22 18:02:17 8801700000600 0.00
14 Aug, 22 16:07:03 8801700000600 0.00 19 Aug, 22 18:02:24 8801700000600 0.00
14 Aug, 22 18:28:37 8801700000600 0.00 19 Aug, 22 18:39:02 8801700000600 0.00
14 Aug, 22 18:28:37 8801700000600 0.00 19 Aug, 22 18:39:03 8801700000600 0.00
14 Aug, 22 18:28:38 8801700000600 0.00 19 Aug, 22 18:39:03 8801700000600 0.00
14 Aug, 22 18:28:38 8801700000600 0.00 19 Aug, 22 20:05:54 8801700000600 0.00
14 Aug, 22 18:28:38 8801700000600 0.00 19 Aug, 22 20:05:55 8801700000600 0.00
14 Aug, 22 18:28:38 8801700000600 0.00 19 Aug, 22 20:35:32 8801700000600 0.00
14 Aug, 22 18:28:39 8801700000600 0.00 19 Aug, 22 20:35:32 8801700000600 0.00
14 Aug, 22 18:43:33 8801700000600 0.00 19 Aug, 22 20:35:32 8801700000600 0.00
14 Aug, 22 18:43:34 8801700000600 0.00 19 Aug, 22 20:35:33 8801700000600 0.00
14 Aug, 22 18:43:34 8801700000600 0.00 19 Aug, 22 20:35:33 8801700000600 0.00
14 Aug, 22 18:43:34 8801700000600 0.00 19 Aug, 22 20:37:28 8801700000600 0.00
14 Aug, 22 18:43:35 8801700000600 0.00 20 Aug, 22 13:57:14 8801730335261 0.00
14 Aug, 22 18:49:07 8801700000600 0.00 20 Aug, 22 13:57:15 8801730335261 0.00
14 Aug, 22 18:49:07 8801700000600 0.00 20 Aug, 22 13:57:16 8801700000600 0.00
14 Aug, 22 18:49:08 8801700000600 0.00 20 Aug, 22 13:57:28 8801700000600 0.00
14 Aug, 22 18:49:08 8801700000600 0.00 20 Aug, 22 14:21:26 8801700000600 0.00
14 Aug, 22 19:02:37 8801700000600 0.00 20 Aug, 22 16:03:56 8801755541602 0.00
14 Aug, 22 19:02:38 8801700000600 0.00 20 Aug, 22 16:03:58 8801700000600 0.00
14 Aug, 22 19:02:38 8801700000600 0.00 21 Aug, 22 01:53:23 8801730335261 0.00
14 Aug, 22 19:02:39 8801700000600 0.00 21 Aug, 22 01:53:25 8801700000600 0.00

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

SMS Incoming 26 Aug, 22 08:22:09 01713234567 0.00


21 Aug, 22 08:14:39 8801700000600 0.00 26 Aug, 22 08:22:09 01713234567 0.00
21 Aug, 22 08:14:39 8801700000600 0.00 26 Aug, 22 08:22:17 8801700000600 0.00
21 Aug, 22 08:14:39 8801700000600 0.00 26 Aug, 22 08:22:17 8801700000600 0.00
21 Aug, 22 17:41:36 8801700000600 0.00 26 Aug, 22 08:22:18 8801700000600 0.00
21 Aug, 22 17:41:37 8801700000600 0.00 26 Aug, 22 09:11:22 8801700000600 0.00
21 Aug, 22 17:41:37 8801700000600 0.00 26 Aug, 22 09:11:27 8801700000600 0.00
22 Aug, 22 15:52:07 8801700000600 0.00 26 Aug, 22 10:42:39 8801700000600 0.00
22 Aug, 22 15:52:07 8801700000600 0.00 26 Aug, 22 16:15:29 8801700000600 0.00
22 Aug, 22 16:01:16 8801700000600 0.00 26 Aug, 22 16:15:29 8801700000600 0.00
22 Aug, 22 16:01:16 8801700000600 0.00 27 Aug, 22 10:45:28 8801700000600 0.00
22 Aug, 22 16:01:17 8801700000600 0.00 27 Aug, 22 10:45:29 8801700000600 0.00
22 Aug, 22 17:44:12 8801700000600 0.00 27 Aug, 22 10:45:29 8801700000600 0.00
22 Aug, 22 17:44:12 8801700000600 0.00 27 Aug, 22 10:45:30 8801700000600 0.00
22 Aug, 22 17:44:13 8801700000600 0.00 27 Aug, 22 10:49:51 8801700000600 0.00
22 Aug, 22 17:44:13 8801700000600 0.00 27 Aug, 22 10:49:51 8801700000600 0.00
22 Aug, 22 20:01:30 8801755605703 0.00 27 Aug, 22 12:12:52 8801801000622 0.00
22 Aug, 22 21:47:01 8801730335261 0.00 27 Aug, 22 12:58:21 8801719248736 0.00
22 Aug, 22 21:47:02 8801700000600 0.00 27 Aug, 22 12:58:23 8801719248736 0.00
22 Aug, 22 21:47:02 8801730335261 0.00 27 Aug, 22 12:58:24 8801700000600 0.00
22 Aug, 22 21:47:03 8801700000600 0.00 27 Aug, 22 12:58:24 8801700000600 0.00
23 Aug, 22 10:38:44 8801718288050 0.00 27 Aug, 22 12:59:44 88019900557 0.00
23 Aug, 22 10:38:46 8801700000600 0.00 27 Aug, 22 12:59:46 88019900557 0.00
23 Aug, 22 10:38:52 8801718288050 0.00 27 Aug, 22 20:21:43 8801700000600 0.00
23 Aug, 22 10:38:53 8801700000600 0.00 27 Aug, 22 20:21:51 8801700000600 0.00
23 Aug, 22 15:33:21 8801755599257 0.00 28 Aug, 22 11:07:43 8801718288050 0.00
23 Aug, 22 18:06:59 8801801000624 0.00 28 Aug, 22 11:07:45 8801700000600 0.00
24 Aug, 22 11:02:56 880150159999 0.00 28 Aug, 22 14:47:25 8801801000622 0.00
24 Aug, 22 11:02:58 880150159999 0.00 28 Aug, 22 15:15:55 8801700000600 0.00
24 Aug, 22 11:03:00 880150159999 0.00 28 Aug, 22 15:16:01 8801700000600 0.00
24 Aug, 22 11:35:22 8801700000600 0.00 28 Aug, 22 18:40:18 8801700000600 0.00
24 Aug, 22 11:35:22 8801700000600 0.00 28 Aug, 22 19:23:12 8801700000600 0.00
24 Aug, 22 11:54:44 8801700000600 0.00 28 Aug, 22 19:23:12 8801700000600 0.00
24 Aug, 22 11:54:44 8801700000600 0.00 28 Aug, 22 19:23:12 8801700000600 0.00
24 Aug, 22 11:54:51 8801700000600 0.00 28 Aug, 22 23:05:47 8801700000600 0.00
24 Aug, 22 17:20:43 8801700000600 0.00 28 Aug, 22 23:05:52 8801700000600 0.00
24 Aug, 22 17:20:43 8801700000600 0.00 29 Aug, 22 11:09:33 8801700000600 0.00
24 Aug, 22 17:46:05 88019900557 0.00 29 Aug, 22 11:09:34 8801700000600 0.00
24 Aug, 22 21:36:23 8801700000600 0.00 29 Aug, 22 11:09:34 8801700000600 0.00
24 Aug, 22 21:36:29 8801700000600 0.00 29 Aug, 22 11:48:56 8801700000600 0.00
25 Aug, 22 12:05:42 8801700000600 0.00 29 Aug, 22 11:49:03 8801700000600 0.00
25 Aug, 22 12:05:47 8801700000600 0.00 29 Aug, 22 11:57:56 8801700000600 0.00
25 Aug, 22 18:46:35 8801700000600 0.00 29 Aug, 22 12:11:12 8801700000600 0.00
25 Aug, 22 18:46:35 8801700000600 0.00 29 Aug, 22 12:11:16 8801700000600 0.00
25 Aug, 22 18:46:36 8801700000600 0.00 29 Aug, 22 12:14:24 8801700000600 0.00
26 Aug, 22 08:22:09 01713234567 0.00 29 Aug, 22 14:08:57 8801700000600 0.00

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

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952358 and view usage anytime.
Previous Amount Due : 478.13 BDT
Mobile Number: 01709630335 Payments : 153.00 BDT
Invoice No: 0126103887 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 138.66 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 463.79 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 28.51
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:42:00 0:00:00 29.39
GP-Others 1:04:50 0:00:00 45.39
CUG 0:00:40 0:00:00 0.30
VAS
EDGE/3G Browsing & Content 27.05 MB 27.05 MB 0.00
BTCL Calls – (Outgoing)
Local 0:00:40 0:00:00 0.47
Value Added Tax (VAT) (a) 17.95
Data (15%) 4.92
Non Data (15%) 13.03
Supplementary Duty (SD) (b) 15.61
Data (15%) 4.28
Non Data (15%) 11.33
Surcharge(SC) (1%) (c) 1.04
Total Usage -Data (d) 28.51
Total Usage -Non Data (e) 75.55

Total Current Charges: (a+b+c+d+e) 138.66


Total TAX (SD & Total VAT) (a+b) 33.56

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952359 and view usage anytime.
Previous Amount Due : 349.40 BDT
Mobile Number: 01709630336 Payments : 491.00 BDT
Invoice No: 0126007977 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 646.60 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 505.00 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:19:20 0:00:00 223.45
GP-Others 4:49:10 0:00:00 202.41
CUG 1:56:20 0:00:00 52.06
SMS
General SMS 0.0 6.25
BTCL Calls – (Outgoing)
Local 0:03:20 0:00:00 2.33
Discount
20% Discount on SMS 1.25
Value Added Tax (VAT) (a) 83.71
Data (15%) 0.00
Non Data (15%) 83.71
Supplementary Duty (SD) (b) 72.79
Data (15%) 0.00
Non Data (15%) 72.79
Surcharge(SC) (1%) (c) 4.85
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 485.25

Total Current Charges: (a+b+c+d+e) 646.60


Total TAX (SD & Total VAT) (a+b) 156.50

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952360 and view usage anytime.
Previous Amount Due : (819.23) BDT
Mobile Number: 01709630337 Payments : 500.00 BDT
Invoice No: 0126044760 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 885.97 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : (433.26) BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 367.97
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:20:00 0:00:00 223.96
GP-Others 1:20:50 0:00:00 56.58
CUG 0:36:40 0:00:00 16.38
VAS
EDGE/3G Browsing & Content 20221.58 MB 20221.58 MB 0.00
Value Added Tax (VAT) (a) 114.70
Data (15%) 63.47
Non Data (15%) 51.22
Supplementary Duty (SD) (b) 99.74
Data (15%) 55.20
Non Data (15%) 44.54
Surcharge(SC) (1%) (c) 6.65
Total Usage -Data (d) 367.97
Total Usage -Non Data (e) 296.92

Total Current Charges: (a+b+c+d+e) 885.97


Total TAX (SD & Total VAT) (a+b) 214.43

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952361 and view usage anytime.
Previous Amount Due : 307.97 BDT
Mobile Number: 01709630338 Payments : 222.05 BDT
Invoice No: 0126068035 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 384.93 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 470.85 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:23:00 0:00:00 100.08
GP-Others 4:10:20 0:00:00 175.18
CUG 0:30:20 0:00:00 13.62
Value Added Tax (VAT) (a) 49.83
Data (15%) 0.00
Non Data (15%) 49.83
Supplementary Duty (SD) (b) 43.33
Data (15%) 0.00
Non Data (15%) 43.33
Surcharge(SC) (1%) (c) 2.89
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 288.88

Total Current Charges: (a+b+c+d+e) 384.93


Total TAX (SD & Total VAT) (a+b) 93.16

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952362 and view usage anytime.
Previous Amount Due : 1,064.06 BDT
Mobile Number: 01709630339 Payments : 500.00 BDT
Invoice No: 0126010398 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 781.82 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 1,345.88 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_COMBO300M12GBDA79DA124V30DAYS 329.45
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 8:39:59 4:17:49 183.41
GP-Others 1:35:31 0:42:11 37.29
CUG 1:03:20 0:00:00 28.37
SMS
General SMS 0.0 5.75
VAS
EDGE/3G Browsing & Content 7745.47 MB 7745.47 MB 0.00
Voice Based Infotainment 3.60
Discount
20% Discount on SMS 1.15
Value Added Tax (VAT) (a) 101.21
Data (15%) 0.00
Non Data (15%) 101.21
Supplementary Duty (SD) (b) 88.01
Data (15%) 0.00
Non Data (15%) 88.01
Surcharge(SC) (1%) (c) 5.87
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 586.73

Total Current Charges: (a+b+c+d+e) 781.82


Total TAX (SD & Total VAT) (a+b) 189.22

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952363 and view usage anytime.
Previous Amount Due : 1,203.72 BDT
Mobile Number: 01709630340 Payments : 500.00 BDT
Invoice No: 0126052054 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 386.96 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 1,090.68 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:08:30 0:00:00 215.90
GP-Others 1:25:00 0:00:00 59.48
CUG 0:25:30 0:00:00 11.42
SMS
General SMS 0.0 4.50
VAS
Voice Based Infotainment 0.00
Discount
20% Discount on SMS 0.90
Value Added Tax (VAT) (a) 50.09
Data (15%) 0.00
Non Data (15%) 50.09
Supplementary Duty (SD) (b) 43.56
Data (15%) 0.00
Non Data (15%) 43.56
Surcharge(SC) (1%) (c) 2.90
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 290.40

Total Current Charges: (a+b+c+d+e) 386.96


Total TAX (SD & Total VAT) (a+b) 93.66

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952364 and view usage anytime.
Previous Amount Due : 923.17 BDT
Mobile Number: 01709630341 Payments : 442.00 BDT
Invoice No: 0126020615 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 440.06 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 921.23 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_COMBO300M12GBDA79DA124V30DAYS 329.45
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:15:42 3:15:42 0.00
GP-Others 1:17:53 1:17:53 0.00
SMS
General SMS 0.00 1.00
VAS
EDGE/3G Browsing & Content 754.23 MB 754.23 MB 0.00
Discount
20% Discount on SMS 0.20
Value Added Tax (VAT) (a) 56.97
Data (15%) 0.00
Non Data (15%) 56.97
Supplementary Duty (SD) (b) 49.54
Data (15%) 0.00
Non Data (15%) 49.54
Surcharge(SC) (1%) (c) 3.30
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 330.25

Total Current Charges: (a+b+c+d+e) 440.06


Total TAX (SD & Total VAT) (a+b) 106.51

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka 0000 download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952365 and view usage anytime.
Previous Amount Due : 1,078.52 BDT
Mobile Number: 01709630342 Payments : 0.00 BDT
Invoice No: 0074204792 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 1,078.52 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952366 and view usage anytime.
Previous Amount Due : 1,130.27 BDT
Mobile Number: 01709630343 Payments : 500.00 BDT
Invoice No: 0126001281 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 604.24 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 1,234.51 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 97.56
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:07:50 0:00:00 173.41
GP-Others 1:17:00 0:00:00 53.84
CUG 3:55:10 0:00:00 105.29
SMS
General SMS 0.0 3.25
VAS
EDGE/3G Browsing & Content 4539.49 MB 4536.90 MB 2.58
Voice Based Infotainment 3.50
BTCL Calls – (Outgoing)
Local 0:20:50 0:00:00 14.58
Discount
20% Discount on SMS 0.55
Value Added Tax (VAT) (a) 78.22
Data (15%) 17.28
Non Data (15%) 60.95
Supplementary Duty (SD) (b) 68.02
Data (15%) 15.02
Non Data (15%) 53.00
Surcharge(SC) (1%) (c) 4.53
Total Usage -Data (d) 100.14
Total Usage -Non Data (e) 353.32

Total Current Charges: (a+b+c+d+e) 604.24


Total TAX (SD & Total VAT) (a+b) 146.25

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952367 and view usage anytime.
Previous Amount Due : (0.62) BDT
Mobile Number: 01709630344 Payments : 0.00 BDT
Invoice No: 0074092888 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : (0.62) BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952368 and view usage anytime.
Previous Amount Due : (2.93) BDT
Mobile Number: 01709630345 Payments : 0.00 BDT
Invoice No: 0074092889 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : (2.93) BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Ltd. . Baridhara, Dhaka-1229, Bangladesh
Biddyut bhaban,3rd fl. Abdul gani Rd. . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.247053797 and view usage anytime.
Previous Amount Due : 624.27 BDT
Mobile Number: 01709630346 Payments : 624.00 BDT
Invoice No: 0126054277 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 564.01 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 564.28 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_HOURLYPACK40 10.51
CRMMYGP_FLPDP0000A0025600000003006667 50.03
Internet and Other Package Charge 241.64
CRMMYGP_FLPDP0000A0002500000003002010 15.08
CRMmygp_VOICETK59MINS100GPANYV7 44.28
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:02:48 0:13:28 34.53
GP-Others 0:01:01 0:00:01 0.70
CUG 0:06:10 0:00:00 2.75
VAS
EDGE/3G Browsing & Content 12245.21 MB 12245.21 MB 0.00
Voice Based Infotainment 23.75
Value Added Tax (VAT) (a) 73.02
Data (15%) 41.69
Non Data (15%) 31.33
Supplementary Duty (SD) (b) 63.49
Data (15%) 36.25
Non Data (15%) 27.24
Surcharge(SC) (1%) (c) 4.23
Total Usage -Data (d) 241.64
Total Usage -Non Data (e) 181.63

Total Current Charges: (a+b+c+d+e) 564.01


Total TAX (SD & Total VAT) (a+b) 136.51

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient:


DPDC Details of Registered Person:
Office: GP House, Bashundhara,
Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) BIN: 000000081-0001 [Rule 40 (1) (c & f)]
Katabon
For detailed bill, subscribe to eBill (SMS
Dhaka ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952370 and view usage anytime.

Mobile Number: 01709630347 Previous Amount Due : 777.14 BDT


Invoice No: 0126030967 Payments : 500.00 BDT
Invoice Date: 03 Sep, 22 Adjustments : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Current Charges : 811.04 BDT
Transport Nature and Number: Total Due Amount : 1,088.18 BDT
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_COMBO750M25GBDA37DA124V30D 464.54
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 11:35:17 9:09:57 101.69
GP-Others 1:08:03 0:50:03 12.59
CUG 0:31:40 0:00:00 14.23
SMS
General SMS 0.0 7.00
VAS
EDGE/3G Browsing & Content 25632.29 MB 25632.27 MB 0.01
Voice Based Infotainment 10.00
Discount
20% Discount on SMS 1.40
Value Added Tax (VAT) (a) 104.99
Data (15%) 0.00
Non Data (15%) 104.99
Supplementary Duty (SD) (b) 91.30
Data (15%) 0.00
Non Data (15%) 91.30
Surcharge(SC) (1%) (c) 6.09
Total Usage -Data (d) 0.01
Total Usage -Non Data (e) 608.65
Total Current Charges: (a+b+c+d+e) 811.04

Total TAX (SD & Total VAT) (a+b) 196.29

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
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

Call Details & Usage Charges


Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-GP 08 Aug, 22 18:29:04 01776490526 00:01:29 0.00


03 Aug, 22 08:52:49 01723026404 00:00:20 0.23 08 Aug, 22 20:54:04 01770458410 00:15:43 0.00
03 Aug, 22 09:14:17 01710969799 00:01:50 1.28 08 Aug, 22 21:55:57 01743045432 00:01:15 0.00
03 Aug, 22 12:34:23 01776490526 00:13:53 0.00 09 Aug, 22 08:38:02 01743045432 00:00:33 0.00
03 Aug, 22 15:02:58 01734939129 00:01:01 0.00 09 Aug, 22 12:28:11 01723026404 00:00:47 0.00
03 Aug, 22 16:57:07 01723967183 00:00:54 0.00 09 Aug, 22 15:11:09 01735015270 00:02:33 0.00
03 Aug, 22 17:31:58 01709630311 00:15:04 0.00 09 Aug, 22 15:14:48 01776490526 00:02:27 0.00
03 Aug, 22 18:37:01 01723967183 00:01:38 0.00 09 Aug, 22 15:59:05 01724083563 00:02:15 0.00
03 Aug, 22 18:41:34 01710969799 00:01:03 0.00 09 Aug, 22 18:10:45 01777113093 00:00:23 0.00
03 Aug, 22 19:27:39 01795009039 00:16:34 0.00 09 Aug, 22 18:43:02 01776490526 00:04:13 0.00
03 Aug, 22 19:46:07 01735015270 00:06:15 0.00 09 Aug, 22 19:39:10 01760248824 00:00:41 0.00
03 Aug, 22 20:07:47 01710969799 00:00:16 0.00 09 Aug, 22 19:41:21 01723026404 00:00:43 0.00
03 Aug, 22 21:04:34 01737668069 00:04:03 0.00 09 Aug, 22 20:09:35 01724083563 00:00:23 0.00
03 Aug, 22 21:32:04 01724083563 00:10:06 0.00 09 Aug, 22 20:44:49 01743045432 00:00:32 0.00
04 Aug, 22 09:22:30 01735015270 00:08:28 0.00 09 Aug, 22 20:52:59 01776490526 00:03:54 0.00
04 Aug, 22 10:03:20 01304176332 00:01:08 0.00 10 Aug, 22 05:33:37 01723026404 00:00:11 0.00
04 Aug, 22 11:25:06 01709630311 00:09:05 0.00 10 Aug, 22 07:51:19 01735015270 00:10:43 0.00
04 Aug, 22 12:27:35 01728744470 00:04:54 0.00 10 Aug, 22 11:39:01 01776490526 00:00:50 0.00
04 Aug, 22 17:36:22 01710969799 00:04:42 0.00 10 Aug, 22 14:29:06 01734939129 00:01:14 0.00
04 Aug, 22 17:46:55 01735015270 00:05:15 0.00 11 Aug, 22 07:19:23 01716033745 00:00:32 0.00
04 Aug, 22 17:56:13 01723967183 00:00:10 0.00 11 Aug, 22 11:59:02 01735015270 00:01:59 0.00
05 Aug, 22 06:11:42 01304176332 00:00:11 0.00 11 Aug, 22 12:44:25 01743045432 00:00:09 0.00
05 Aug, 22 09:45:25 01755541514 00:00:19 0.00 11 Aug, 22 17:26:19 01710969799 00:01:56 0.00
05 Aug, 22 11:36:34 01735015270 00:09:35 0.00 11 Aug, 22 18:06:10 01795009039 00:01:52 0.00
05 Aug, 22 16:55:29 01743045432 00:00:26 0.00 11 Aug, 22 18:44:10 01709630311 00:12:26 0.00
05 Aug, 22 17:37:25 01755541514 00:00:12 0.00 11 Aug, 22 19:59:57 01735015270 00:00:37 0.00
05 Aug, 22 21:36:32 01735015270 00:08:02 0.00 12 Aug, 22 06:22:56 01723026404 00:00:29 0.00
06 Aug, 22 09:08:14 01735015270 00:00:12 0.00 12 Aug, 22 06:40:51 01716033745 00:00:31 0.00
06 Aug, 22 09:43:23 01743045432 00:01:17 0.00 12 Aug, 22 07:45:17 01718063551 00:06:54 0.00
06 Aug, 22 10:16:07 01313784158 00:03:34 0.00 12 Aug, 22 07:59:59 01303779211 00:01:18 0.00
06 Aug, 22 18:31:13 01708143117 00:00:43 0.00 12 Aug, 22 08:02:10 01735015270 00:02:26 0.00
07 Aug, 22 12:05:35 01777113093 00:03:49 0.00 12 Aug, 22 08:10:53 01717749022 00:01:31 0.00
07 Aug, 22 13:29:02 01795009039 00:12:54 0.00 12 Aug, 22 09:27:27 01717749022 00:00:27 0.00
07 Aug, 22 13:42:36 01304176332 00:00:18 0.00 12 Aug, 22 10:13:12 01717749022 00:00:57 0.00
07 Aug, 22 17:14:48 01304176332 00:00:23 0.00 12 Aug, 22 10:56:48 01717749022 00:01:00 0.00
07 Aug, 22 20:23:45 01728744470 00:12:35 0.00 12 Aug, 22 11:56:36 01734939129 00:00:17 0.00
08 Aug, 22 06:46:43 01304176332 00:00:27 0.00 12 Aug, 22 18:07:33 01723026404 00:00:37 0.00
08 Aug, 22 09:48:17 01799487655 00:02:26 0.00 12 Aug, 22 20:40:55 01786991392 00:02:27 0.00
08 Aug, 22 10:36:30 01735015270 00:09:28 0.00 13 Aug, 22 05:48:32 01723026404 00:00:15 0.00
08 Aug, 22 10:47:15 01776490526 00:01:21 0.00 13 Aug, 22 06:07:48 01724543588 00:00:11 0.00
08 Aug, 22 12:54:00 01754328228 00:04:53 0.00 13 Aug, 22 06:10:51 01743045432 00:00:02 0.00
08 Aug, 22 12:59:59 01735105272 00:00:23 0.00 13 Aug, 22 13:15:35 01795009039 00:05:17 0.00
08 Aug, 22 13:11:53 01776490526 00:02:54 0.00 13 Aug, 22 13:51:58 01776490526 00:01:06 0.00
08 Aug, 22 14:14:26 01321137163 00:00:34 0.00 13 Aug, 22 14:33:52 01743045432 00:03:16 0.00
08 Aug, 22 18:26:34 01735015270 00:02:10 0.00 13 Aug, 22 14:37:39 01735105272 00:00:19 0.00

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

GP-GP 18 Aug, 22 07:54:44 01786991392 00:01:13 0.00


13 Aug, 22 16:14:39 01303779211 00:00:38 0.00 18 Aug, 22 08:24:07 01786991392 00:00:33 0.00
13 Aug, 22 17:14:34 01303779211 00:00:08 0.00 18 Aug, 22 09:07:08 01710969799 00:00:31 0.00
14 Aug, 22 06:56:55 01733804002 00:01:42 0.00 18 Aug, 22 10:48:54 01723805277 00:03:12 0.00
14 Aug, 22 07:07:27 01754328228 00:00:33 0.00 18 Aug, 22 11:04:19 01790406589 00:01:08 0.00
14 Aug, 22 08:53:45 01713774642 00:00:36 0.00 18 Aug, 22 14:49:10 01776490526 00:01:30 0.00
14 Aug, 22 14:30:09 01730930748 00:10:59 0.00 18 Aug, 22 15:21:39 01776490526 00:00:23 0.00
14 Aug, 22 16:05:51 01786991392 00:00:31 0.00 18 Aug, 22 15:46:56 01776490526 00:05:46 0.00
14 Aug, 22 17:47:07 01776490526 00:01:12 0.00 18 Aug, 22 15:56:39 01776490526 00:00:01 0.00
14 Aug, 22 17:54:12 01776490526 00:00:47 0.00 18 Aug, 22 19:26:40 01743045432 00:01:00 0.00
14 Aug, 22 19:39:38 01795009039 00:00:07 0.00 19 Aug, 22 10:05:01 01776490526 00:00:41 0.00
14 Aug, 22 22:14:44 01790406589 00:00:57 0.00 19 Aug, 22 10:18:21 01776490526 00:00:45 0.00
15 Aug, 22 08:51:20 01790406589 00:00:12 0.00 19 Aug, 22 10:20:44 01776490526 00:00:46 0.00
15 Aug, 22 09:25:05 01790406589 00:00:41 0.00 19 Aug, 22 14:20:59 01762328953 00:01:42 0.00
15 Aug, 22 09:40:35 01776490526 00:02:59 0.00 19 Aug, 22 17:12:10 01723967183 00:00:51 0.00
15 Aug, 22 11:05:10 01790406589 00:00:57 0.00 19 Aug, 22 18:36:59 01724083563 00:00:30 0.00
15 Aug, 22 13:39:24 01743045432 00:02:41 0.00 19 Aug, 22 19:20:00 01303779211 00:00:46 0.00
15 Aug, 22 15:22:31 01776490526 00:03:34 0.00 19 Aug, 22 19:58:19 01735015270 00:00:29 0.00
15 Aug, 22 15:30:02 01776490526 00:01:05 0.00 19 Aug, 22 20:07:59 01723967183 00:00:41 0.00
15 Aug, 22 17:40:58 01776490526 00:03:11 0.00 19 Aug, 22 20:56:04 01755541514 00:11:22 0.00
16 Aug, 22 10:37:26 01776490526 00:00:29 0.00 19 Aug, 22 22:48:53 01728327587 00:00:21 0.00
16 Aug, 22 10:39:30 01776490526 00:00:13 0.00 19 Aug, 22 22:49:50 01743045432 00:02:31 0.00
16 Aug, 22 10:40:09 01723805277 00:00:54 0.00 20 Aug, 22 06:27:18 01723967183 00:00:31 0.00
16 Aug, 22 10:41:39 01786991392 00:01:50 0.00 20 Aug, 22 06:33:42 01723026404 00:00:39 0.00
16 Aug, 22 12:44:25 01743045432 00:00:20 0.00 20 Aug, 22 06:49:55 01786991392 00:00:48 0.00
16 Aug, 22 14:59:17 01798906210 00:00:42 0.00 20 Aug, 22 06:52:55 01735015270 00:00:55 0.00
16 Aug, 22 15:20:12 01799487655 00:01:01 0.00 20 Aug, 22 12:23:20 01743045432 00:00:32 0.00
16 Aug, 22 15:26:47 01303779211 00:00:53 0.00 20 Aug, 22 13:12:37 01734700632 00:01:30 0.00
16 Aug, 22 15:33:45 01798906210 00:00:29 0.00 20 Aug, 22 13:54:36 01759488677 00:01:06 0.00
16 Aug, 22 17:05:37 01303779211 00:00:18 0.00 20 Aug, 22 14:10:42 01758475545 00:00:22 0.00
16 Aug, 22 17:06:22 01303779211 00:00:39 0.00 20 Aug, 22 14:42:25 01743045432 00:00:27 0.00
16 Aug, 22 17:25:00 01776490526 00:00:50 0.00 20 Aug, 22 15:21:21 01755541514 00:01:50 0.00
16 Aug, 22 17:49:03 01776490526 00:00:21 0.00 20 Aug, 22 15:47:31 01710969799 00:09:40 0.00
16 Aug, 22 19:27:55 01776490526 00:00:36 0.00 20 Aug, 22 16:47:25 01755541514 00:05:47 0.00
16 Aug, 22 19:30:32 01776490526 00:00:15 0.00 20 Aug, 22 17:12:01 01776490526 00:00:58 0.00
16 Aug, 22 19:37:24 01776490526 00:00:38 0.00 20 Aug, 22 17:17:19 01723967183 00:00:50 0.00
16 Aug, 22 19:59:40 01776490526 00:00:21 0.00 20 Aug, 22 17:18:29 01776490526 00:01:00 0.00
16 Aug, 22 20:18:41 01776490526 00:00:15 0.00 20 Aug, 22 17:31:52 01743045432 00:00:44 0.00
16 Aug, 22 20:19:07 01776490526 00:00:23 0.00 20 Aug, 22 20:13:39 01739818656 00:00:46 0.00
17 Aug, 22 09:01:20 01786991392 00:00:38 0.00 20 Aug, 22 21:20:50 01723967183 00:02:57 0.00
17 Aug, 22 10:00:28 01737668069 00:01:41 0.00 21 Aug, 22 10:49:10 01728744470 00:01:48 0.00
17 Aug, 22 11:14:51 01786991392 00:01:32 0.00 21 Aug, 22 10:51:36 01795009039 00:17:53 0.00
17 Aug, 22 13:08:02 01776490526 00:00:18 0.00 21 Aug, 22 11:11:26 01776490526 00:02:02 0.00
17 Aug, 22 19:34:14 01776490526 00:01:02 0.00 21 Aug, 22 11:13:41 01776490526 00:03:04 0.00
17 Aug, 22 19:36:15 01762328953 00:03:57 0.00 21 Aug, 22 11:17:26 01304176332 00:00:21 0.00
17 Aug, 22 21:51:55 01777113093 00:02:58 0.00 21 Aug, 22 11:24:27 01723884313 00:02:22 0.00

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

GP-GP 24 Aug, 22 11:23:18 01734179343 00:01:09 0.00


21 Aug, 22 17:28:53 01710969799 00:01:00 0.00 24 Aug, 22 11:46:47 01724083563 00:00:24 0.00
21 Aug, 22 17:35:12 01764837838 00:00:21 0.00 24 Aug, 22 14:16:25 01304176332 00:01:22 0.00
21 Aug, 22 17:38:58 01304176332 00:00:32 0.00 24 Aug, 22 14:20:02 01795009039 00:00:58 0.00
21 Aug, 22 18:19:36 01304176332 00:00:30 0.00 24 Aug, 22 14:33:53 01768878094 00:00:27 0.00
21 Aug, 22 19:51:22 01795009039 00:04:06 0.00 24 Aug, 22 14:34:56 01303779211 00:00:50 0.00
21 Aug, 22 20:28:04 01303779211 00:01:43 0.00 24 Aug, 22 14:40:16 01305621392 00:02:33 0.00
21 Aug, 22 20:30:19 01303779211 00:00:55 0.00 24 Aug, 22 19:20:57 01754328228 00:00:18 0.00
22 Aug, 22 10:51:21 01304176332 00:00:42 0.00 24 Aug, 22 19:55:50 01754328228 00:00:14 0.00
22 Aug, 22 10:52:13 01709630311 00:01:53 0.00 24 Aug, 22 19:56:23 01768878094 00:00:10 0.00
22 Aug, 22 10:59:18 01709630311 00:01:12 0.00 24 Aug, 22 21:32:26 01743045432 00:14:50 0.00
22 Aug, 22 11:08:50 01304176332 00:00:31 0.00 24 Aug, 22 22:05:37 01743045432 00:12:25 4.32
22 Aug, 22 11:24:40 01709630311 00:00:39 0.00 25 Aug, 22 06:49:08 01303779211 00:00:40 0.47
22 Aug, 22 11:48:25 01310594751 00:00:35 0.00 25 Aug, 22 09:42:25 01303779211 00:00:20 0.23
22 Aug, 22 11:51:25 01310594751 00:00:40 0.00 25 Aug, 22 10:07:14 01734939129 00:00:30 0.35
22 Aug, 22 12:14:31 01304176332 00:00:27 0.00 25 Aug, 22 10:22:16 01776490526 00:00:50 0.58
22 Aug, 22 12:23:02 01310594751 00:00:21 0.00 25 Aug, 22 12:47:39 01303567249 00:00:40 0.47
22 Aug, 22 14:43:34 01728096683 00:14:02 0.00 25 Aug, 22 16:50:33 01303567249 00:00:20 0.23
22 Aug, 22 15:52:55 01728744470 00:02:00 0.00 25 Aug, 22 20:16:57 01728096683 00:01:10 0.82
22 Aug, 22 16:08:31 01718936376 00:01:35 0.00 25 Aug, 22 20:55:35 01723967183 00:00:30 0.35
22 Aug, 22 16:15:25 01723967183 00:00:13 0.00 25 Aug, 22 21:21:18 01728096683 00:00:20 0.23
22 Aug, 22 16:22:13 01304176332 00:00:17 0.00 26 Aug, 22 14:28:50 01724083563 00:01:00 0.70
22 Aug, 22 17:08:36 01723967183 00:00:18 0.00 26 Aug, 22 19:43:13 01724083563 00:00:40 0.47
22 Aug, 22 18:15:21 01709630311 00:01:04 0.00 26 Aug, 22 19:55:11 01723026404 00:00:30 0.35
22 Aug, 22 19:25:27 01304176332 00:00:23 0.00 26 Aug, 22 19:57:34 01743045432 00:01:30 1.05
22 Aug, 22 19:27:57 01728327587 00:01:36 0.00 26 Aug, 22 20:19:38 01795009039 00:01:30 1.05
22 Aug, 22 19:54:59 01304176332 00:00:15 0.00 26 Aug, 22 20:24:24 01714845549 00:04:30 3.15
22 Aug, 22 20:00:59 01755541525 00:02:14 0.00 26 Aug, 22 21:26:39 01735015270 00:02:10 1.52
22 Aug, 22 20:38:15 01303779211 00:00:24 0.00 26 Aug, 22 21:36:23 01776490526 00:04:20 3.03
22 Aug, 22 20:40:32 01735015270 00:05:28 0.00 27 Aug, 22 10:19:17 01795009039 00:06:20 4.43
22 Aug, 22 20:50:15 01776490526 00:06:30 0.00 27 Aug, 22 12:40:33 01735015270 00:05:20 3.73
22 Aug, 22 21:03:01 01319350774 00:00:27 0.00 27 Aug, 22 17:49:21 01743045432 00:00:40 0.47
22 Aug, 22 21:29:59 01319350774 00:00:02 0.00 27 Aug, 22 17:55:03 01743045432 00:00:50 0.58
22 Aug, 22 21:30:21 01319350774 00:01:02 0.00 27 Aug, 22 20:04:27 01791728245 00:09:40 6.76
23 Aug, 22 05:03:50 01755541525 00:00:11 0.00 27 Aug, 22 20:14:32 01776490526 00:03:20 2.33
23 Aug, 22 05:44:13 01319350774 00:00:18 0.00 27 Aug, 22 20:18:55 01795009039 00:07:00 4.90
23 Aug, 22 08:28:19 01723805277 00:01:59 0.00 27 Aug, 22 20:26:22 01723967183 00:00:20 0.23
23 Aug, 22 13:07:37 01795009039 00:00:43 0.00 28 Aug, 22 08:08:58 01303779211 00:00:20 0.23
23 Aug, 22 13:23:17 01303779211 00:00:10 0.00 28 Aug, 22 09:37:38 01304176332 00:00:10 0.12
23 Aug, 22 16:21:39 01795009039 00:01:04 0.00 28 Aug, 22 19:33:54 01776490526 00:05:30 3.85
23 Aug, 22 16:23:27 01303779211 00:00:33 0.00 28 Aug, 22 19:39:37 01743045432 00:00:30 0.35
24 Aug, 22 07:51:17 01743045432 00:01:11 0.00 28 Aug, 22 19:55:19 01754328228 00:00:30 0.35
24 Aug, 22 08:14:28 01728096683 00:06:16 0.00 28 Aug, 22 19:56:05 01768878094 00:00:50 0.58
24 Aug, 22 09:10:42 01795009039 00:01:33 0.00 28 Aug, 22 20:09:52 01795009039 00:01:40 1.17
24 Aug, 22 10:43:17 01728096683 00:05:43 0.00 29 Aug, 22 09:10:29 01734179343 00:00:30 0.35
24 Aug, 22 10:49:41 01739018601 00:10:57 0.00 29 Aug, 22 09:11:29 01723805277 00:02:00 1.40

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

GP-GP 21 Aug, 22 11:27:03 01681729810 00:00:10 0.00


29 Aug, 22 11:01:27 01735015270 00:04:50 3.38 21 Aug, 22 11:52:05 01985972954 00:01:13 0.00
29 Aug, 22 16:04:20 01743045432 00:02:20 1.63 21 Aug, 22 17:01:59 01912652414 00:01:43 0.00
29 Aug, 22 19:55:39 01723026404 00:00:30 0.35 21 Aug, 22 18:57:59 01987453074 00:00:15 0.00
29 Aug, 22 21:57:06 01767361170 00:13:20 9.33 23 Aug, 22 07:40:05 01404443748 00:00:44 0.00
29 Aug, 22 22:33:58 01740394544 00:00:40 0.47 24 Aug, 22 13:39:19 01404260903 00:05:19 0.00
30 Aug, 22 10:21:24 01767361170 00:03:30 2.45 24 Aug, 22 22:03:00 01632153632 00:01:43 0.00
30 Aug, 22 10:44:24 01767361170 00:01:20 0.93 25 Aug, 22 20:37:13 01674867272 00:00:10 0.12
30 Aug, 22 12:08:05 01319350774 00:00:20 0.23 26 Aug, 22 21:35:51 01638793616 00:00:20 0.23
30 Aug, 22 17:46:37 01303779211 00:02:10 1.52 26 Aug, 22 21:43:10 01922211283 00:03:30 2.45
30 Aug, 22 20:56:57 01768878094 00:01:30 1.05 27 Aug, 22 11:01:31 01406255311 00:00:50 0.58
31 Aug, 22 08:26:29 01303779211 00:00:10 0.12 28 Aug, 22 10:14:08 01404260903 00:00:30 0.35
31 Aug, 22 09:48:30 01795009039 00:11:50 8.28 28 Aug, 22 18:49:11 01409236655 00:00:30 0.35
31 Aug, 22 10:01:06 01776490526 00:04:10 2.92 28 Aug, 22 20:48:10 01969535602 00:02:50 1.98
31 Aug, 22 10:05:34 01735015270 00:05:20 3.73 29 Aug, 22 16:16:50 01404260903 00:01:40 1.17
31 Aug, 22 10:17:45 01735015270 00:00:30 0.35 30 Aug, 22 11:52:07 01406255300 00:01:30 1.05
31 Aug, 22 10:38:14 01735015270 00:02:10 1.52 30 Aug, 22 20:55:49 01994373111 00:00:20 0.23
31 Aug, 22 11:18:41 01795009039 00:00:20 0.23 31 Aug, 22 12:29:33 01406255311 00:00:40 0.47
31 Aug, 22 19:55:50 01737488484 00:03:20 2.33 31 Aug, 22 21:34:49 01406255300 00:00:50 0.58
31 Aug, 22 21:27:03 01743045432 00:01:30 1.05 31 Aug, 22 21:36:21 01406255300 00:00:30 0.35
01 Sep, 22 12:00:41 01718936376 00:02:50 1.98 31 Aug, 22 21:42:11 01406255311 00:00:30 0.35
01 Sep, 22 13:56:31 01743045432 00:01:30 1.05 01 Sep, 22 12:08:59 01638793616 00:00:20 0.23
01 Sep, 22 13:59:26 01735015270 00:01:00 0.70 01 Sep, 22 12:09:26 01638793616 00:02:10 1.52
01 Sep, 22 14:00:40 01762221233 00:00:10 0.12 02 Sep, 22 17:20:47 01861328157 00:00:30 0.35
01 Sep, 22 14:00:59 01762221233 00:00:30 0.35 02 Sep, 22 17:22:55 01409236655 00:00:20 0.23
01 Sep, 22 15:17:57 01723967183 00:00:20 0.23 Total 12.59
02 Sep, 22 08:06:16 01319350774 00:00:20 0.23 CUG
02 Sep, 22 08:55:40 01777113093 00:02:00 1.40 28 Aug, 22 11:24:50 01709630311 00:03:20 1.50
02 Sep, 22 10:19:00 01722492331 00:00:20 0.23 28 Aug, 22 12:18:28 01708143117 00:02:00 0.90
02 Sep, 22 20:10:24 01743045432 00:01:10 0.82 29 Aug, 22 11:25:28 01709630369 00:01:00 0.45
Total 101.69 29 Aug, 22 16:07:20 01708143157 00:00:50 0.37
GP-Others 29 Aug, 22 21:54:03 01730335337 00:01:10 0.52
03 Aug, 22 10:34:31 01819514147 00:00:16 0.00 31 Aug, 22 15:11:28 01755541514 00:19:50 8.92
03 Aug, 22 19:19:14 01684210789 00:01:02 0.00 01 Sep, 22 17:44:22 01709630369 00:01:30 0.67
04 Aug, 22 08:29:05 09678242404 00:00:34 0.00 02 Sep, 22 11:49:59 01709630369 00:02:00 0.90
04 Aug, 22 09:31:12 09678242404 00:06:07 0.00 Total 14.23
07 Aug, 22 18:51:42 01923942425 00:01:29 0.00 General SMS
09 Aug, 22 17:28:36 01916563157 00:00:58 0.00 27 Aug, 22 09:51:23 8801624972175 0.50
11 Aug, 22 13:18:51 09678242404 00:13:29 0.00 27 Aug, 22 09:51:25 8801624972175 0.50
12 Aug, 22 21:05:48 01638793616 00:07:37 0.00 27 Aug, 22 09:51:26 8801624972175 0.50
13 Aug, 22 16:16:43 01601105272 00:00:42 0.00 27 Aug, 22 20:29:16 8801624972175 0.50
14 Aug, 22 12:18:40 01876178752 00:01:53 0.00 28 Aug, 22 19:20:54 8801624972175 0.50
15 Aug, 22 22:23:59 01601105272 00:04:00 0.00 28 Aug, 22 21:26:51 8801624972175 0.50
19 Aug, 22 17:17:08 01969535602 00:00:23 0.00 28 Aug, 22 21:26:52 8801624972175 0.50
20 Aug, 22 21:24:08 01406255311 00:00:26 0.00

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

General SMS 04 Aug, 22 17:43:51 rg00009000005Agpinter 34.437 0.00


net
28 Aug, 22 21:26:53 8801624972175 0.50
04 Aug, 22 17:55:56 rg00009000005Agpinter 0.004 0.00
28 Aug, 22 21:26:54 8801624972175 0.50 net
28 Aug, 22 21:26:55 8801624972175 0.50 04 Aug, 22 18:44:42 rg00009000005Agpinter 36.121 0.00
28 Aug, 22 21:26:56 8801624972175 0.50 net
28 Aug, 22 21:35:42 8801791728245 0.50 04 Aug, 22 20:32:36 rg00009000005Agpinter 86.218 0.00
net
28 Aug, 22 21:36:39 8801791728245 0.50
05 Aug, 22 04:39:32 rg00009000005Agpinter 0.495 0.00
28 Aug, 22 21:37:35 8801791728245 0.50 net
Total 7.00 05 Aug, 22 04:50:03 rg00009000005Agpinter 0.049 0.00
net
EDGE/3G Browsing & Content
05 Aug, 22 04:55:05 rg00009000005Agpinter 0.08 0.00
02 Aug, 22 18:10:32 rg00009000005Agpinter 254.818 0.01 net
net 05 Aug, 22 05:16:04 rg00009000005Agpinter 116.931 0.00
03 Aug, 22 09:36:18 rg00009000005Agpinter 4.396 0.00 net
net 05 Aug, 22 11:04:28 rg00009000005Agpinter 0.29 0.00
03 Aug, 22 09:40:59 rg00009000005Agpinter 55.318 0.00 net
net 05 Aug, 22 11:36:19 rg00009000005Agpinter 0.012 0.00
03 Aug, 22 10:13:36 rg00009000005Agpinter 1817.95 0.00 net
net 05 Aug, 22 16:55:57 rg00009000005Agpinter 119.543 0.00
03 Aug, 22 13:45:47 rg00009000005Agpinter 253.753 0.00 net
net 05 Aug, 22 19:59:00 rg00009000005Agpinter 8.47 0.00
03 Aug, 22 15:02:58 rg00009000005Agpinter 12.364 0.00 net
net 05 Aug, 22 21:20:22 rg00009000005Agpinter 0.006 0.00
03 Aug, 22 15:43:40 rg00009000005Agpinter 1893.477 0.00 net
net 06 Aug, 22 04:35:30 rg00009000005Agpinter 0.218 0.00
03 Aug, 22 18:15:02 rg00009000005Agpinter 63.636 0.00 net
net 06 Aug, 22 05:54:18 rg00009000005Agpinter 0.097 0.00
03 Aug, 22 19:09:37 rg00009000005Agpinter 0.183 0.00 net
net 06 Aug, 22 06:30:33 rg00009000005Agpinter 1.085 0.00
03 Aug, 22 19:10:33 rg00009000005Agpinter 5.116 0.00 net
net 06 Aug, 22 09:08:01 rg00009000005Agpinter 0.015 0.00
03 Aug, 22 19:45:58 rg00009000005Agpinter 20.324 0.00 net
net 06 Aug, 22 09:44:42 rg00009000005Agpinter 13.254 0.00
03 Aug, 22 20:06:46 rg00009000005Agpinter 28.621 0.00 net
net 06 Aug, 22 11:16:01 rg00009000005Agpinter 13.22 0.00
03 Aug, 22 21:03:39 rg00009000005Agpinter 0.004 0.00 net
net 06 Aug, 22 23:31:41 rg00009000005Agpinter 4.97 0.00
03 Aug, 22 21:04:08 rg00009000005Agpinter 0.005 0.00 net
net 07 Aug, 22 09:16:17 rg00009000005Agpinter 0.012 0.00
03 Aug, 22 21:14:27 rg00009000005Agpinter 0.005 0.00 net
net 07 Aug, 22 12:05:23 rg00009000005Agpinter 0.004 0.00
03 Aug, 22 21:15:05 rg00009000005Agpinter 0.112 0.00 net
net 07 Aug, 22 14:43:07 rg00009000005Agpinter 63.523 0.00
04 Aug, 22 04:37:00 rg00009000005Agpinter 0.42 0.00 net
net 07 Aug, 22 20:23:28 rg00009000005Agpinter 0.009 0.00
04 Aug, 22 04:50:04 rg00009000005Agpinter 0.086 0.00 net
net 07 Aug, 22 20:25:29 rg00009000005Agpinter 0.004 0.00
04 Aug, 22 04:55:09 rg00009000005Agpinter 73.742 0.00 net
net 07 Aug, 22 22:04:51 rg00009000005Agpinter 0.006 0.00
04 Aug, 22 09:22:21 rg00009000005Agpinter 201.229 0.00 net
net 07 Aug, 22 22:27:18 rg00009000005Agpinter 0.005 0.00
04 Aug, 22 13:46:36 rg00009000005Agpinter 119.606 0.00 net
net

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

EDGE/3G Browsing & Content net


13 Aug, 22 06:10:59 rg00009000005Agpinter 382.123 0.00
08 Aug, 22 04:36:43 rg00009000005Agpinter 226.768 0.00
net net
13 Aug, 22 11:57:03 rg00009000005Agpinter 234.562 0.00
08 Aug, 22 14:58:54 rg00009000005Agpinter 22.872 0.00
net net
13 Aug, 22 13:24:29 rg00009000005Agpinter 41.372 0.00
08 Aug, 22 21:57:14 rg00009000005Agpinter 10.156 0.00
net net
13 Aug, 22 14:15:16 rg00009000005Agpinter 1.038 0.00
09 Aug, 22 00:46:37 rg00009000005Agpinter 0.008 0.00
net net
13 Aug, 22 14:37:21 rg00009000005Agpinter 38.561 0.00
09 Aug, 22 03:53:07 rg00009000005Agpinter 0.545 0.00
net net
13 Aug, 22 20:56:20 rg00009000005Agpinter 103.396 0.00
09 Aug, 22 05:35:36 rg00009000005Agpinter 93.66 0.00
net net
13 Aug, 22 22:39:37 rg00009000005Agpinter 480.303 0.00
09 Aug, 22 05:40:07 rg00009000005Agpinter 0.192 0.00
net net
14 Aug, 22 19:16:16 rg00009000005Agpinter 248.338 0.00
09 Aug, 22 08:38:45 rg00009000005Agpinter 715.146 0.00
net net
14 Aug, 22 22:00:39 rg00009000005Agpinter 226.103 0.00
09 Aug, 22 19:36:35 rg00009000005Agpinter 60.829 0.00
net net
15 Aug, 22 11:16:24 rg00009000005Agpinter 0.01 0.00
09 Aug, 22 20:45:29 rg00009000005Agpinter 44.823 0.00
net net
15 Aug, 22 11:31:37 rg00009000005Agpinter 0.816 0.00
09 Aug, 22 21:48:11 rg00009000005Agpinter 714.045 0.00
net net
15 Aug, 22 13:42:08 rg00009000005Agpinter 38.642 0.00
09 Aug, 22 21:48:25 rg00009000005Agpinter 0.168 0.00
net net
15 Aug, 22 15:02:03 rg00009000005Agpinter 25.819 0.00
10 Aug, 22 11:56:02 rg00009000005Agpinter 37.666 0.00
net net
15 Aug, 22 18:37:21 rg00009000005Agpinter 0.008 0.00
10 Aug, 22 19:48:26 rg00009000005Agpinter 404.111 0.00
net net
15 Aug, 22 18:55:48 rg00009000005Agpinter 0.013 0.00
11 Aug, 22 05:22:49 rg00009000005Agpinter 45.413 0.00
net net
16 Aug, 22 05:38:12 rg00009000005Agpinter 47.619 0.00
11 Aug, 22 07:12:19 rg00009000005Agpinter 919.12 0.00
net net
16 Aug, 22 10:43:48 rg00009000005Agpinter 90.925 0.00
11 Aug, 22 16:38:07 rg00009000005Agpinter 1.681 0.00
net net
16 Aug, 22 11:58:14 rg00009000005Agpinter 2.743 0.00
11 Aug, 22 17:04:31 rg00009000005Agpinter 0.21 0.00
net net
16 Aug, 22 11:58:42 rg00009000005Agpinter 879.718 0.00
11 Aug, 22 17:07:54 rg00009000005Agpinter 270.518 0.00
net net
16 Aug, 22 16:01:54 rg00009000005Agpinter 562.48 0.00
12 Aug, 22 05:02:30 rg00009000005Agpinter 72.039 0.00
net net
16 Aug, 22 17:09:13 rg00009000005Agpinter 1.459 0.00
12 Aug, 22 05:36:14 rg00009000005Agpinter 453.728 0.00
net net
16 Aug, 22 17:18:16 rg00009000005Agpinter 6.483 0.00
12 Aug, 22 07:21:07 rg00009000005Agpinter 326.973 0.00
net net
16 Aug, 22 18:12:44 rg00009000005Agpinter 912.988 0.00
12 Aug, 22 08:39:18 rg00009000005Agpinter 90.285 0.00
net net
17 Aug, 22 05:35:49 rg00009000005Agpinter 324.835 0.00
12 Aug, 22 12:14:23 rg00009000005Agpinter 583.439 0.00
net net
17 Aug, 22 09:00:35 rg00009000005Agpinter 88.093 0.00
12 Aug, 22 19:58:27 rg00009000005Agpinter 130.719 0.00
net net
17 Aug, 22 09:38:32 rg00009000005Agpinter 319.114 0.00
13 Aug, 22 05:17:33 rg00009000005Agpinter 42.736 0.00
net net
13 Aug, 22 06:07:33 rg00009000005Agpinter 0.388 0.00 17 Aug, 22 11:14:44 rg00009000005Agpinter 64.083 0.00

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

EDGE/3G Browsing & Content 20 Aug, 22 17:27:29 rg00009000005Agpinter 1.16 0.00


net
net
20 Aug, 22 17:30:07 rg00009000005Agpinter 9.313 0.00
17 Aug, 22 11:46:31 rg00009000005Agpinter 1302.702 0.00 net
net 20 Aug, 22 17:32:53 rg00009000005Agpinter 29.787 0.00
17 Aug, 22 18:02:58 rg00009000005Agpinter 2.806 0.00 net
net 20 Aug, 22 18:01:03 rg00009000005Agpinter 0.095 0.00
17 Aug, 22 18:26:59 rg00009000005Agpinter 2.798 0.00 net
net 20 Aug, 22 18:03:56 rg00009000005Agpinter 8.249 0.00
17 Aug, 22 19:08:54 rg00009000005Agpinter 29.927 0.00 net
net 20 Aug, 22 18:16:43 rg00009000005Agpinter 9.207 0.00
17 Aug, 22 19:58:54 rg00009000005Agpinter 84.123 0.00 net
net 20 Aug, 22 18:55:39 rg00009000005Agpinter 0.205 0.00
17 Aug, 22 20:36:15 rg00009000005Agpinter 283.941 0.00 net
net 20 Aug, 22 18:57:27 rg00009000005Agpinter 4.677 0.00
17 Aug, 22 21:51:41 rg00009000005Agpinter 1395.835 0.00 net
net 20 Aug, 22 20:05:59 rg00009000005Agpinter 10.74 0.00
18 Aug, 22 06:18:04 rg00009000005Agpinter 229.411 0.00 net
net 20 Aug, 22 20:53:08 rg00009000005Agpinter 0.004 0.00
18 Aug, 22 09:49:20 rg00009000005Agpinter 0.008 0.00 net
net 20 Aug, 22 21:01:45 rg00009000005Agpinter 1.079 0.00
18 Aug, 22 10:37:47 rg00009000005Agpinter 1.103 0.00 net
net 21 Aug, 22 05:39:03 rg00009000005Agpinter 0.681 0.00
18 Aug, 22 12:03:16 rg00009000005Agpinter 109.585 0.00 net
net 21 Aug, 22 07:53:42 rg00009000005Agpinter 5.92 0.00
18 Aug, 22 14:34:24 rg00009000005Agpinter 427.24 0.00 net
net 21 Aug, 22 10:47:12 rg00009000005Agpinter 0.005 0.00
19 Aug, 22 00:35:51 rg00009000005Agpinter 1.455 0.00 net
net 21 Aug, 22 10:48:49 rg00009000005Agpinter 0.008 0.00
19 Aug, 22 12:32:36 rg00009000005Agpinter 1.769 0.00 net
net 21 Aug, 22 10:49:00 rg00009000005Agpinter 0.275 0.00
19 Aug, 22 14:45:11 rg00009000005Agpinter 29.047 0.00 net
net 21 Aug, 22 11:39:23 rg00009000005Agpinter 11.804 0.00
19 Aug, 22 15:58:36 rg00009000005Agpinter 0.454 0.00 net
net 21 Aug, 22 20:47:11 rg00009000005Agpinter 38.855 0.00
19 Aug, 22 15:58:46 rg00009000005Agpinter 9.85 0.00 net
net 21 Aug, 22 21:01:45 rg00009000005Agpinter 0.001 0.00
19 Aug, 22 16:14:25 rg00009000005Agpinter 0.205 0.00 net
net 22 Aug, 22 02:57:26 rg00009000005Agpinter 0.607 0.00
19 Aug, 22 16:14:25 rg00009000005Agpinter 548.536 0.00 net
net 22 Aug, 22 04:48:41 rg00009000005Agpinter 0.583 0.00
19 Aug, 22 22:25:42 rg00009000005Agpinter 0.466 0.00 net
net 22 Aug, 22 05:00:03 rg00009000005Agpinter 137.485 0.00
19 Aug, 22 22:29:16 rg00009000005Agpinter 95.287 0.00 net
net 22 Aug, 22 11:07:46 rg00009000005Agpinter 18.032 0.00
19 Aug, 22 22:52:35 rg00009000005Agpinter 52.05 0.00 net
net 22 Aug, 22 16:43:58 rg00009000005Agpinter 14.513 0.00
20 Aug, 22 04:37:23 rg00009000005Agpinter 1.255 0.00 net
net 22 Aug, 22 18:29:38 rg00009000005Agpinter 12.14 0.00
20 Aug, 22 04:50:03 rg00009000005Agpinter 2.649 0.00 net
net 22 Aug, 22 19:31:11 rg00009000005Agpinter 7.194 0.00
20 Aug, 22 05:39:03 rg00009000005Agpinter 225.855 0.00 net
net 22 Aug, 22 21:32:41 rg00009000005Agpinter 0.069 0.00
20 Aug, 22 12:23:55 rg00009000005Agpinter 225.63 0.00 net
net

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

EDGE/3G Browsing & Content net


26 Aug, 22 19:59:08 rg00009000005Agpinter 23.863 0.00
23 Aug, 22 03:52:48 rg00009000005Agpinter 0.215 0.00
net net
26 Aug, 22 22:06:52 rg00009000005Agpinter 27.247 0.00
23 Aug, 22 04:00:04 rg00009000005Agpinter 0.075 0.00
net net
26 Aug, 22 23:02:05 rg00009000005Agpinter 999.756 0.00
23 Aug, 22 04:03:32 rg00009000005Agpinter 0.05 0.00
net net
27 Aug, 22 14:09:41 rg00009000005Agpinter 0.066 0.00
23 Aug, 22 04:11:18 rg00009000005Agpinter 464.914 0.00
net net
27 Aug, 22 14:14:23 rg00009000005Agpinter 0.008 0.00
23 Aug, 22 10:18:30 rg00009000005Agpinter 342.862 0.00
net net
27 Aug, 22 14:20:11 rg00009000005Agpinter 43.678 0.00
23 Aug, 22 10:19:00 rg00009000005Agpinter 0.075 0.00
net net
27 Aug, 22 17:08:20 rg00009000005Agpinter 79.026 0.00
23 Aug, 22 10:21:20 rg00009000005Agpinter 0.066 0.00
net net
27 Aug, 22 17:47:07 rg00009000005Agpinter 152.347 0.00
24 Aug, 22 04:08:05 rg00009000005Agpinter 0.775 0.00
net net
24 Aug, 22 04:20:04 rg00009000005Agpinter 0.438 0.00 Total 0.01
net Voice Based Infotainment
24 Aug, 22 05:33:03 rg00009000005Agpinter 2.323 0.00
net 01 Sep, 22 08:06:37 16216 00:06:40 10.00
24 Aug, 22 07:52:33 rg00009000005Agpinter 126.073 0.00 Total 10.00
net Incoming Calls (BTCL)
24 Aug, 22 11:38:30 rg00009000005Agpinter 4.407 0.00
net 03 Aug, 22 08:34:11 8801710969799 00:01:00 0.00
24 Aug, 22 11:58:14 rg00009000005Agpinter 87.854 0.00 03 Aug, 22 10:45:20 8801404260903 00:07:00 0.00
net 04 Aug, 22 11:11:43 8809678242404 00:01:00 0.00
24 Aug, 22 16:04:33 rg00009000005Agpinter 44.81 0.00 04 Aug, 22 16:31:47 8801735105272 00:02:00 0.00
net
05 Aug, 22 07:11:17 8801304176332 00:01:00 0.00
24 Aug, 22 21:48:02 rg00009000005Agpinter 6.889 0.00
net 05 Aug, 22 07:29:20 8801304176332 00:01:00 0.00
24 Aug, 22 22:18:05 rg00009000005Agpinter 44.188 0.00 05 Aug, 22 09:26:08 8801735015270 00:01:00 0.00
net 05 Aug, 22 11:12:18 8801717623196 00:11:00 0.00
24 Aug, 22 23:42:10 rg00009000005Agpinter 769.506 0.00 06 Aug, 22 09:08:42 8801735015270 00:05:00 0.00
net 06 Aug, 22 09:36:03 8801313784158 00:01:00 0.00
25 Aug, 22 18:17:21 rg00009000005Agpinter 236.621 0.00
06 Aug, 22 12:14:50 8801755541524 00:02:00 0.00
net
25 Aug, 22 21:16:18 rg00009000005Agpinter 0.071 0.00 06 Aug, 22 13:27:24 8801776490526 00:02:00 0.00
net 06 Aug, 22 19:43:50 8801735015270 00:02:00 0.00
25 Aug, 22 21:18:58 rg00009000005Agpinter 1.427 0.00 07 Aug, 22 07:10:55 8801755541514 00:03:00 0.00
net 07 Aug, 22 08:19:27 8801303779211 00:04:00 0.00
25 Aug, 22 21:29:54 rg00009000005Agpinter 0.478 0.00 07 Aug, 22 08:55:58 8801735015270 00:03:00 0.00
net
07 Aug, 22 15:23:49 8801723884313 00:02:00 0.00
25 Aug, 22 21:33:07 rg00009000005Agpinter 0.673 0.00
net 07 Aug, 22 15:25:11 8801723884313 00:02:00 0.00
25 Aug, 22 21:39:40 rg00009000005Agpinter 0.29 0.00 07 Aug, 22 19:03:59 8801717623196 00:05:00 0.00
net 07 Aug, 22 19:03:59 8801717623196 00:05:00 0.00
25 Aug, 22 21:43:04 rg00009000005Agpinter 0.986 0.00 08 Aug, 22 10:19:11 8801304176332 00:01:00 0.00
net
08 Aug, 22 16:38:03 8801735105272 00:09:00 0.00
25 Aug, 22 21:49:57 rg00009000005Agpinter 0.241 0.00
net 08 Aug, 22 22:01:13 8801303779211 00:10:00 0.00
25 Aug, 22 21:53:55 rg00009000005Agpinter 479.924 0.00 09 Aug, 22 10:59:54 8801303779211 00:03:00 0.00
net 09 Aug, 22 11:11:16 8801714845549 00:01:00 0.00
26 Aug, 22 08:34:12 rg00009000005Agpinter 609.268 0.00

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

Incoming Calls (BTCL) 18 Aug, 22 10:11:54 8801718896821 00:11:00 0.00


09 Aug, 22 11:44:46 8801303779211 00:03:00 0.00 18 Aug, 22 10:33:37 8801642100024 00:09:00 0.00
09 Aug, 22 11:49:11 8801714845549 00:04:00 0.00 18 Aug, 22 14:53:32 8801776490526 00:02:00 0.00
09 Aug, 22 12:16:48 8801760248824 00:01:00 0.00 18 Aug, 22 15:23:07 8801776490526 00:01:00 0.00
09 Aug, 22 12:40:40 8801303779211 00:01:00 0.00 18 Aug, 22 15:57:22 8801776490526 00:04:00 0.00
09 Aug, 22 17:14:02 8801724543588 00:01:00 0.00 18 Aug, 22 19:28:58 8801723967183 00:02:00 0.00
09 Aug, 22 21:09:13 8801724083563 00:01:00 0.00 18 Aug, 22 23:01:53 8801624804984 00:06:00 0.00
09 Aug, 22 21:24:33 8801723026404 00:01:00 0.00 19 Aug, 22 18:38:15 8801303779211 00:01:00 0.00
09 Aug, 22 21:25:04 8801723026404 00:02:00 0.00 19 Aug, 22 19:56:11 8801624804984 00:01:00 0.00
10 Aug, 22 08:02:33 8801735015270 00:05:00 0.00 19 Aug, 22 21:07:38 8801755541514 00:01:00 0.00
10 Aug, 22 14:49:52 8801755541493 00:01:00 0.00 20 Aug, 22 06:52:15 8801735015270 00:01:00 0.00
10 Aug, 22 16:57:45 8801776490526 00:02:00 0.00 20 Aug, 22 06:55:13 8801735015270 00:01:00 0.00
10 Aug, 22 21:20:59 8801303779211 00:02:00 0.00 20 Aug, 22 08:02:47 8801303779211 00:01:00 0.00
11 Aug, 22 12:29:15 8801735015270 00:01:00 0.00 20 Aug, 22 08:39:13 8801735015270 00:01:00 0.00
11 Aug, 22 13:35:55 8801303779211 00:01:00 0.00 20 Aug, 22 11:43:10 8801735015270 00:01:00 0.00
11 Aug, 22 13:54:31 8801624804984 00:05:00 0.00 20 Aug, 22 12:39:46 8801795009039 00:05:00 0.00
11 Aug, 22 14:23:37 8801303779211 00:01:00 0.00 20 Aug, 22 15:35:31 8801710969799 00:02:00 0.00
11 Aug, 22 17:47:36 8801303779211 00:01:00 0.00 20 Aug, 22 16:03:23 8801710969799 00:02:00 0.00
11 Aug, 22 18:26:36 8801735015270 00:01:00 0.00 20 Aug, 22 16:03:23 8801710969799 00:02:00 0.00
11 Aug, 22 18:28:21 8801723026404 00:02:00 0.00 20 Aug, 22 20:12:55 8801735015270 00:01:00 0.00
12 Aug, 22 14:42:27 8801922228003 00:01:00 0.00 21 Aug, 22 16:43:26 8801734700632 00:01:00 0.00
12 Aug, 22 14:49:34 8801922228003 00:11:00 0.00 21 Aug, 22 17:33:07 8801303779211 00:01:00 0.00
12 Aug, 22 18:33:55 8801724543588 00:01:00 0.00 21 Aug, 22 18:57:00 8801922211283 00:01:00 0.00
12 Aug, 22 18:40:09 8801716033745 00:01:00 0.00 21 Aug, 22 20:53:03 8801755541514 00:05:00 0.00
12 Aug, 22 18:45:07 8801303779211 00:01:00 0.00 22 Aug, 22 08:44:31 8801717623196 00:02:00 0.00
12 Aug, 22 20:34:37 8801735015270 00:01:00 0.00 22 Aug, 22 09:28:04 8801735015270 00:05:00 0.00
12 Aug, 22 20:34:37 8801735015270 00:01:00 0.00 22 Aug, 22 10:57:20 8801304176332 00:01:00 0.00
12 Aug, 22 20:54:33 8801735015270 00:11:00 0.00 22 Aug, 22 11:44:47 8801610674036 00:01:00 0.00
13 Aug, 22 06:11:03 8801755541514 00:03:00 0.00 22 Aug, 22 14:13:13 8801601404841 00:05:00 0.00
13 Aug, 22 16:15:13 8801755541493 00:02:00 0.00 22 Aug, 22 14:16:29 8801601404841 00:01:00 0.00
13 Aug, 22 16:15:13 8801755541493 00:02:00 0.00 22 Aug, 22 16:02:00 8801723967183 00:01:00 0.00
14 Aug, 22 05:57:24 8801723026404 00:01:00 0.00 22 Aug, 22 19:35:16 8801303779211 00:09:00 0.00
14 Aug, 22 15:52:35 8801776490526 00:02:00 0.00 22 Aug, 22 20:38:54 8801303779211 00:02:00 0.00
14 Aug, 22 16:06:20 8801776490526 00:01:00 0.00 23 Aug, 22 07:05:29 8801303779211 00:02:00 0.00
15 Aug, 22 09:03:54 8801790406589 00:21:00 0.00 23 Aug, 22 07:43:35 8801303779211 00:03:00 0.00
15 Aug, 22 09:26:23 8801776490526 00:03:00 0.00 23 Aug, 22 08:47:34 8801755541514 00:02:00 0.00
15 Aug, 22 10:07:19 8801735015270 00:01:00 0.00 23 Aug, 22 09:12:44 8801303779211 00:01:00 0.00
15 Aug, 22 16:49:02 8801724543588 00:01:00 0.00 23 Aug, 22 09:12:44 8801303779211 00:01:00 0.00
15 Aug, 22 22:20:35 8801601105272 00:04:00 0.00 23 Aug, 22 09:59:02 8801303779211 00:03:00 0.00
16 Aug, 22 17:40:58 8801776490526 00:02:00 0.00 23 Aug, 22 10:28:26 8801709630311 00:02:00 0.00
16 Aug, 22 17:55:58 8801303779211 00:01:00 0.00 23 Aug, 22 10:28:26 8801709630311 00:02:00 0.00
16 Aug, 22 18:18:57 8801776490526 00:01:00 0.00 23 Aug, 22 10:31:49 8801735015270 00:01:00 0.00
17 Aug, 22 13:10:49 8801776490526 00:01:00 0.00 23 Aug, 22 11:56:42 8801303779211 00:01:00 0.00
17 Aug, 22 13:12:39 8801776490526 00:01:00 0.00 23 Aug, 22 11:56:42 8801303779211 00:01:00 0.00
17 Aug, 22 19:41:05 8801762328953 00:01:00 0.00 23 Aug, 22 14:15:20 8801728096683 00:01:00 0.00
17 Aug, 22 19:58:57 8801406255311 00:01:00 0.00 23 Aug, 22 14:16:01 8801728096683 00:03:00 0.00

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

Incoming Calls (BTCL) 29 Aug, 22 15:49:11 8801755541514 00:01:00 0.00


23 Aug, 22 15:01:07 8801303779211 00:02:00 0.00 29 Aug, 22 19:23:40 8801723026404 00:01:00 0.00
23 Aug, 22 16:31:15 8801303779211 00:01:00 0.00 29 Aug, 22 22:35:10 8801580453253 00:01:00 0.00
23 Aug, 22 16:57:21 8801303779211 00:02:00 0.00 30 Aug, 22 11:26:58 8801886294967 00:01:00 0.00
23 Aug, 22 17:33:49 8801723805277 00:01:00 0.00 30 Aug, 22 14:30:47 8801303779211 00:01:00 0.00
23 Aug, 22 19:19:39 8801728096683 00:05:00 0.00 30 Aug, 22 17:18:00 8801790830558 00:04:00 0.00
24 Aug, 22 14:16:01 8801304176332 00:01:00 0.00 30 Aug, 22 18:38:52 8801994373111 00:01:00 0.00
24 Aug, 22 14:28:28 8801728096683 00:05:00 0.00 30 Aug, 22 19:58:15 8801723026404 00:02:00 0.00
24 Aug, 22 14:38:01 8801768878094 00:02:00 0.00 31 Aug, 22 08:21:09 8801303779211 00:05:00 0.00
24 Aug, 22 15:51:43 8801734939129 00:01:00 0.00 31 Aug, 22 11:52:29 8801404260903 00:04:00 0.00
24 Aug, 22 16:11:09 8801734939129 00:01:00 0.00 31 Aug, 22 18:20:33 8801404260903 00:03:00 0.00
24 Aug, 22 16:25:37 8801303779211 00:01:00 0.00 01 Sep, 22 10:53:43 8801709630369 00:04:00 0.00
24 Aug, 22 16:25:37 8801303779211 00:01:00 0.00 01 Sep, 22 11:57:55 8801709630369 00:03:00 0.00
24 Aug, 22 18:12:26 8801728096683 00:02:00 0.00 01 Sep, 22 14:06:40 8801638793616 00:01:00 0.00
24 Aug, 22 19:01:58 8801735015270 00:01:00 0.00 01 Sep, 22 16:22:55 8801303779211 00:01:00 0.00
24 Aug, 22 19:01:58 8801735015270 00:01:00 0.00 Total 0.00
24 Aug, 22 21:56:59 8801930680342 00:06:00 0.00 SMS Incoming
24 Aug, 22 21:56:59 8801930680342 00:06:00 0.00 03 Aug, 22 09:34:50 8801700000600 0.00
25 Aug, 22 10:21:32 8801776490526 00:01:00 0.00 03 Aug, 22 09:36:25 8801700000600 0.00
25 Aug, 22 15:54:27 8801303779211 00:02:00 0.00 03 Aug, 22 09:36:26 8801700000600 0.00
25 Aug, 22 17:02:04 8801303567249 00:01:00 0.00 03 Aug, 22 09:43:10 8801700000600 0.00
25 Aug, 22 17:02:04 8801303567249 00:01:00 0.00 03 Aug, 22 09:43:10 8801700000600 0.00
25 Aug, 22 17:35:22 8801303779211 00:01:00 0.00 03 Aug, 22 09:43:11 8801700000600 0.00
25 Aug, 22 17:35:22 8801303779211 00:01:00 0.00 03 Aug, 22 09:43:11 8801700000600 0.00
25 Aug, 22 19:35:38 8801735015270 00:01:00 0.00 04 Aug, 22 10:41:18 8801700000600 0.00
25 Aug, 22 21:22:25 8801601404841 00:03:00 0.00 04 Aug, 22 10:41:18 8801700000600 0.00
25 Aug, 22 21:22:25 8801601404841 00:03:00 0.00 04 Aug, 22 10:41:19 8801700000600 0.00
26 Aug, 22 19:50:37 8801723026404 00:01:00 0.00 04 Aug, 22 10:41:19 8801700000600 0.00
26 Aug, 22 21:50:14 8801610674036 00:01:00 0.00 05 Aug, 22 09:00:25 8801700000600 0.00
27 Aug, 22 09:39:11 8801624972175 00:01:00 0.00 05 Aug, 22 11:04:45 8801709630369 0.00
27 Aug, 22 09:39:11 8801624972175 00:01:00 0.00 05 Aug, 22 11:04:45 8801700000600 0.00
27 Aug, 22 09:57:56 8801735015270 00:06:00 0.00 05 Aug, 22 11:28:36 8801700000600 0.00
27 Aug, 22 10:17:44 8801795009039 00:02:00 0.00 05 Aug, 22 11:28:36 8801700000600 0.00
27 Aug, 22 15:39:57 8801728096683 00:03:00 0.00 05 Aug, 22 11:28:36 8801700000600 0.00
27 Aug, 22 16:30:40 8801303779211 00:01:00 0.00 05 Aug, 22 19:56:07 8801700000600 0.00
27 Aug, 22 19:53:13 8801303779211 00:01:00 0.00 05 Aug, 22 19:56:07 8801700000600 0.00
27 Aug, 22 20:29:26 8801735015270 00:05:00 0.00 05 Aug, 22 19:56:08 8801700000600 0.00
28 Aug, 22 00:08:28 8801723967183 00:01:00 0.00 05 Aug, 22 20:26:42 8801700000600 0.00
28 Aug, 22 09:02:05 8801404260903 00:02:00 0.00 05 Aug, 22 20:26:43 8801700000600 0.00
28 Aug, 22 09:42:41 8801735015270 00:02:00 0.00 05 Aug, 22 20:26:44 8801700000600 0.00
28 Aug, 22 09:57:35 8801763171715 00:01:00 0.00 05 Aug, 22 20:26:44 8801700000600 0.00
28 Aug, 22 11:22:57 8801709630311 00:01:00 0.00 06 Aug, 22 16:39:32 8801700000600 0.00
28 Aug, 22 18:08:31 8801717623196 00:01:00 0.00 06 Aug, 22 16:39:32 8801700000600 0.00
28 Aug, 22 20:51:59 8801674926661 00:01:00 0.00 06 Aug, 22 16:39:33 8801700000600 0.00
28 Aug, 22 21:13:04 8801754328228 00:03:00 0.00 06 Aug, 22 21:04:37 8801700000600 0.00
28 Aug, 22 21:40:43 8801791728245 00:13:00 0.00

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

SMS Incoming 13 Aug, 22 09:25:54 8801700000600 0.00


06 Aug, 22 21:04:37 8801700000600 0.00 13 Aug, 22 09:25:55 8801700000600 0.00
07 Aug, 22 09:52:32 8801700000600 0.00 13 Aug, 22 09:55:40 8801700000600 0.00
07 Aug, 22 09:52:33 8801700000600 0.00 13 Aug, 22 09:55:41 8801700000600 0.00
07 Aug, 22 18:50:19 8801700000600 0.00 13 Aug, 22 09:55:41 8801700000600 0.00
07 Aug, 22 18:50:19 8801700000600 0.00 13 Aug, 22 16:27:25 8801700000600 0.00
07 Aug, 22 18:50:20 8801700000600 0.00 13 Aug, 22 16:27:26 8801700000600 0.00
08 Aug, 22 09:57:04 8801700000600 0.00 13 Aug, 22 16:28:04 8801700000600 0.00
08 Aug, 22 09:57:04 8801700000600 0.00 13 Aug, 22 16:28:05 8801700000600 0.00
08 Aug, 22 09:57:05 8801700000600 0.00 13 Aug, 22 16:29:11 8801700000600 0.00
08 Aug, 22 10:50:49 8801700000600 0.00 13 Aug, 22 16:29:12 8801700000600 0.00
08 Aug, 22 18:34:12 8801700000600 0.00 13 Aug, 22 16:47:52 8801700000600 0.00
08 Aug, 22 18:34:12 8801700000600 0.00 13 Aug, 22 16:48:08 8801700000600 0.00
08 Aug, 22 18:34:13 8801700000600 0.00 14 Aug, 22 11:52:18 8801700000600 0.00
09 Aug, 22 13:21:58 8801700000600 0.00 14 Aug, 22 11:52:19 8801700000600 0.00
09 Aug, 22 13:21:59 8801700000600 0.00 14 Aug, 22 11:52:19 8801700000600 0.00
09 Aug, 22 13:22:00 8801700000600 0.00 14 Aug, 22 11:52:20 8801700000600 0.00
09 Aug, 22 17:26:33 8801700000600 0.00 14 Aug, 22 18:28:38 8801700000600 0.00
09 Aug, 22 17:26:33 8801700000600 0.00 14 Aug, 22 18:28:39 8801700000600 0.00
09 Aug, 22 17:26:34 8801700000600 0.00 14 Aug, 22 18:49:07 8801700000600 0.00
10 Aug, 22 12:43:10 8801700000600 0.00 14 Aug, 22 18:49:07 8801700000600 0.00
10 Aug, 22 12:43:11 8801700000600 0.00 14 Aug, 22 18:49:08 8801700000600 0.00
10 Aug, 22 12:43:12 8801700000600 0.00 14 Aug, 22 18:49:09 8801700000600 0.00
10 Aug, 22 12:43:12 8801700000600 0.00 14 Aug, 22 19:02:37 8801700000600 0.00
10 Aug, 22 12:43:13 8801700000600 0.00 15 Aug, 22 15:28:15 8801700000600 0.00
10 Aug, 22 12:43:13 8801700000600 0.00 16 Aug, 22 10:22:30 8801700000600 0.00
10 Aug, 22 18:54:03 8809612111111 0.00 16 Aug, 22 10:22:30 8801700000600 0.00
10 Aug, 22 18:54:06 8809612111111 0.00 16 Aug, 22 10:22:31 8801700000600 0.00
10 Aug, 22 18:54:07 8809612111111 0.00 16 Aug, 22 19:41:36 8801700000600 0.00
11 Aug, 22 10:09:51 8801700000600 0.00 16 Aug, 22 19:41:37 8801700000600 0.00
11 Aug, 22 15:22:07 8801700000600 0.00 16 Aug, 22 19:41:38 8801700000600 0.00
11 Aug, 22 15:22:08 8801700000600 0.00 17 Aug, 22 12:59:02 8801700000600 0.00
12 Aug, 22 09:30:38 8801700000600 0.00 18 Aug, 22 16:32:41 8801700000600 0.00
12 Aug, 22 09:30:40 8801700000600 0.00 18 Aug, 22 16:32:41 8801700000600 0.00
12 Aug, 22 09:30:43 8801700000600 0.00 20 Aug, 22 19:33:53 8801700000600 0.00
12 Aug, 22 11:04:25 8801700000600 0.00 20 Aug, 22 19:33:54 8801700000600 0.00
12 Aug, 22 11:04:25 8801700000600 0.00 20 Aug, 22 19:33:54 8801700000600 0.00
12 Aug, 22 11:04:26 8801700000600 0.00 20 Aug, 22 20:17:52 8801700000600 0.00
12 Aug, 22 14:58:13 8801700000600 0.00 20 Aug, 22 20:17:52 8801700000600 0.00
12 Aug, 22 14:58:31 8801700000600 0.00 21 Aug, 22 08:14:34 8801700000600 0.00
12 Aug, 22 14:58:49 8801700000600 0.00 21 Aug, 22 08:14:35 8801700000600 0.00
12 Aug, 22 14:59:08 8801700000600 0.00 21 Aug, 22 08:14:36 8801700000600 0.00
12 Aug, 22 18:34:42 8801700000600 0.00 21 Aug, 22 17:41:37 8801700000600 0.00
12 Aug, 22 18:34:43 8801700000600 0.00 22 Aug, 22 15:36:45 8801700000600 0.00
12 Aug, 22 18:34:43 8801700000600 0.00 22 Aug, 22 15:40:42 8801700000600 0.00
13 Aug, 22 08:41:54 8801700000600 0.00 22 Aug, 22 17:44:10 8801700000600 0.00

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

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952371 and view usage anytime.
Previous Amount Due : 768.21 BDT
Mobile Number: 01709630348 Payments : 500.00 BDT
Invoice No: 0126072339 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 626.03 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 894.24 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPDP0000A0025600000015016460 123.53
CRMMYGP_FLPDS0000A0025600000015016460 123.53
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:53:00 0:00:00 163.05
GP-Others 0:13:50 0:00:00 9.70
CUG 1:36:40 0:00:00 43.24
SMS
General SMS 0.00 2.00
VAS
EDGE/3G Browsing & Content 1128.97 MB 1123.79 MB 5.16
Discount
20% Discount on SMS 0.40
Value Added Tax (VAT) (a) 81.05
Data (15%) 0.89
Non Data (15%) 80.15
Supplementary Duty (SD) (b) 70.48
Data (15%) 0.78
Non Data (15%) 69.70
Surcharge(SC) (1%) (c) 4.70
Total Usage -Data (d) 5.16
Total Usage -Non Data (e) 464.65

Total Current Charges: (a+b+c+d+e) 626.03


Total TAX (SD & Total VAT) (a+b) 151.52

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.197131232 and view usage anytime.
Previous Amount Due : 770.43 BDT
Mobile Number: 01709630349 Payments : 460.00 BDT
Invoice No: 0126020959 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 525.86 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 836.29 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0300C0102400050130046852 351.61
Internet and Other Package Charge 24.01
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:30:50 3:29:10 1.17
GP-Others 1:29:38 1:29:38 0.00
SMS
General SMS 22.00 -0.11
VAS
EDGE/3G Browsing & Content 11452.18 MB 11434.21 MB 17.96
Value Added Tax (VAT) (a) 68.08
Data (15%) 7.24
Non Data (15%) 60.83
Supplementary Duty (SD) (b) 59.20
Data (15%) 6.30
Non Data (15%) 52.90
Surcharge(SC) (1%) (c) 3.95
Total Usage -Data (d) 41.97
Total Usage -Non Data (e) 352.67

Total Current Charges: (a+b+c+d+e) 525.86


Total TAX (SD & Total VAT) (a+b) 127.27

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Limited . Baridhara, Dhaka-1229, Bangladesh
1,Abdul gani Rd. . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 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: 1.239367178 and view usage anytime.
Previous Amount Due : 0.88 BDT
Mobile Number: 01709630350 Payments : 0.00 BDT
Invoice No: 0074221577 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 0.88 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952374 and view usage anytime.
Previous Amount Due : 766.08 BDT
Mobile Number: 01709630351 Payments : 500.00 BDT
Invoice No: 0126066542 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 378.06 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 644.14 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0500A0002500000130034848 261.52
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 8:23:02 8:23:02 0.00
GP-Others 3:22:33 3:19:33 2.10
CUG 0:08:40 0:00:00 3.90
SMS
General SMS 10.0 -0.05
VAS
EDGE/3G Browsing & Content 2357.34 MB 2357.34 MB 0.00
Voice Based Infotainment 16.25
Value Added Tax (VAT) (a) 48.94
Data (15%) 0.00
Non Data (15%) 48.94
Supplementary Duty (SD) (b) 42.56
Data (15%) 0.00
Non Data (15%) 42.56
Surcharge(SC) (1%) (c) 2.84
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 283.72

Total Current Charges: (a+b+c+d+e) 378.06


Total TAX (SD & Total VAT) (a+b) 91.50

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952375 and view usage anytime.
Previous Amount Due : 1,582.99 BDT
Mobile Number: 01709630352 Payments : 500.00 BDT
Invoice No: 0126064239 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 560.33 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 1,643.32 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMUSSD_VOICE750MIN498TKANYNET30DAYS 373.73
Internet and Other Package Charge 28.51
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:55:48 4:45:48 7.00
GP-Others 4:20:07 4:16:37 2.45
SMS
General SMS 0.00 1.50
VAS
EDGE/3G Browsing & Content 757.68 MB 750.04 MB 7.62
BTCL Calls – (Outgoing)
Local 0:01:31 0:01:31 0.00
Discount
20% Discount on SMS 0.30
Value Added Tax (VAT) (a) 72.54
Data (15%) 6.23
Non Data (15%) 66.31
Supplementary Duty (SD) (b) 63.08
Data (15%) 5.42
Non Data (15%) 57.66
Surcharge(SC) (1%) (c) 4.21
Total Usage -Data (d) 36.13
Total Usage -Non Data (e) 384.38

Total Current Charges: (a+b+c+d+e) 560.33


Total TAX (SD & Total VAT) (a+b) 135.61

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952376 and view usage anytime.
Previous Amount Due : 196.07 BDT
Mobile Number: 01709630353 Payments : 492.00 BDT
Invoice No: 0126064240 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 625.40 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 329.47 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCS0050A0015360000007009776 73.37
CRMMYGP_FLPCP0100A0015360000007012855 96.47
CRMMYGP_FLPCP0350A0035840000030039748 298.30
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 7:18:31 7:18:31 0.00
GP-Others 0:12:41 0:12:41 0.00
SMS
General SMS 0.00 1.50
VAS
EDGE/3G Browsing & Content 4150.38 MB 4150.38 MB 0.00
BTCL Calls – (Outgoing)
Local 0:00:11 0:00:11 0.00
Discount
20% Discount on SMS 0.30
Value Added Tax (VAT) (a) 80.96
Data (15%) 0.00
Non Data (15%) 80.96
Supplementary Duty (SD) (b) 70.40
Data (15%) 0.00
Non Data (15%) 70.40
Surcharge(SC) (1%) (c) 4.69
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 469.34

Total Current Charges: (a+b+c+d+e) 625.40


Total TAX (SD & Total VAT) (a+b) 151.37

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952377 and view usage anytime.
Previous Amount Due : 3,001.01 BDT
Mobile Number: 01709630354 Payments : 3,002.00 BDT
Invoice No: 0125993556 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 1,083.54 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 1,082.55 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_COMBO500M512MBDA26DA124V30D 230.39
CRMMYGP_FLPVP0500Z0000000000030030700 230.39
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 7:32:00 5:26:30 87.87
GP-Others 12:15:52 7:03:22 218.66
CUG 1:28:50 0:00:00 39.86
SMS
General SMS 2.0 7.49
VAS
EDGE/3G Browsing & Content 39.37 MB 39.37 MB 0.00
BTCL Calls – (Outgoing)
Local 0:00:13 0:00:13 0.00
Discount
20% Discount on SMS 1.50
Value Added Tax (VAT) (a) 140.27
Data (15%) 0.00
Non Data (15%) 140.27
Supplementary Duty (SD) (b) 121.98
Data (15%) 0.00
Non Data (15%) 121.98
Surcharge(SC) (1%) (c) 8.13
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 813.16

Total Current Charges: (a+b+c+d+e) 1,083.54


Total TAX (SD & Total VAT) (a+b) 262.25

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952378 and view usage anytime.
Previous Amount Due : (22.68) BDT
Mobile Number: 01709630355 Payments : 44.73 BDT
Invoice No: 0126123815 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 54.64 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : (12.77) BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-Others 0:49:30 0:00:00 34.64
CUG 0:12:20 0:00:00 5.54
SMS
General SMS 0.00 1.00
VAS
EDGE/3G Browsing & Content 0.02 MB 0.00 MB 0.02
Discount
20% Discount on SMS 0.20
Value Added Tax (VAT) (a) 7.08
Data (15%) 0.01
Non Data (15%) 7.07
Supplementary Duty (SD) (b) 6.15
Data (15%) 0.00
Non Data (15%) 6.15
Surcharge(SC) (1%) (c) 0.41
Total Usage -Data (d) 0.02
Total Usage -Non Data (e) 40.98

Total Current Charges: (a+b+c+d+e) 54.64


Total TAX (SD & Total VAT) (a+b) 13.23

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient:


DPDC Details of Registered Person:
Office: GP House, Bashundhara,
Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) BIN: 000000081-0001 [Rule 40 (1) (c & f)]
Katabon
For detailed bill, subscribe to eBill (SMS
Dhaka ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952379 and view usage anytime.

Mobile Number: 01709630356 Previous Amount Due : 1,027.20 BDT


Invoice No: 0126016043 Payments : 500.00 BDT
Invoice Date: 03 Sep, 22 Adjustments : 0.00 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Current Charges : 452.21 BDT
Transport Nature and Number: Total Due Amount : 979.41 BDT
Payment Due Date : 17 Sep, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_COMBO300M12GBDA79DA124V30DAYS 329.45
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:10:14 5:09:04 0.82
GP-Others 0:32:31 0:31:31 0.70
SMS
General SMS 0.0 10.50
VAS
EDGE/3G Browsing & Content 8682.86 MB 8682.86 MB 0.01
Discount
20% Discount on SMS 2.10
Value Added Tax (VAT) (a) 58.54
Data (15%) 0.00
Non Data (15%) 58.54
Supplementary Duty (SD) (b) 50.91
Data (15%) 0.00
Non Data (15%) 50.91
Surcharge(SC) (1%) (c) 3.39
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 339.37
Total Current Charges: (a+b+c+d+e) 452.21

Total TAX (SD & Total VAT) (a+b) 109.45

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
Invoice
Account No. 1.182952379 Mobile No. : 01709630356
Itemised Bill Invoice No. : 0126016043
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22

Call Details & Usage Charges


Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-GP 07 Aug, 22 13:14:58 01715238355 00:00:07 0.00


03 Aug, 22 09:31:57 01716979956 00:01:05 0.00 07 Aug, 22 15:57:53 01779693358 00:00:25 0.00
03 Aug, 22 09:33:26 01755541571 00:00:58 0.00 07 Aug, 22 16:52:13 01755541404 00:02:13 0.00
03 Aug, 22 10:26:51 01709630339 00:00:17 0.00 07 Aug, 22 17:09:39 01755541404 00:00:40 0.00
03 Aug, 22 10:42:29 01709630339 00:00:12 0.00 07 Aug, 22 17:25:21 01716223958 00:00:10 0.00
03 Aug, 22 10:56:35 01709630339 00:00:16 0.00 07 Aug, 22 18:06:44 01787959999 00:02:07 0.00
03 Aug, 22 11:16:23 01716979956 00:00:46 0.00 07 Aug, 22 18:09:51 01787959999 00:00:32 0.00
03 Aug, 22 11:17:38 01755541571 00:00:11 0.00 08 Aug, 22 11:40:44 01760431563 00:00:58 0.00
03 Aug, 22 11:21:03 01779693358 00:00:48 0.00 08 Aug, 22 11:59:37 01755541414 00:00:27 0.00
03 Aug, 22 11:43:58 01718981390 00:00:21 0.00 08 Aug, 22 12:43:25 01779693358 00:02:34 0.00
03 Aug, 22 13:32:24 01779693358 00:00:50 0.00 08 Aug, 22 12:47:28 01779693358 00:00:17 0.00
03 Aug, 22 13:54:51 01729131308 00:00:31 0.00 08 Aug, 22 12:50:32 01755541571 00:00:19 0.00
03 Aug, 22 14:04:08 01730335197 00:00:31 0.00 08 Aug, 22 13:05:51 01303083260 00:00:22 0.00
03 Aug, 22 15:06:33 01716979956 00:00:13 0.00 08 Aug, 22 13:31:27 01303083260 00:01:00 0.00
03 Aug, 22 15:26:51 01779693358 00:01:10 0.00 08 Aug, 22 13:32:53 01303083260 00:00:16 0.00
03 Aug, 22 16:17:23 01720305351 00:01:52 0.00 08 Aug, 22 14:07:33 01787959999 00:00:35 0.00
03 Aug, 22 16:29:14 01755541404 00:00:15 0.00 08 Aug, 22 14:10:17 01307933983 00:00:30 0.00
03 Aug, 22 18:02:01 01307933983 00:00:19 0.00 08 Aug, 22 14:28:58 01720174356 00:00:21 0.00
04 Aug, 22 00:37:24 01779693358 00:00:03 0.00 08 Aug, 22 17:36:54 01755541571 00:07:44 0.00
04 Aug, 22 00:37:45 01779693358 00:00:19 0.00 08 Aug, 22 18:08:16 01779693358 00:01:45 0.00
04 Aug, 22 11:13:42 01755541571 00:00:26 0.00 08 Aug, 22 18:12:00 01779693358 00:00:28 0.00
04 Aug, 22 11:18:36 01709630321 00:00:33 0.00 09 Aug, 22 18:01:24 01709630376 00:02:51 0.00
04 Aug, 22 13:01:47 01321137202 00:01:30 0.00 10 Aug, 22 10:21:42 01779693358 00:00:16 0.00
04 Aug, 22 13:47:35 01321137202 00:00:17 0.00 10 Aug, 22 11:32:02 01755541532 00:00:29 0.00
04 Aug, 22 13:54:33 01709630321 00:00:42 0.00 10 Aug, 22 13:23:57 01755541567 00:00:41 0.00
04 Aug, 22 14:15:48 01715238355 00:00:47 0.00 10 Aug, 22 14:04:26 01722109871 00:01:08 0.00
04 Aug, 22 15:12:14 01713850618 00:00:09 0.00 10 Aug, 22 14:05:56 01779693358 00:00:36 0.00
04 Aug, 22 16:41:43 01755541571 00:01:07 0.00 10 Aug, 22 14:06:50 01779693358 00:01:54 0.00
04 Aug, 22 17:43:46 01779693358 00:02:13 0.00 10 Aug, 22 14:22:28 01716754945 00:00:07 0.00
04 Aug, 22 20:22:55 01321137202 00:04:34 0.00 10 Aug, 22 14:35:23 01787959999 00:01:02 0.00
04 Aug, 22 21:35:44 01755498885 00:05:30 0.00 10 Aug, 22 14:38:58 01720033235 00:00:49 0.00
06 Aug, 22 09:58:29 01755498885 00:03:42 0.00 10 Aug, 22 15:48:13 01779693358 00:00:18 0.00
06 Aug, 22 13:43:05 01750791595 00:01:10 0.00 10 Aug, 22 15:49:02 01779693358 00:00:40 0.00
06 Aug, 22 16:01:35 01307933983 00:00:32 0.00 10 Aug, 22 16:30:01 01720174356 00:00:24 0.00
06 Aug, 22 16:03:23 01787959999 00:01:32 0.00 10 Aug, 22 18:34:38 01779693358 00:00:01 0.00
06 Aug, 22 18:40:46 01779693358 00:03:38 0.00 11 Aug, 22 09:46:27 01755541571 00:02:17 0.00
07 Aug, 22 09:09:21 01715238355 00:01:11 0.00 11 Aug, 22 10:03:54 01755541571 00:01:51 0.00
07 Aug, 22 09:43:28 01708143118 00:02:13 0.00 11 Aug, 22 10:47:54 01779693358 00:00:47 0.00
07 Aug, 22 10:09:03 01715238355 00:00:40 0.00 11 Aug, 22 11:04:25 01712611550 00:00:17 0.00
07 Aug, 22 10:42:26 01754035637 00:02:56 0.00 11 Aug, 22 11:38:23 01712611550 00:00:16 0.00
07 Aug, 22 10:45:43 01715238355 00:00:26 0.00 11 Aug, 22 11:39:43 01712611550 00:00:23 0.00
07 Aug, 22 10:50:36 01779693358 00:00:49 0.00 11 Aug, 22 11:54:26 01755541567 00:02:23 0.00
07 Aug, 22 10:52:13 01307933983 00:00:55 0.00 11 Aug, 22 12:37:34 01755541567 00:02:14 0.00
07 Aug, 22 12:18:59 01755541544 00:00:42 0.00 11 Aug, 22 13:04:14 01755498885 00:00:37 0.00
07 Aug, 22 13:12:21 01715238355 00:00:11 0.00 11 Aug, 22 13:08:06 01755541431 00:02:06 0.00

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