· Previous Balance Current Charges 0.0 Summary Of Current Charges Amount Due Due Date-0.9 0.0 0.0...

Previous Balance Current Charges

0.0

Summary Of Current Charges

Due Date Amount Due

-0.9 -0.90.00.0

Payment received after 14/02/2020 shall be reflected in next bill.

16/03/2020

AdjustmentsPayments

BD POWER DEVELOPMENT BOARD 8801833101254 200013644

Robi ACE mobile bill

Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS

Voice Outgoing

Item

ATT: ZULFIKAR ALI TALUKDER BIDDUT BHABAN (12TH FLOOR)1, ABDUL GANI ROAD, 1000 DHAKA1000 Bangladesh, Bangladesh1000

0.0

15/01/2020 to 14/02/2020Billing Period

Statement Date

Mobile NumberAccount Corporate 200013644

IN2002900485

8801833101254

Deposit

Invoice No.

15/02/2020

VAT 0.00SupplementarySurcharge

0.000.00

To know your bill or any product & service related information please dial *121# (free)

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Note:

Current Invoice Amount

Mobile Number

: IN2002900485 Due Date

: Corporate 200013644Account Number

Invoice No.

Customer Name : BD POWER DEVELOPMENT BOARD 8801833101254 8801833101254

: 8801833101254

: 16/03/2020

: -0.9Amount Due

To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.

Robi WICCash ReceivedAmount Dated Signature & StampCheque No

0.00


0.0


Due Date Amount Due

322.73 620.16297.430.0


16/03/2020

AdjustmentsPayments

BANGLADESH POWER DEVELOPMENT 8801811485156 200014897



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ATT:Sardar Azam Mohammad Central Equipment repair shop(CERS)PDB Tongi, Plot no- 112-115, Tongi I/A, Charagali , Tongi 1710 Gazipur1710 Bangladesh, Bangladesh1710

0.0


Statement Date


IN2002981632

8801811485156

Deposit

Invoice No.

15/02/2020

Robi To Others 110 02:15:20 162.40Robi To Robi/Airtel 63 00:55:30 66.60GTP Robi To Robi 13 00:09:30 4.28


26.832.33


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Note:


Mobile Number

: IN2002981632 Due Date


Invoice No.

Customer Name : BANGLADESH POWER DEVELOPMENT 8801811485156 8801811485156

: 8801811485156

: 16/03/2020

: 620.16Amount Due



297.43


580.35


Due Date Amount Due

1537.49 1357.01399.870.0


16/03/2020

AdjustmentsPayments

BANGLADESH POWER DEVELOPMENT BOARD 8801833328487



Voice Outgoing

Item

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

1000.0


Statement Date


IN2002920414

8801833328487

Deposit

Invoice No.

15/02/2020



36.073.14


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Note:


Mobile Number

: IN2002920414 Due Date


Invoice No.

Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801833328487 8801833328487

: 8801833328487

: 16/03/2020

: 1357.01Amount Due



399.87


900.0


Due Date Amount Due

837.08 181.02243.940.0


16/03/2020

AdjustmentsPayments




Voice Outgoing

Item

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

0.0


Statement Date


IN2002979004

8801833331460

Deposit

Invoice No.

15/02/2020



22.001.91


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Note:


Mobile Number

: IN2002979004 Due Date


Invoice No.


: 8801833331460

: 16/03/2020

: 181.02Amount Due



243.94


0.0


Due Date Amount Due

316.08 1228.15912.070.0


16/03/2020

AdjustmentsPayments

BANGLADESH POWER DEV. BOARD 01819229802 200024634



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Item

DIRECTORATE OF AUDIT, BIDDUT BHABAN (13TH FLOOR, LIFT-12)1, ABDUL GANI RD., MOTIJHEEL C/A 1000 Dhaka1000 Bangladesh, Bangladesh1000

5000.0


Statement Date


IN2002967532

8801819229802

Deposit

Invoice No.

15/02/2020



82.277.15


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Note:


Mobile Number

: IN2002967532 Due Date


Invoice No.

Customer Name : BANGLADESH POWER DEV. BOARD 01819229802 8801819229802

: 8801819229802

: 16/03/2020

: 1228.15Amount Due



912.07


500.0


Due Date Amount Due

986.7 938.78452.080.0


16/03/2020

AdjustmentsPayments

POWER DEVELOPMENT BOARD 8801811485151 200025943



Voice Outgoing

Item

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

0.0


Statement Date


IN2002930453

8801811485151

Deposit

Invoice No.

15/02/2020



40.783.55


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Note:


Mobile Number

: IN2002930453 Due Date


Invoice No.

Customer Name : POWER DEVELOPMENT BOARD 8801811485151 8801811485151

: 8801811485151

: 16/03/2020

: 938.78Amount Due



452.08


304.06


Due Date Amount Due

3681.22 4502.311125.150.0


16/03/2020

AdjustmentsPayments




Voice Outgoing

Item

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

0.0


Statement Date


IN2002973291

8801811485145

Deposit

Invoice No.

15/02/2020


SMS Outgoing 6 15.00Subscription 1 0 400.00


101.459.17


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Note:


Mobile Number

: IN2002973291 Due Date


Invoice No.


: 8801811485145

: 16/03/2020

: 4502.31Amount Due



1,125.15


665.0


Due Date Amount Due

664.49 797.89798.40.0


16/03/2020

AdjustmentsPayments

POWER DEVELOPMENT BOARD . 200028091



Voice Outgoing

Item

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

0.0


Statement Date


IN2002907972

8801811485152

Deposit

Invoice No.

15/02/2020


Subscription 1 0 124.46


72.006.37


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Note:


Mobile Number

: IN2002907972 Due Date


Invoice No.

Customer Name : POWER DEVELOPMENT BOARD . 8801811485152

: 8801811485152

: 16/03/2020

: 797.89Amount Due



798.40


0.0


Due Date Amount Due

-68.89 -68.890.00.0


16/03/2020

AdjustmentsPayments




Voice Outgoing

Item

ATT : Mr. Pal Monoronjon Directorate Of AuditBiddyut Bhaban, (6th Floor), Room- 04, 1, Abdul Gani Road 1000 DHAKA1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN2002966940

8801811485313

Deposit

Invoice No.

15/02/2020


0.000.00


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Note:


Mobile Number

: IN2002966940 Due Date


Invoice No.


: 8801811485313

: 16/03/2020

: -68.89Amount Due



0.00


0.0


Due Date Amount Due

173.91 622.87448.960.0


16/03/2020

AdjustmentsPayments




Voice Outgoing

Item

ATT : Mohammad Monowar Hossain Deputy Director (Admin) ROOM - 149Wapda Building, (1st Floor), 12, Motijheel C/A 1000 DHAKA1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN2002964174

8801833328486

Deposit

Invoice No.

15/02/2020



40.493.52


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Note:


Mobile Number

: IN2002964174 Due Date


Invoice No.


: 8801833328486

: 16/03/2020

: 622.87Amount Due



448.96


3399.68


Due Date Amount Due

17032.16 15321.841689.360.0


16/03/2020

AdjustmentsPayments

BANGLADESH POWER DEV. BOARD . 200039098



Voice Outgoing

Item

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

5000.0


Statement Date


IN2002907716

8801819229800

Deposit

Invoice No.

15/02/2020




152.3313.73


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Note:


Mobile Number

: IN2002907716 Due Date


Invoice No.

Customer Name : BANGLADESH POWER DEV. BOARD . 8801819229800

: 8801819229800

: 16/03/2020

: 15321.84Amount Due



1,689.36


536.0


Due Date Amount Due

536.82 273.8272.980.0


16/03/2020

AdjustmentsPayments




Voice Outgoing

Item

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

0.0


Statement Date


IN2002932021

8801833328489

Deposit

Invoice No.

15/02/2020



24.622.14


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Note:


Mobile Number

: IN2002932021 Due Date


Invoice No.


: 8801833328489

: 16/03/2020

: 273.8Amount Due



272.98


500.0


Due Date Amount Due

-282.93 -379.32403.610.0


16/03/2020

AdjustmentsPayments




Voice Outgoing

Item

ATT : Md. Kabir Uddin Joarde Directorate Of AuditBiddyut Bhaban, (6th Floor), Room- 04, 1, Abdul Gani Road 1000 DHAKA1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN2002993264

8801811485312

Deposit

Invoice No.

15/02/2020




36.393.36


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Note:


Mobile Number

: IN2002993264 Due Date


Invoice No.


: 8801811485312

: 16/03/2020

: -379.32Amount Due



403.61


944.0


Due Date Amount Due

954.12 1043.561033.440.0


16/03/2020

AdjustmentsPayments




Voice Outgoing

Item

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

5000.0


Statement Date


IN2002928034

8801819237076

Deposit

Invoice No.

15/02/2020

Robi To Others 300 04:46:27 286.44Robi To Robi/Airtel 115 02:11:45 131.75FNF To Robi/Airtel 2 00:00:16 0.18FNF Robi To Others 32 00:08:42 5.92GTP Robi To Robi 200 02:14:23 134.38

SMS Outgoing 9 3.96Voice IDD 1 00:03:15 19.50Subscription 18 0 249.98


93.208.32


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Note:


Mobile Number

: IN2002928034 Due Date


Invoice No.


: 8801819237076

: 16/03/2020

: 1043.56Amount Due



1,033.44


100.0


Due Date Amount Due

541.97 731.11289.140.0


16/03/2020

AdjustmentsPayments




Voice Outgoing

Item

ATT : Md. Khandaker Nazmul Hossain Directorate Of AccountsBiddyut Bhaban, (6th Floor), Room- 04, 1, Abdul Gani Road 1000 Dhaka1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN2002967551

8801811485311

Deposit

Invoice No.

15/02/2020




26.072.41


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Note:


Mobile Number

: IN2002967551 Due Date


Invoice No.


: 8801811485311

: 16/03/2020

: 731.11Amount Due



289.14


1000.0


Due Date Amount Due

817.4 540.29722.890.0


16/03/2020

AdjustmentsPayments




Voice Outgoing

Item

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

0.0


Statement Date


IN2002933309

8801811485307

Deposit

Invoice No.

15/02/2020


SMS Outgoing 7 3.08Subscription 4 0 163.07Recurring fee 1 0 42.35


65.195.81


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Note:


Mobile Number

: IN2002933309 Due Date


Invoice No.


: 8801811485307

: 16/03/2020

: 540.29Amount Due



722.89


0.0


Due Date Amount Due

-509.83 -509.830.00.0


16/03/2020

AdjustmentsPayments




Voice Outgoing

Item

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

0.0


Statement Date


IN2002973772

8801841112590

Deposit

Invoice No.

15/02/2020


0.000.00


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Note:


Mobile Number

: IN2002973772 Due Date


Invoice No.


: 8801841112590

: 16/03/2020

: -509.83Amount Due



0.00


1485.79


Due Date Amount Due

-6783.22 -6760.971508.040.0


16/03/2020

AdjustmentsPayments




Voice Outgoing

Item

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

5000.0


Statement Date


IN2002972318

8801819229803

Deposit

Invoice No.

15/02/2020




135.9612.48


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Note:


Mobile Number

: IN2002972318 Due Date


Invoice No.


: 8801819229803

: 16/03/2020

: -6760.97Amount Due



1,508.04


1170.0


Due Date Amount Due

1168.61 537.99539.380.0


16/03/2020

AdjustmentsPayments

BANGLADESH POWER DEV. BORD 8801819221584 200067192



Voice Outgoing

Item

ATTN: DIRECTOR TRANING AND CAREER DEV. B U BO , BIDDUTBHABAN (10TH FL)1, ABDUL GHANI ROAD., 1000 Dhaka1000 Bangladesh, Bangladesh1000

5000.0


Statement Date


IN2002935974

8801819221584

Deposit

Invoice No.

15/02/2020




48.634.47


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Note:


Mobile Number

: IN2002935974 Due Date


Invoice No.

Customer Name : BANGLADESH POWER DEV. BORD 8801819221584 8801819221584

: 8801819221584

: 16/03/2020

: 537.99Amount Due



539.38


0.0


Due Date Amount Due

1223.48 3034.381810.90.0


16/03/2020

AdjustmentsPayments

BANGLADESH POWER DEV. BOARD . 200070362



Voice Outgoing

Item

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

5000.0


Statement Date


IN2002926393

8801819229840

Deposit

Invoice No.

15/02/2020



163.3414.20


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Note:


Mobile Number

: IN2002926393 Due Date


Invoice No.

Customer Name : BANGLADESH POWER DEV. BOARD . 8801819229840

: 8801819229840

: 16/03/2020

: 3034.38Amount Due



1,810.90


1000.0


Due Date Amount Due

734.99 -28.59236.420.0


16/03/2020

AdjustmentsPayments




Voice Outgoing

Item

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

0.0


Statement Date


IN2002963691

8801811485144

Deposit

Invoice No.

15/02/2020



21.321.85


Robi Copy





Bank Copy


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Note:


Mobile Number

: IN2002963691 Due Date


Invoice No.


: 8801811485144

: 16/03/2020

: -28.59Amount Due



236.42


0.0


Due Date Amount Due

-30.0 -30.00.00.0


16/03/2020

AdjustmentsPayments




Voice Outgoing

Item

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

0.0


Statement Date


IN2002952275

8801811485149

Deposit

Invoice No.

15/02/2020


0.000.00


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Note:


Mobile Number

: IN2002952275 Due Date


Invoice No.


: 8801811485149

: 16/03/2020

: -30.0Amount Due



0.00


806.1


Due Date Amount Due

8626.89 8860.241039.450.0


16/03/2020

AdjustmentsPayments




Voice Outgoing

Item

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

5000.0


Statement Date


IN2002905663

8801819237463

Deposit

Invoice No.

15/02/2020


Voice IDD 8 00:15:30 186.00


93.758.15


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Note:


Mobile Number

: IN2002905663 Due Date


Invoice No.


: 8801819237463

: 16/03/2020

: 8860.24Amount Due



1,039.45


1098.6


Due Date Amount Due

783.16 381.22696.660.0


16/03/2020

AdjustmentsPayments

Md. Manzur Morshed 8801811485158 200074458



Voice Outgoing

Item

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

0.0


Statement Date


IN2002966582

8801811485158

Deposit

Invoice No.

15/02/2020

Robi To Others 204 06:31:30 469.80Robi To Robi/Airtel 55 01:03:50 76.60


62.845.46


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Note:


Mobile Number

: IN2002966582 Due Date


Invoice No.

Customer Name : Md. Manzur Morshed 8801811485158 8801811485158

: 8801811485158

: 16/03/2020

: 381.22Amount Due



696.66


3137.0


Due Date Amount Due

3137.3 1096.691096.390.0


16/03/2020

AdjustmentsPayments

BANGLADESG POWER DEV. BAARD 8801819237073 200089488



Voice Outgoing

Item

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

5000.0


Statement Date


IN2002985439

8801819237073

Deposit

Invoice No.

15/02/2020




98.868.90


Robi Copy





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Note:


Mobile Number

: IN2002985439 Due Date


Invoice No.

Customer Name : BANGLADESG POWER DEV. BAARD 8801819237073 8801819237073

: 8801819237073

: 16/03/2020

: 1096.69Amount Due



1,096.39


750.0


Due Date Amount Due

949.25 792.22592.970.0


16/03/2020

AdjustmentsPayments




Voice Outgoing

Item

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

0.0


Statement Date


IN2002960541

8801811485320

Deposit

Invoice No.

15/02/2020



53.484.65


Robi Copy





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Note:


Mobile Number

: IN2002960541 Due Date


Invoice No.


: 8801811485320

: 16/03/2020

: 792.22Amount Due



592.97


5944.65


Due Date Amount Due

8022.21 3379.831302.270.0


16/03/2020

AdjustmentsPayments




Voice Outgoing

Item

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

2500.0


Statement Date


IN2002906815

8801841334466

Deposit

Invoice No.

15/02/2020




117.4510.36


Robi Copy





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Note:


Mobile Number

: IN2002906815 Due Date


Invoice No.


: 8801841334466

: 16/03/2020

: 3379.83Amount Due



1,302.27


0.0


Due Date Amount Due

76.5 76.50.00.0


16/03/2020

AdjustmentsPayments




Voice Outgoing

Item

WAPDA BUILDING (5TF FLOOR),ROOM--515 MOTIJHEEL C/A1000 DHAKA1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN2002972486

8801841083159

Deposit

Invoice No.

15/02/2020


0.000.00


Robi Copy





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Note:


Mobile Number

: IN2002972486 Due Date


Invoice No.


: 8801841083159

: 16/03/2020

: 76.5Amount Due



0.00


760.0


Due Date Amount Due

949.7 1093.77904.070.0


16/03/2020

AdjustmentsPayments




Voice Outgoing

Item

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

0.0


Statement Date


IN2002966461

8801833328492

Deposit

Invoice No.

15/02/2020



81.547.09


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Note:


Mobile Number

: IN2002966461 Due Date


Invoice No.


: 8801833328492

: 16/03/2020

: 1093.77Amount Due



904.07

Current Charges

0.0


Due Date Amount Due

10278.18

Previous Balance

10278.180.00.0 16/03/2020

AdjustmentsPayments

INTERNATIONAL ROAMING BILL

Amount(Taka)Duration/KBNumber of

Calls/SMS/MMS/VAS


Item

Account Corporate 200108622.IR

Mobile Number 8801819229804

Statement Date 15/02/2020

Invoice No. IR_IN2002935062

Billing Period 15/01/2020 to 14/02/2020

0.0Deposit

ATTN : MEMBER, DISTRIBUTION POWER DEV. BOARDUttara-D, Dhaka-D Dhaka-D, Bangladesh

BANGLADESH POWER DEV. BOARD . 200108622.IR

: 16/03/2020

Mobile Number

: 10278.18

: IR_IN2002935062 Due Date

: BANGLADESH POWER DEV. BOARD . 8801819229804

: 8801819229804: Corporate 200108622.IR


Robi Copy


Pay your bill with a click through Credit/Debit card, Mobile, Financial Services and Net Banking

As per government directive, 10% SD is applicable from 14th June 2019 00:00hrs onwards; VAT @ 15% and SC @ 1% is included in your tariff

If you have Robi International Roaming activated, visit your favorite destinations with Robi’s Monthly Unlimited data roaming @ Tk4000 in 25 countries and daily 100mb free in 50 countries. Or Weekly Data, Voice & SMS Roaming bundle @ Tk 1,999 fully unlimited datain 21 countries with voice & SMS free. To know more visit,

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Account Number

Customer Name

Invoice No.

Note:

0.00Current Invoice Amount

Account Due


www.robi.com.bd

Vat

Supplementary

Surcharge

0.00

0.000.00



1564.64


Due Date Amount Due

1217.29 1376.381723.730.0


16/03/2020

AdjustmentsPayments




Voice Outgoing

Item

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

5000.0


Statement Date


IN2002908679

8801819229804

Deposit

Invoice No.

15/02/2020


Voice IDD 3 00:00:45 9.00Subscription 1 0 679.29


155.4214.11


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN2002908679 Due Date


Invoice No.


: 8801819229804

: 16/03/2020

: 1376.38Amount Due



1,723.73


0.0


Due Date Amount Due

1918.75 2073.19154.440.0


16/03/2020

AdjustmentsPayments

BANGLADESH POWER DEV. BOARD :8801819237075 200109459



Voice Outgoing

Item

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

5000.0


Statement Date


IN2002921190

8801819237075

Deposit

Invoice No.

15/02/2020



13.931.21


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN2002921190 Due Date


Invoice No.

Customer Name : BANGLADESH POWER DEV. BOARD :8801819237075 8801819237075

: 8801819237075

: 16/03/2020

: 2073.19Amount Due



154.44


1120.0


Due Date Amount Due

1114.3 4.3410.040.0


16/03/2020

AdjustmentsPayments

POWER DEVELOPMENT BOARD (CHIEF ENGINEER, . 200109941



Voice Outgoing

Item

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

5000.0


Statement Date


IN2002957522

8801819238017

Deposit

Invoice No.

15/02/2020

Robi To Others 8 00:06:00 7.20GTP Robi To Robi 1 00:01:30 0.68


0.910.08


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN2002957522 Due Date


Invoice No.

Customer Name : POWER DEVELOPMENT BOARD (CHIEF ENGINEER, . 8801819238017

: 8801819238017

: 16/03/2020

: 4.34Amount Due



10.04


500.0


Due Date Amount Due

683.74 763.92580.180.0


16/03/2020

AdjustmentsPayments

MD. ELIAS, 200110585



Voice Outgoing

Item

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

1000.0


Statement Date


IN2002907732

8801819385184

Deposit

Invoice No.

15/02/2020

Robi To Others 23 00:22:10 26.60Robi To Robi/Airtel 203 05:44:00 412.80FNF To Robi/Airtel 18 00:23:00 15.64


52.334.55


Robi Copy





Bank Copy


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www.robi.com.bd

Note:


Mobile Number

: IN2002907732 Due Date


Invoice No.

Customer Name : MD. ELIAS, 8801819385184

: 8801819385184

: 16/03/2020

: 763.92Amount Due



580.18


2300.0


Due Date Amount Due

2374.44 1424.141349.70.0


16/03/2020

AdjustmentsPayments




Voice Outgoing

Item

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

5000.0


Statement Date


IN2002905210

8801819242637

Deposit

Invoice No.

15/02/2020




121.6911.13


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN2002905210 Due Date


Invoice No.


: 8801819242637

: 16/03/2020

: 1424.14Amount Due



1,349.70


871.58


Due Date Amount Due

871.58 714.18714.180.0


16/03/2020

AdjustmentsPayments




Voice Outgoing

Item

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

8000.0


Statement Date


IN2002927153

8801819229808

Deposit

Invoice No.

15/02/2020




64.395.95


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN2002927153 Due Date


Invoice No.


: 8801819229808

: 16/03/2020

: 714.18Amount Due



714.18


0.0


Due Date Amount Due

9829.13 10706.35877.220.0


16/03/2020

AdjustmentsPayments




Voice Outgoing

Item

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

0.0


Statement Date


IN2002982669

8801833311095

Deposit

Invoice No.

15/02/2020




79.126.92


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN2002982669 Due Date


Invoice No.


: 8801833311095

: 16/03/2020




877.22


0.0


Due Date Amount Due

-36.76 -36.760.00.0


16/03/2020

AdjustmentsPayments




Voice Outgoing

Item

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

500.0


Statement Date


IN2002923602

8801833101255

Deposit

Invoice No.

15/02/2020


0.000.00


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN2002923602 Due Date


Invoice No.


: 8801833101255

: 16/03/2020

: -36.76Amount Due



0.00


0.0


Due Date Amount Due

16786.13 17766.33980.20.0


16/03/2020

AdjustmentsPayments




Voice Outgoing

Item

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

5000.0


Statement Date


IN2002932598

8801819229841

Deposit

Invoice No.

15/02/2020

Robi To Others 212 03:41:40 266.00Robi To Robi/Airtel 15 00:26:00 31.20FNF To Robi/Airtel 1 00:00:50 0.38GTP Robi To Robi 49 00:53:20 24.00



88.378.09


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN2002932598 Due Date


Invoice No.


: 8801819229841

: 16/03/2020




980.20


6201.07


Due Date Amount Due

9083.83 5049.482166.720.0


16/03/2020

AdjustmentsPayments

POWER DEVELOPMENT BOARD-6 200132307



Voice Outgoing

Item

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

0.0


Statement Date


IN2002929701

8801819412189

Deposit

Invoice No.

15/02/2020

Robi To Others 458 10:20:10 744.20Robi To Robi/Airtel 133 02:38:00 189.60GTP Robi To Robi 174 03:43:20 100.50FWD Robi To Others 9 00:06:00 7.20



195.3717.62


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN2002929701 Due Date


Invoice No.

Customer Name : POWER DEVELOPMENT BOARD-6 8801819412189

: 8801819412189

: 16/03/2020

: 5049.48Amount Due



2,166.72


700.0


Due Date Amount Due

697.32 881.5884.180.0


16/03/2020

AdjustmentsPayments




Voice Outgoing

Item

ATT: Engn. K.Absar Uddin Ahamed Dte. Of Design & Inspa-19-B, Motijheel C/A (1st Floor), 1000 DHAKA1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN2002974419

8801811485318

Deposit

Invoice No.

15/02/2020



79.756.94


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN2002974419 Due Date


Invoice No.


: 8801811485318

: 16/03/2020

: 881.5Amount Due



884.18


550.0


Due Date Amount Due

748.04 885.01686.970.0


16/03/2020

AdjustmentsPayments




Voice Outgoing

Item

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

0.0


Statement Date


IN2002951941

8801811485148

Deposit

Invoice No.

15/02/2020



61.965.39


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN2002951941 Due Date


Invoice No.


: 8801811485148

: 16/03/2020

: 885.01Amount Due



686.97


2088.0


Due Date Amount Due

2073.53 1528.161542.630.0


16/03/2020

AdjustmentsPayments




Voice Outgoing

Item

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

5000.0


Statement Date


IN2002965178

8801819237072

Deposit

Invoice No.

15/02/2020



139.1412.10


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN2002965178 Due Date


Invoice No.


: 8801819237072

: 16/03/2020

: 1528.16Amount Due



1,542.63


500.0


Due Date Amount Due

561.57 613.58552.010.0


16/03/2020

AdjustmentsPayments




Voice Outgoing

Item

ATT:Sardar Azam MOHAMMAD Central Equipment repair shop(CERS)PDB Tongi, Plot no- 112-115, Tongi I/A, Charagali , Tongi 1710 Gazipur1710 Bangladesh, Bangladesh1710

0.0


Statement Date


IN2002931323

8801811485154

Deposit

Invoice No.

15/02/2020


SMS Outgoing 1 2.50


49.794.33


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN2002931323 Due Date


Invoice No.


: 8801811485154

: 16/03/2020

: 613.58Amount Due



552.01


500.0


Due Date Amount Due

627.95 542.96415.010.0


16/03/2020

AdjustmentsPayments




Voice Outgoing

Item

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

0.0


Statement Date


IN2002948328

8801811485146

Deposit

Invoice No.

15/02/2020



37.433.26


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN2002948328 Due Date


Invoice No.


: 8801811485146

: 16/03/2020

: 542.96Amount Due



415.01


1000.0


Due Date Amount Due

3321.67 3389.721068.050.0


16/03/2020

AdjustmentsPayments

BANGLADESH POWER DEV. BOARD 200167135



Voice Outgoing

Item

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

5000.0


Statement Date


IN2002985664

8801819229809

Deposit

Invoice No.

15/02/2020




96.338.38


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN2002985664 Due Date


Invoice No.

Customer Name : BANGLADESH POWER DEV. BOARD 8801819229809

: 8801819229809

: 16/03/2020

: 3389.72Amount Due



1,068.05


5936.45


Due Date Amount Due

34083.97 29671.661524.140.0


16/03/2020

AdjustmentsPayments




Voice Outgoing

Item


0.0


Statement Date


IN2002961744

8801819412186

Deposit

Invoice No.

15/02/2020



137.4711.96


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN2002961744 Due Date


Invoice No.


: 8801819412186

: 16/03/2020




1,524.14


500.0


Due Date Amount Due

233.57 408.88675.310.0


16/03/2020

AdjustmentsPayments

MD. NAJMUL AFAQUE KHAN 8801833101257 200170501



Voice Outgoing

Item

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

0.0


Statement Date


IN2002969097

8801833101257

Deposit

Invoice No.

15/02/2020




60.915.33


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN2002969097 Due Date


Invoice No.

Customer Name : MD. NAJMUL AFAQUE KHAN 8801833101257 8801833101257

: 8801833101257

: 16/03/2020

: 408.88Amount Due



675.31


0.0


Due Date Amount Due

7488.82 7802.99314.170.0


16/03/2020

AdjustmentsPayments




Voice Outgoing

Item

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

5000.0


Statement Date


IN2002910618

8801819229807

Deposit

Invoice No.

15/02/2020

Recurring fee 1 0 246.41


28.342.46


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN2002910618 Due Date


Invoice No.


: 8801819229807

: 16/03/2020

: 7802.99Amount Due



314.17


500.0


Due Date Amount Due

837.24 883.56546.320.0


16/03/2020

AdjustmentsPayments

Shah Alam 8801811485157 200208915



Voice Outgoing

Item

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

0.0


Statement Date


IN2002977408

8801811485157

Deposit

Invoice No.

15/02/2020



49.284.29


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN2002977408 Due Date


Invoice No.

Customer Name : Shah Alam 8801811485157 8801811485157

: 8801811485157

: 16/03/2020

: 883.56Amount Due



546.32


2260.0


Due Date Amount Due

2259.77 2368.722368.950.0


16/03/2020

AdjustmentsPayments

CHIEF ENGR. DISTRBTION ZONE,PDB,COMILLA 200210756



Voice Outgoing

Item

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

5000.0


Statement Date


IN2002935268

8801819249695

Deposit

Invoice No.

15/02/2020


Internet 2G 1 4970 4.85Internet 4G 2 7650 7.47Subscription 6 0 1126.91


213.5819.56


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN2002935268 Due Date


Invoice No.

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

: 8801819249695

: 16/03/2020

: 2368.72Amount Due



2,368.95


4451.78


Due Date Amount Due

9476.64 6225.31200.440.0


16/03/2020

AdjustmentsPayments




Voice Outgoing

Item


0.0


Statement Date


IN2002961526

8801819412185

Deposit

Invoice No.

15/02/2020




108.269.64


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN2002961526 Due Date


Invoice No.


: 8801819412185

: 16/03/2020

: 6225.3Amount Due



1,200.44


2000.0


Due Date Amount Due

3262.78 2650.071387.290.0


16/03/2020

AdjustmentsPayments




Voice Outgoing

Item

ATTN:SUP. ENG.GRID & COMMUNICATION CIRCL 1, ABDUL GANIROADBIDDUT BHABAN (GRD. FLOOR), BPWD Dhaka 10001212 Bangladesh, Bangladesh1212

5000.0


Statement Date


IN2002900805

8801819229833

Deposit

Invoice No.

15/02/2020


SMS Outgoing 1 2.50Voice IDD 3 00:09:30 73.50VAS 5 0 282.75Subscription 2 0 70.37


99.628.72


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN2002900805 Due Date


Invoice No.


: 8801819229833

: 16/03/2020

: 2650.07Amount Due



1,387.29


1080.0


Due Date Amount Due

2708.04 3011.351383.310.0


16/03/2020

AdjustmentsPayments




Voice Outgoing

Item

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

5000.0


Statement Date


IN2002998051

8801819237164

Deposit

Invoice No.

15/02/2020




124.7511.05


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN2002998051 Due Date


Invoice No.


: 8801819237164

: 16/03/2020

: 3011.35Amount Due



1,383.31


400.0


Due Date Amount Due

951.95 905.22353.270.0


16/03/2020

AdjustmentsPayments




Voice Outgoing

Item

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

0.0


Statement Date


IN2002993217

8801811485150

Deposit

Invoice No.

15/02/2020



31.862.77


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN2002993217 Due Date


Invoice No.


: 8801811485150

: 16/03/2020

: 905.22Amount Due



353.27


0.0


Due Date Amount Due

702.86 708.155.290.0


16/03/2020

AdjustmentsPayments




Voice Outgoing

Item

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

0.0


Statement Date


IN2002947318

8801841223399

Deposit

Invoice No.

15/02/2020



0.480.04


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN2002947318 Due Date


Invoice No.


: 8801841223399

: 16/03/2020

: 708.15Amount Due



5.29


4734.67


Due Date Amount Due

9735.04 8592.773592.40.0


16/03/2020

AdjustmentsPayments




Voice Outgoing

Item

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

5000.0


Statement Date


IN2002985625

8801819237071

Deposit

Invoice No.

15/02/2020




323.9728.83


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN2002985625 Due Date


Invoice No.


: 8801819237071

: 16/03/2020

: 8592.77Amount Due



3,592.40


781.0


Due Date Amount Due

781.86 403.25402.390.0


16/03/2020

AdjustmentsPayments




Voice Outgoing

Item

ATT:Mehren Nessa Khanam Org, & method ( onm) directoriesBiddyut Bhaban, (Level-11)1,, , Abdul Gani Road,Dhaka 1000 Dhaka1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN2002907687

8801833328488

Deposit

Invoice No.

15/02/2020

Robi To Others 138 04:23:00 315.60


36.293.16


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN2002907687 Due Date


Invoice No.


: 8801833328488

: 16/03/2020

: 403.25Amount Due



402.39


0.0


Due Date Amount Due

-541.47 -541.470.00.0


16/03/2020

AdjustmentsPayments

CHIEF ENGINEER ( GENERATION) 200238298



Voice Outgoing

Item

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

5000.0


Statement Date


IN2002911060

8801819249835

Deposit

Invoice No.

15/02/2020


0.000.00


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN2002911060 Due Date


Invoice No.

Customer Name : CHIEF ENGINEER ( GENERATION) 8801819249835

: 8801819249835

: 16/03/2020

: -541.47Amount Due



0.00


500.0


Due Date Amount Due

256.55 371.19614.640.0


16/03/2020

AdjustmentsPayments




Voice Outgoing

Item

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

0.0


Statement Date


IN2002998482

8801847027490

Deposit

Invoice No.

15/02/2020


Internet 4G 19 190 0.18


55.444.82


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN2002998482 Due Date


Invoice No.


: 8801847027490

: 16/03/2020

: 371.19Amount Due



614.64


381.67


Due Date Amount Due

4634.47 4762.13509.330.0


16/03/2020

AdjustmentsPayments

ASST CO-ORDINATOR TO CHAIRMAN 01819229835 200241107



Voice Outgoing

Item

ATTN: ASST CO-ORDINATOR TO CHAIRMAN WAPDA BUILDING (1STFLOOR)MOTIJHEEL C/A, Dhaka 10001212 Bangladesh, Bangladesh1212

5000.0


Statement Date


IN2002956235

8801819229835

Deposit

Invoice No.

15/02/2020



45.944.00


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN2002956235 Due Date


Invoice No.

Customer Name : ASST CO-ORDINATOR TO CHAIRMAN 01819229835 8801819229835

: 8801819229835

: 16/03/2020

: 4762.13Amount Due



509.33


0.0


Due Date Amount Due

622.8 678.1455.340.0


16/03/2020

AdjustmentsPayments




Voice Outgoing

Item

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

3000.0


Statement Date


IN2002913353

8801819316757

Deposit

Invoice No.

15/02/2020



4.990.43


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN2002913353 Due Date


Invoice No.

Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801819316757

: 8801819316757

: 16/03/2020

: 678.14Amount Due



55.34


5217.9


Due Date Amount Due

8825.6 4817.041209.340.0


16/03/2020

AdjustmentsPayments




Voice Outgoing

Item


0.0


Statement Date


IN2002985069

8801819412187

Deposit

Invoice No.

15/02/2020

Robi To Others 503 11:59:30 863.40Robi To Robi/Airtel 33 00:35:10 42.20FNF To Robi/Airtel 19 00:11:20 5.10GTP Robi To Robi 74 01:24:00 37.80


109.089.49


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN2002985069 Due Date


Invoice No.


: 8801819412187

: 16/03/2020

: 4817.04Amount Due



1,209.34


3354.84


Due Date Amount Due

9176.44 8541.622720.020.0


16/03/2020

AdjustmentsPayments

BANGLADESH POWER DEB. BOARD 01819229834 200243535



Voice Outgoing

Item

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

5000.0


Statement Date


IN2002975993

8801819229834

Deposit

Invoice No.

15/02/2020




245.2821.96


Robi Copy





Bank Copy


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www.robi.com.bd

Note:


Mobile Number

: IN2002975993 Due Date


Invoice No.

Customer Name : BANGLADESH POWER DEB. BOARD 01819229834 8801819229834

: 8801819229834

: 16/03/2020

: 8541.62Amount Due



2,720.02


1844.21


Due Date Amount Due

1844.2 1874.041874.050.0


16/03/2020

AdjustmentsPayments

DIRECTAR ENQUIRY & DISICIPLE ( BPDB ) . 200250029



Voice Outgoing

Item

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

0.0


Statement Date


IN2002900376

8801814652225

Deposit

Invoice No.

15/02/2020




169.0015.04


Robi Copy





Bank Copy


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www.robi.com.bd

Note:


Mobile Number

: IN2002900376 Due Date


Invoice No.

Customer Name : DIRECTAR ENQUIRY & DISICIPLE ( BPDB ) . 8801814652225

: 8801814652225

: 16/03/2020

: 1874.04Amount Due



1,874.05


4000.0


Due Date Amount Due

3983.22 3168.593185.370.0


16/03/2020

AdjustmentsPayments




Voice Outgoing

Item

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

5000.0


Statement Date


IN2002964663

8801819229839

Deposit

Invoice No.

15/02/2020




287.3124.99


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN2002964663 Due Date


Invoice No.


: 8801819229839

: 16/03/2020

: 3168.59Amount Due



3,185.37


0.0


Due Date Amount Due

-1771.44 -1771.440.00.0


16/03/2020

AdjustmentsPayments




Voice Outgoing

Item

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

0.0


Statement Date


IN2002937762

8801819229830

Deposit

Invoice No.

15/02/2020


0.000.00


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN2002937762 Due Date


Invoice No.


: 8801819229830

: 16/03/2020




0.00


500.0


Due Date Amount Due

603.19 678.92575.730.0


16/03/2020

AdjustmentsPayments




Voice Outgoing

Item

ATT:Mr.Chunilal Debnath Directorate Of FinanceBiddyut Bhaban, (6th Floor), Room- 14, 1, Abdul Gani Road 1000 Dhaka1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN2002981396

8801811485303

Deposit

Invoice No.

15/02/2020



51.934.52


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN2002981396 Due Date


Invoice No.


: 8801811485303

: 16/03/2020

: 678.92Amount Due



575.73


806.0


Due Date Amount Due

907.31 821.49720.180.0


16/03/2020

AdjustmentsPayments

BANGLADESH POWER DEVELOPMENT BOARD . 200259878



Voice Outgoing

Item

ATT : Md. Abu Sayed Directorate Of AuditBiddyut Bhaban, (6th Floor), Room- 04, 1, Abdul Gani Road 1000 DHAKA1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN2002915038

8801811485315

Deposit

Invoice No.

15/02/2020


VAS 1 0 0.50


64.965.65


Robi Copy





Bank Copy


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www.robi.com.bd

Note:


Mobile Number

: IN2002915038 Due Date


Invoice No.

Customer Name : BANGLADESH POWER DEVELOPMENT BOARD . 8801811485315

: 8801811485315

: 16/03/2020

: 821.49Amount Due



720.18


500.0


Due Date Amount Due

944.06 999.87555.810.0


16/03/2020

AdjustmentsPayments




Voice Outgoing

Item

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

0.0


Statement Date


IN2002933778

8801847001879

Deposit

Invoice No.

15/02/2020

Robi To Others 237 04:44:00 340.80Robi To Robi/Airtel 81 01:14:20 89.20GTP Robi To Robi 15 00:09:10 4.13FWD Robi To Others 2 00:01:30 1.80


50.134.36


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN2002933778 Due Date


Invoice No.


: 8801847001879

: 16/03/2020

: 999.87Amount Due



555.81


2156.06


Due Date Amount Due

12088.28 11917.431985.210.0


16/03/2020

AdjustmentsPayments




Voice Outgoing

Item

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

5000.0


Statement Date


IN2002927386

8801819229801

Deposit

Invoice No.

15/02/2020




178.9616.62


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN2002927386 Due Date


Invoice No.


: 8801819229801

: 16/03/2020




1,985.21


500.0


Due Date Amount Due

-1517.08 -1670.96346.120.0


16/03/2020

AdjustmentsPayments




Voice Outgoing

Item

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

500.0


Statement Date


IN2002952223

8801833101256

Deposit

Invoice No.

15/02/2020



31.222.71


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN2002952223 Due Date


Invoice No.


: 8801833101256

: 16/03/2020




346.12


0.0


Due Date Amount Due

186.99 186.990.00.0


16/03/2020

AdjustmentsPayments




Voice Outgoing

Item

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

0.0


Statement Date


IN2002934302

8801841387802

Deposit

Invoice No.

15/02/2020


0.000.00


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN2002934302 Due Date


Invoice No.


: 8801841387802

: 16/03/2020

: 186.99Amount Due



0.00


0.0


Due Date Amount Due

5056.1 5056.10.00.0


16/03/2020

AdjustmentsPayments

BANGLADESH POWER DEVELOPMENT BOARD 1819225947 200269384



Voice Outgoing

Item

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

5000.0


Statement Date


IN2002908334

8801819225947

Deposit

Invoice No.

15/02/2020


0.000.00


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN2002908334 Due Date


Invoice No.


: 8801819225947

: 16/03/2020

: 5056.1Amount Due



0.00


642.0


Due Date Amount Due

641.06 1542.781543.720.0


16/03/2020

AdjustmentsPayments

ADDITIONAL CHIEFF ENGINEER (OP & MAIN) 01819261960 200269980



Voice Outgoing

Item

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

5000.0


Statement Date


IN2002918293

8801819261960

Deposit

Invoice No.

15/02/2020




139.2212.26


Robi Copy





Bank Copy


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Note:


Mobile Number

: IN2002918293 Due Date


Invoice No.

Customer Name : ADDITIONAL CHIEFF ENGINEER (OP & MAIN) 01819261960 8801819261960

: 8801819261960

: 16/03/2020

: 1542.78Amount Due



1,543.72


2007.0


Due Date Amount Due

2605.5 1682.991084.490.0


16/03/2020

AdjustmentsPayments




Voice Outgoing

Item

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

5000.0


Statement Date


IN2002915888

8801819237240

Deposit

Invoice No.

15/02/2020




97.808.74


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN2002915888 Due Date


Invoice No.


: 8801819237240

: 16/03/2020

: 1682.99Amount Due



1,084.49


500.0


Due Date Amount Due

769.32 670.18400.860.0


16/03/2020

AdjustmentsPayments




Voice Outgoing

Item

ATT : Md. Anowarul Islam Directorate Of FinanceBiddyut Bhaban, (6th Floor), Room- 04, 1, Abdul Gani Road 1000 Dhaka1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN2002985525

8801811485306

Deposit

Invoice No.

15/02/2020



36.163.14


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN2002985525 Due Date


Invoice No.


: 8801811485306

: 16/03/2020

: 670.18Amount Due



400.86


4472.95


Due Date Amount Due

5915.28 3103.231660.90.0


16/03/2020

AdjustmentsPayments




Voice Outgoing

Item

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

5000.0


Statement Date


IN2002979359

8801833317987

Deposit

Invoice No.

15/02/2020




149.7913.22


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN2002979359 Due Date


Invoice No.


: 8801833317987

: 16/03/2020

: 3103.23Amount Due



1,660.90


8658.0


Due Date Amount Due

8658.7 2160.092159.390.0


16/03/2020

AdjustmentsPayments




Voice Outgoing

Item

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

5000.0


Statement Date


IN2002932825

8801819244013

Deposit

Invoice No.

15/02/2020




194.7417.25


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN2002932825 Due Date


Invoice No.


: 8801819244013

: 16/03/2020

: 2160.09Amount Due



2,159.39


1568.73


Due Date Amount Due

1568.73 1679.681679.680.0


16/03/2020

AdjustmentsPayments

PDB, DHAKA 01819249918 200301275



Voice Outgoing

Item

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

5000.0


Statement Date


IN2002939694

8801819249918

Deposit

Invoice No.

15/02/2020




151.4813.40


Robi Copy





Bank Copy


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Note:


Mobile Number

: IN2002939694 Due Date


Invoice No.

Customer Name : PDB, DHAKA 01819249918 8801819249918

: 8801819249918

: 16/03/2020

: 1679.68Amount Due



1,679.68


3301.9


Due Date Amount Due

5920.68 3887.981269.20.0


16/03/2020

AdjustmentsPayments




Voice Outgoing

Item


0.0


Statement Date


IN2002937464

8801819412183

Deposit

Invoice No.

15/02/2020


SMS Outgoing 41 20.50


114.489.96


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN2002937464 Due Date


Invoice No.


: 8801819412183

: 16/03/2020

: 3887.98Amount Due



1,269.20


229.55


Due Date Amount Due

3277.03 3468.2420.720.0


16/03/2020

AdjustmentsPayments




Voice Outgoing

Item

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

5000.0


Statement Date


IN2002950482

8801819229838

Deposit

Invoice No.

15/02/2020


SMS Outgoing 1 2.50


37.953.30


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN2002950482 Due Date


Invoice No.


: 8801819229838

: 16/03/2020

: 3468.2Amount Due



420.72


3721.0


Due Date Amount Due

1817.68 14.791918.110.0


16/03/2020

AdjustmentsPayments

BANGLADESH POWER DEVELOPMENT BOARD 01819269073 200322406



Voice Outgoing

Item

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

2500.0


Statement Date


IN2002971345

8801819269073

Deposit

Invoice No.

15/02/2020




172.9415.83


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN2002971345 Due Date


Invoice No.


: 8801819269073

: 16/03/2020

: 14.79Amount Due



1,918.11


1007.0


Due Date Amount Due

994.61 1384.561396.950.0


16/03/2020

AdjustmentsPayments

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



Voice Outgoing

Item

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

5000.0


Statement Date


IN2002978832

8801819249784

Deposit

Invoice No.

15/02/2020




126.0010.96


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN2002978832 Due Date


Invoice No.

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

: 8801819249784

: 16/03/2020

: 1384.56Amount Due



1,396.95


900.0


Due Date Amount Due

621.51 642.44920.930.0


16/03/2020

AdjustmentsPayments




Voice Outgoing

Item

ATT:Sardar Azam Mohammad Central Equipment repair shop(CERS)PDB Tongi, Plot no- 112-115, Tongi I/A, Charagali , Tongi 1710 Gazipur1710 Bangladesh, Bangladesh1710

0.0


Statement Date


IN2002996238

8801811485155

Deposit

Invoice No.

15/02/2020




83.047.45


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN2002996238 Due Date


Invoice No.


: 8801811485155

: 16/03/2020

: 642.44Amount Due



920.93


2147.64


Due Date Amount Due

1887.94 1103.681363.380.0


16/03/2020

AdjustmentsPayments

BPDB(BANGLADESH POWER DEVELOPMENT BOARD) 8801841557557



Voice Outgoing

Item

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

0.0


Statement Date


IN2002911487

8801841557557

Deposit

Invoice No.

15/02/2020




122.9411.04


Robi Copy





Bank Copy


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Note:


Mobile Number

: IN2002911487 Due Date


Invoice No.

Customer Name : BPDB(BANGLADESH POWER DEVELOPMENT BOARD) 8801841557557 8801841557557

: 8801841557557

: 16/03/2020

: 1103.68Amount Due



1,363.38


500.0


Due Date Amount Due

1024.56 1049.98525.420.0


16/03/2020

AdjustmentsPayments




Voice Outgoing

Item

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

50.0


Statement Date


IN2002977057

8801841022333

Deposit

Invoice No.

15/02/2020


Voice IDD 2 00:02:00 12.00


47.394.12


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN2002977057 Due Date


Invoice No.


: 8801841022333

: 16/03/2020

: 1049.98Amount Due



525.42


1000.0


Due Date Amount Due

680.97 399.82718.850.0


16/03/2020

AdjustmentsPayments




Voice Outgoing

Item

ATT : Md. Mizanur Rahman Directorate Of AccountsBiddyut Bhaban, (7th Floor), Room- 804, 1, Abdul Gani Road 1000 Dhaka1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN2002979617

8801811485309

Deposit

Invoice No.

15/02/2020



64.845.64


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN2002979617 Due Date


Invoice No.


: 8801811485309

: 16/03/2020

: 399.82Amount Due



718.85


0.0


Due Date Amount Due

-160.21 -160.210.00.0


16/03/2020

AdjustmentsPayments




Voice Outgoing

Item

ATT : Md. Nasrul Haq Directorate Of Audit,Biddyut Bhaban, (6th Floor), Room- 04, 1, Abdul Gani Road 1000 DHAKA1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN2002946823

8801811485316

Deposit

Invoice No.

15/02/2020


0.000.00


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN2002946823 Due Date


Invoice No.


: 8801811485316

: 16/03/2020

: -160.21Amount Due



0.00


0.0


Due Date Amount Due

-2455.1 -2455.10.00.0


16/03/2020

AdjustmentsPayments




Voice Outgoing

Item

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

0.0


Statement Date


IN2002977541

8801841460446

Deposit

Invoice No.

15/02/2020


0.000.00


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN2002977541 Due Date


Invoice No.


: 8801841460446

: 16/03/2020

: -2455.1Amount Due



0.00


0.0


Due Date Amount Due

-512.5 297.06809.560.0


16/03/2020

AdjustmentsPayments

BANGLADESH POWER DEVELOPMENT BORD 0189228616 200351088



Voice Outgoing

Item

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

0.0


Statement Date


IN2002952125

8801819228616

Deposit

Invoice No.

15/02/2020


SMS Outgoing 2197 549.25


73.126.35


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN2002952125 Due Date


Invoice No.

Customer Name : BANGLADESH POWER DEVELOPMENT BORD 0189228616 8801819228616

: 8801819228616

: 16/03/2020

: 297.06Amount Due



809.56


2000.0


Due Date Amount Due

595.85 105.11509.250.0


16/03/2020

AdjustmentsPayments




Voice Outgoing

Item

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

0.0


Statement Date


IN2002986447

8801811485153

Deposit

Invoice No.

15/02/2020



136.1311.84


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN2002986447 Due Date


Invoice No.


: 8801811485153

: 16/03/2020

: 105.1Amount Due



1,509.25


4365.59


Due Date Amount Due

9580.83 6740.541525.30.0


16/03/2020

AdjustmentsPayments

POWER DEVELOPMENT BOARD 200365223



Voice Outgoing

Item


0.0


Statement Date


IN2002915346

8801819412184

Deposit

Invoice No.

15/02/2020




137.5312.48


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN2002915346 Due Date


Invoice No.

Customer Name : POWER DEVELOPMENT BOARD 8801819412184

: 8801819412184

: 16/03/2020

: 6740.54Amount Due



1,525.30

Previous Balance Payments Due DateAdjustments Current Charges Amount Due

0.0 0.0 0.0 0.0 16/03/20200.0

Payment received after 14/02/2020 shall be reflected in next billSummary Of Current Charges

INTERNATIONAL ROAMING BILL

BANGLADESH POWER DEVELOPMENT BOARD BANGLADESH POWER

Statement Date

0.0

15/01/2020 to 14/02/2020

IR_IN2002976088

Account Number

Invoice No.

Deposit

15/02/2020

Corporate 900001955.IR

Billing Period


Bank CopyRobi Copy

Customer Name : BANGLADESH POWER DEVELOPMENT BOARD BANGLADESH POWER DEVELOPMENT BOARD 8801833122195

Account Number : Corporate 900001955.IR Mobile Number : 8801833122195Invoice No. : IR_IN2002976088 Due Date : 16/03/2020

: 0.0

Amount Dated Cash Received Robi WIC Signature & StampCheque No


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Item Amount (Taka)

0.00Current Invoice Amount


Amount Due






www.recharge.plus

www.robi.com.bd

Note:

Account NumberStatement DateInvoice No.

Corporate 900001955.IR15/02/2020IR_IN2002976088

SL NOMobile Number Previous Balance

(Inc. VAT) Payment OverDue/ Advance Current InvoiceTotal Inc.(VAT)

Total VAT &Taxes

AmountDue/Advance

Amount PayableBy Company

8801819229803 0.0 0.0 0.0 0.0 0.0 0.00 0.001

8801819229804 10278.18 0.0 10278.18 0.0 0.0 10278.18 10278.182

8801819229807 0.0 0.0 0.0 0.0 0.0 0.00 0.003

8801819229834 -0.0 0.0 -0.0 0.0 0.0 0.00 0.004

8801819249784 0.0 0.0 0.0 0.0 0.0 0.00 0.005

8801841557557 0.0 0.0 0.0 0.0 0.0 0.00 0.006

10,278.18 0.00 10,278.18 0.00 10,278.180.00 10,278.18Total

Page 2 of 2

Payment received after 14/02/2020 shall be reflected in next billSummary Of Current Charges

Summary Statement

Previous Balance

275,526.94

Last Payment

141,398.21

Current Charge

97,520.49

Amount Payable By Company

246,981.16

76,486.66Current Invoice Amount

Item Amount (Taka)

Business Identification No:

BANGLADESH POWER DEVELOPMENT BOARD

WAPDA BUILDING 1ST FLOOR, ROOM NO- 116MOTIJHEEL C/A, 1000 DHAKA1000 Bangladesh, Bangladesh1000 Account Number Corporate 900001955

15/02/2020Statement Date

Invoice No. IN2002949112


Deposit 0.0

Robi Axiata LimitedAddress:53,Gulshan South Avenue,Gulshan-01,Dhaka-1212Business Identification No:000000178

Mushak-6.3

[ Sec clauses (c) and (f) of Sub-Rule of Rule 40 ]

Bank CopyRobi Copy


Customer Name : BANGLADESH POWER DEVELOPMENT BOARD BANGLADESH POWER DEVELOPMENT BOARDAccount Number ;Corporate 900001955 Mobile Number :Invoice No. : IN2002949112 Due Date : 16/03/2020

246,981.16

Amount Dated Cash Received Robi WIC Signature & StampCheque No


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Amount Due






www.recharge.plus

www.robi.com.bd

Note:

Supplementary Duty @ 10% 7,648.67

Value Added Tax @ 15%(only Data @ 5%) 12,620.3

Surcharge @ 1% 764.87

Current Charges including Govt.duties 97,520.49


Corporate 90000195515/02/2020IN2002949112



Total VAT &Taxes

AmountDue/Advance


8801811420561 1419.77 1418.0 1.77 1690.5 324.05 1692.27 1692.271

8801811424735 853.55 869.0 -15.45 1005.73 199.15 990.28 990.282

8801811485144 734.99 1000.0 -265.01 236.42 50.99 -28.59 0.003

8801811485145 3681.22 304.06 3377.16 1125.15 208.17 4502.31 4502.314

8801811485146 627.95 500.0 127.95 415.01 89.51 542.96 542.965

8801811485148 748.04 550.0 198.04 686.97 148.17 885.01 885.016

8801811485149 -30.0 0.0 -30.0 0.0 0.0 -30.00 0.007

8801811485150 951.95 400.0 551.95 353.27 76.2 905.22 905.228

8801811485151 986.7 500.0 486.7 452.08 97.51 938.78 938.789

8801811485152 664.49 665.0 -0.51 798.4 161.47 797.89 797.8910

8801811485153 595.85 2000.0 -1404.15 1509.25 325.53 105.10 105.1011

8801811485154 561.57 500.0 61.57 552.01 119.06 613.58 613.5812

8801811485155 621.51 900.0 -278.49 920.93 176.05 642.44 642.4413

8801811485156 322.73 0.0 322.73 297.43 64.15 620.16 620.1614

8801811485157 837.24 500.0 337.24 546.32 117.83 883.56 883.5615

8801811485158 783.16 1098.6 -315.44 696.66 150.26 381.22 381.2216

8801811485301 -0.0 0.0 -0.0 0.0 0.0 0.00 0.0017

8801811485303 603.19 500.0 103.19 575.73 124.18 678.92 678.9218

8801811485306 769.32 500.0 269.32 400.86 86.46 670.18 670.1819

8801811485307 817.4 1000.0 -182.6 722.89 141.85 540.29 540.2920

8801811485308 -0.0 0.0 -0.0 0.0 0.0 0.00 0.0021

8801811485309 680.97 1000.0 -319.03 718.85 155.05 399.82 399.8222

8801811485310 0.0 0.0 0.0 0.0 0.0 0.00 0.0023

8801811485311 541.97 100.0 441.97 289.14 47.85 731.11 731.1124

8801811485312 -282.93 500.0 -782.93 403.61 67.36 -379.32 0.0025

8801811485313 -68.89 0.0 -68.89 0.0 0.0 -68.89 0.0026

8801811485315 907.31 806.0 101.31 720.18 155.33 821.49 821.4927

8801811485316 -160.21 0.0 -160.21 0.0 0.0 -160.21 0.0028

Page 1 of 5


Corporate 90000195515/02/2020IN2002949112



Total VAT &Taxes

AmountDue/Advance


8801811485317 0.0 0.0 0.0 0.0 0.0 0.00 0.0029

8801811485318 697.32 700.0 -2.68 884.18 190.71 881.50 881.5030

8801811485319 0.0 0.0 0.0 0.0 0.0 0.00 0.0031

8801811485320 949.25 750.0 199.25 592.97 127.9 792.22 792.2232

8801814652225 1844.2 1844.21 -0.01 1874.05 369.7 1874.04 1874.0433

8801819221584 1168.61 1170.0 -1.39 539.38 92.49 537.99 537.9934

8801819221687 735.48 2000.0 -1264.52 1547.57 278.42 283.05 283.0535

8801819223401 1690.74 1690.75 -0.01 1241.48 230.67 1241.47 1241.4736

8801819225947 5056.1 0.0 5056.1 0.0 0.0 5056.10 5056.1037

8801819228616 -512.5 0.0 -512.5 809.56 174.7 297.06 297.0638

8801819229800 17032.16 3399.68 13632.48 1689.36 316.61 15321.84 15321.8439

8801819229801 12088.28 2156.06 9932.22 1985.21 323.66 11917.43 11917.4340

8801819229802 316.08 0.0 316.08 912.07 196.72 1228.15 1228.1541

8801819229803 -6783.22 1485.79 -8269.01 1508.04 260.56 -6760.97 0.0042

8801819229804 1217.29 1564.64 -347.35 1723.73 313.18 1376.38 1376.3843

8801819229806 1487.24 1488.0 -0.76 1465.67 268.55 1464.91 1464.9144

8801819229807 7488.82 0.0 7488.82 314.17 67.76 7802.99 7802.9945

8801819229808 871.58 871.58 -0.0 714.18 119.53 714.18 714.1846

8801819229809 3321.67 1000.0 2321.67 1068.05 230.37 3389.72 3389.7247

8801819229830 -1771.44 0.0 -1771.44 0.0 0.0 -1771.44 0.0048

8801819229833 3262.78 2000.0 1262.78 1387.29 232.16 2650.07 2650.0749

8801819229834 9176.44 3354.84 5821.6 2720.02 524.56 8541.62 8541.6250

8801819229835 4634.47 381.67 4252.8 509.33 109.86 4762.13 4762.1351

8801819229838 3277.03 229.55 3047.48 420.72 90.74 3468.20 3468.2052

8801819229839 3983.22 4000.0 -16.78 3185.37 687.05 3168.59 3168.5953

8801819229840 1223.48 0.0 1223.48 1810.9 390.59 3034.38 3034.3854

8801819229841 16786.13 0.0 16786.13 980.2 170.85 17766.33 17766.3355

8801819237071 9735.04 4734.67 5000.37 3592.4 710.15 8592.77 8592.7756

Page 2 of 5


Corporate 90000195515/02/2020IN2002949112



Total VAT &Taxes

AmountDue/Advance


8801819237072 2073.53 2088.0 -14.47 1542.63 332.73 1528.16 1528.1657

8801819237073 3137.3 3137.0 0.3 1096.39 206.93 1096.69 1096.6958

8801819237074 1355.1 1405.0 -49.9 785.5 128.85 735.60 735.6059

8801819237075 1918.75 0.0 1918.75 154.44 33.31 2073.19 2073.1960

8801819237076 954.12 944.0 10.12 1033.44 201.34 1043.56 1043.5661

8801819237164 2708.04 1080.0 1628.04 1383.31 279.0 3011.35 3011.3562

8801819237240 2605.5 2007.0 598.5 1084.49 210.51 1682.99 1682.9963

8801819237463 8626.89 806.1 7820.79 1039.45 224.2 8860.24 8860.2464

8801819237584 -917.5 0.0 -917.5 0.0 0.0 -917.50 0.0065

8801819238017 1114.3 1120.0 -5.7 10.04 2.17 4.34 4.3466

8801819242637 2374.44 2300.0 74.44 1349.7 236.32 1424.14 1424.1467

8801819244013 8658.7 8658.0 0.7 2159.39 434.2 2160.09 2160.0968

8801819249695 2259.77 2260.0 -0.23 2368.95 412.66 2368.72 2368.7269

8801819249784 994.61 1007.0 -12.39 1396.95 301.3 1384.56 1384.5670

8801819249835 -541.47 0.0 -541.47 0.0 0.0 -541.47 0.0071

8801819249918 1568.73 1568.73 0.0 1679.68 339.86 1679.68 1679.6872

8801819261911 2784.67 2785.0 -0.33 641.16 113.5 640.83 640.8373

8801819261960 641.06 642.0 -0.94 1543.72 318.15 1542.78 1542.7874

8801819269073 1817.68 3721.0 -1903.32 1918.11 335.22 14.79 14.7975

8801819313737 2624.95 6340.0 -3715.05 6048.4 1208.87 2333.35 2333.3576

8801819316757 622.8 0.0 622.8 55.34 11.94 678.14 678.1477

8801819318048 1395.27 0.0 1395.27 921.34 173.93 2316.61 2316.6178

8801819318350 1442.24 0.0 1442.24 0.0 0.0 1442.24 1442.2479

8801819385184 683.74 500.0 183.74 580.18 125.14 763.92 763.9280

8801819412183 5920.68 3301.9 2618.78 1269.2 273.75 3887.98 3887.9881

8801819412184 9580.83 4365.59 5215.24 1525.3 277.23 6740.54 6740.5482

8801819412185 9476.64 4451.78 5024.86 1200.44 236.49 6225.30 6225.3083

8801819412186 34083.97 5936.45 28147.52 1524.14 328.74 29671.66 29671.6684

Page 3 of 5


Corporate 90000195515/02/2020IN2002949112



Total VAT &Taxes

AmountDue/Advance


8801819412187 8825.6 5217.9 3607.7 1209.34 260.84 4817.04 4817.0485

8801819412189 9083.83 6201.07 2882.76 2166.72 405.22 5049.48 5049.4886

8801819850565 0.0 0.0 0.0 0.0 0.0 0.00 0.0087

8801833101254 -0.9 0.0 -0.9 0.0 0.0 -0.90 0.0088

8801833101255 -36.76 0.0 -36.76 0.0 0.0 -36.76 0.0089

8801833101256 -1517.08 500.0 -2017.08 346.12 74.65 -1670.96 0.0090

8801833101257 233.57 500.0 -266.43 675.31 142.54 408.88 408.8891

8801833311095 9829.13 0.0 9829.13 877.22 185.28 10706.35 10706.3592

8801833317985 511.29 500.0 11.29 614.97 132.64 626.26 626.2693

8801833317986 618.94 0.0 618.94 25.91 5.59 644.85 644.8594

8801833317987 5915.28 4472.95 1442.33 1660.9 338.7 3103.23 3103.2395

8801833328486 173.91 0.0 173.91 448.96 96.83 622.87 622.8796

8801833328487 1537.49 580.35 957.14 399.87 86.25 1357.01 1357.0197

8801833328488 781.86 781.0 0.86 402.39 86.79 403.25 403.2598

8801833328489 536.82 536.0 0.82 272.98 58.88 273.80 273.8099

8801833328492 949.7 760.0 189.7 904.07 195.0 1093.77 1093.77100

8801833328493 0.0 0.0 0.0 0.0 0.0 0.00 0.00101

8801833331460 837.08 900.0 -62.92 243.94 52.62 181.02 181.02102

8801841022333 1024.56 500.0 524.56 525.42 113.33 1049.98 1049.98103

8801841083159 76.5 0.0 76.5 0.0 0.0 76.50 76.50104

8801841112590 -509.83 0.0 -509.83 0.0 0.0 -509.83 0.00105

8801841223399 702.86 0.0 702.86 5.29 1.14 708.15 708.15106

8801841334466 8022.21 5944.65 2077.56 1302.27 266.07 3379.83 3379.83107

8801841387802 186.99 0.0 186.99 0.0 0.0 186.99 186.99108

8801841460446 -2455.1 0.0 -2455.1 0.0 0.0 -2455.10 0.00109

8801841557557 1887.94 2147.64 -259.7 1363.38 259.55 1103.68 1103.68110

8801847001879 944.06 500.0 444.06 555.81 119.88 999.87 999.87111

8801847027490 256.55 500.0 -243.45 614.64 132.55 371.19 371.19112

Page 4 of 5


Corporate 90000195515/02/2020IN2002949112



Total VAT &Taxes

AmountDue/Advance


275,526.94 141,398.21 134,128.73 97,520.49 246,981.1619,324.36 231,649.22Total

Page 5 of 5

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