The Government of the People’s 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: 0075582885 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : (4.53) BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 : 1,325.52 BDT
Mobile Number: 01313081801 Payments : 1,326.00 BDT
Invoice No: 0127657553 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 1,464.70 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 1,464.22 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPCP0500Z0000000100130031700 237.90
CRMMYGP_FLPCP0400A0081920000030044915 337.07
CRMMYGP_FLPCS0350Z0000000050030022624 169.79
App download and Other Charges 10.00
CRMMYGP_FLPCS0100A0256000050030044324 332.64
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:42:29 4:42:29 0.00
GP-Others 4:32:15 4:32:15 0.00
SMS
General SMS 88.00 -0.44
VAS
EDGE/3G Browsing & Content 6063.47 MB 6063.47 MB 0.00
Voice Based Infotainment 12.25
BTCL Calls – (Outgoing)
Local 0:48:27 0:48:27 0.00
Value Added Tax (VAT) (a) 189.62
Data (15%) 0.00
Non Data (15%) 189.62
Supplementary Duty (SD) (b) 164.88
Data (15%) 0.00
Non Data (15%) 164.88
Surcharge(SC) (1%) (c) 10.99
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 1099.21

Total Current Charges: (a+b+c+d+e) 1,464.70

Total TAX (SD & Total VAT) (a+b) 354.50

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: 1.287695100 and view usage anytime.
Previous Amount Due : 1,984.34 BDT
Mobile Number: 01313081802 Payments : 1,450.00 BDT
Invoice No: 0127660550 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 1,467.28 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 2,001.62 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
Internet and Other Package Charge 872.01
CMPmygp_COMBOCMP2GB30M45TKV3DA32DA203 33.77
CRMmygp_VOICE100MIN68TKANYNET7DAYS 51.03
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:07:55 4:05:05 85.96
GP-Others 3:23:16 2:31:36 36.18
CUG 0:39:50 0:00:00 17.90
SMS
General SMS 0.00 4.00
VAS
EDGE/3G Browsing & Content 17563.86 MB 17563.86 MB 0.16
Value Added Tax (VAT) (a) 189.95
Data (15%) 118.24
Non Data (15%) 71.71
Supplementary Duty (SD) (b) 165.17
Data (15%) 102.82
Non Data (15%) 62.35
Surcharge(SC) (1%) (c) 11.01
Total Usage -Data (d) 685.44
Total Usage -Non Data (e) 415.71

Total Current Charges: (a+b+c+d+e) 1,467.28

Total TAX (SD & Total VAT) (a+b) 355.12

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: 1.287695056 and view usage anytime.
Previous Amount Due : 945.44 BDT
Mobile Number: 01313081803 Payments : 946.26 BDT
Invoice No: 0127718228 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 955.19 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 954.37 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPDP0000A0015360000030015351 115.20
CRMMYGP_FLPDS0000A0002500000003002010 30.16
CRMMYGP_FLPVS0050Z0000000000030004984 37.40
CRMMYGP_FLPVS0500Z0000000000030030700 230.39
CRMMYGP_FLPDS0000A0015360000030015351 115.20
CRMMYGP_FLPVS0150Z0000000000030012391 92.99
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:06:40 0:00:00 46.63
GP-Others 0:11:00 0:00:00 7.71
CUG 1:01:30 0:00:00 27.56
SMS
General SMS 0.00 9.00
VAS
EDGE/3G Browsing & Content 2641.14 MB 2636.54 MB 4.59
Value Added Tax (VAT) (a) 123.66
Data (15%) 0.79
Non Data (15%) 122.86
Supplementary Duty (SD) (b) 107.53
Data (15%) 0.69
Non Data (15%) 106.84
Surcharge(SC) (1%) (c) 7.17
Total Usage -Data (d) 4.60
Total Usage -Non Data (e) 712.24

Total Current Charges: (a+b+c+d+e) 955.19

Total TAX (SD & Total VAT) (a+b) 231.18

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: 1.287694944 and view usage anytime.
Previous Amount Due : 1,497.57 BDT
Mobile Number: 01313081804 Payments : 1,497.00 BDT
Invoice No: 0127671070 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 1,496.96 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 1,497.53 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMmygp_SMS300TK20V30DA95 15.00
Internet and Other Package Charge 245.58
CRMMYGP_FLPCS0200A0025600200030034039 255.45
CRMMYGP_FLPCS0300Z0000000100030020900 156.85
CRMMYGP_FLPCP0300Z0000000000130019900 149.34
CRMmygp_COMBO500M512MBDA26DA124V30D 230.39
CRMMYGP_FLPCS0100Z0000000050030009472 71.08
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:34:03 6:34:03 0.00
GP-Others 1:41:44 1:41:44 0.00
SMS
General SMS 54.00 -0.27
VAS
EDGE/3G Browsing & Content 4219.56 MB 4219.56 MB -0.01
BTCL Calls – (Outgoing)
Local 0:10:02 0:10:02 0.00
Value Added Tax (VAT) (a) 193.79
Data (15%) 42.37
Non Data (15%) 151.43
Supplementary Duty (SD) (b) 168.51
Data (15%) 36.84
Non Data (15%) 131.68
Surcharge(SC) (1%) (c) 11.23
Total Usage -Data (d) 245.58
Total Usage -Non Data (e) 877.84

Total Current Charges: (a+b+c+d+e) 1,496.96

Total TAX (SD & Total VAT) (a+b) 362.31

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: 1.287694882 and view usage anytime.
Previous Amount Due : 110.64 BDT
Mobile Number: 01313081805 Payments : 492.87 BDT
Invoice No: 0127728676 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 306.99 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : (75.24) BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 1:08:51 1:08:51 0.00
GP-Others 5:46:09 5:46:09 0.00
VAS
EDGE/3G Browsing & Content 1340.12 MB 1340.12 MB 0.00
Value Added Tax (VAT) (a) 39.74
Data (15%) 0.00
Non Data (15%) 39.74
Supplementary Duty (SD) (b) 34.56
Data (15%) 0.00
Non Data (15%) 34.56
Surcharge(SC) (1%) (c) 2.30
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 230.39

Total Current Charges: (a+b+c+d+e) 306.99

Total TAX (SD & Total VAT) (a+b) 74.30

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: 1.287695003 and view usage anytime.
Previous Amount Due : (0.60) BDT
Mobile Number: 01313081806 Payments : 0.00 BDT
Invoice No: 0075466616 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : (0.60) BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 : 952.53 BDT
Mobile Number: 01313081807 Payments : 840.00 BDT
Invoice No: 0127722218 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 622.77 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 735.30 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMmygp_COMBO1000M1GBDA26DA124V30D 457.03
CRMMYGP_FLPSP0000Z0000000100030001000 7.50
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 9:13:12 9:13:12 0.01
GP-Others 5:53:33 5:53:33 0.00
SMS
General SMS 82.0 2.84
Value Added Tax (VAT) (a) 80.62
Data (15%) 0.00
Non Data (15%) 80.62
Supplementary Duty (SD) (b) 70.11
Data (15%) 0.00
Non Data (15%) 70.11
Surcharge(SC) (1%) (c) 4.67
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 467.37

Total Current Charges: (a+b+c+d+e) 622.77

Total TAX (SD & Total VAT) (a+b) 150.73

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: 1.287694942 and view usage anytime.
Previous Amount Due : (324.74) BDT
Mobile Number: 01313081808 Payments : 0.00 BDT
Invoice No: 0075582899 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : (324.74) BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 : 398.28 BDT
Mobile Number: 01313081809 Payments : 500.00 BDT
Invoice No: 0127730987 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 356.05 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 254.33 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
Internet and Other Package Charge 262.66
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:01:40 0:00:00 1.17
GP-Others 0:02:50 0:00:00 1.98
SMS
General SMS 24.00 1.38
VAS
EDGE/3G Browsing & Content 22975.76 MB 22975.75 MB 0.01
Value Added Tax (VAT) (a) 46.10
Data (15%) 45.31
Non Data (15%) 0.78
Supplementary Duty (SD) (b) 40.08
Data (15%) 39.40
Non Data (15%) 0.68
Surcharge(SC) (1%) (c) 2.67
Total Usage -Data (d) 262.67
Total Usage -Non Data (e) 4.53

Total Current Charges: (a+b+c+d+e) 356.05

Total TAX (SD & Total VAT) (a+b) 86.18

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: 1.287695101 and view usage anytime.
Previous Amount Due : 826.74 BDT
Mobile Number: 01313081810 Payments : 0.00 BDT
Invoice No: 0075466619 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 826.74 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 : 818.90 BDT
Mobile Number: 01313081811 Payments : 500.00 BDT
Invoice No: 0127704041 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 555.51 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 874.41 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMmygp_COMBO335M512MBDA26DA124V30D 155.34
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 7:28:04 3:12:44 178.69
GP-Others 1:52:18 0:39:08 51.18
CUG 0:17:30 0:00:00 7.84
SMS
General SMS 0.00 1.50
VAS
EDGE/3G Browsing & Content 456.51 MB 456.51 MB 0.00
Voice Based Infotainment 21.52
BTCL Calls – (Outgoing)
Local 0:01:10 0:00:00 0.82
Value Added Tax (VAT) (a) 71.92
Data (15%) 0.00
Non Data (15%) 71.92
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) 416.89

Total Current Charges: (a+b+c+d+e) 555.51

Total TAX (SD & Total VAT) (a+b) 134.45

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: 1.287694976 and view usage anytime.
Previous Amount Due : 0.00 BDT
Mobile Number: 01313081812 Payments : 0.00 BDT
Invoice No: 0075585175 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : (-0.00) BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 : 983.50 BDT
Mobile Number: 01313081813 Payments : 472.00 BDT
Invoice No: 0127760930 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 943.75 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 1,455.25 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
Internet and Other Package Charge 396.98
VOICEENT5MIN250 117.64
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 7:06:32 3:25:22 154.78
GP-Others 0:46:00 0:06:40 27.53
CUG 0:13:20 0:00:00 5.98
VAS
EDGE/3G Browsing & Content 25691.11 MB 25685.75 MB 5.34
Value Added Tax (VAT) (a) 122.17
Data (15%) 69.40
Non Data (15%) 52.77
Supplementary Duty (SD) (b) 106.24
Data (15%) 60.35
Non Data (15%) 45.89
Surcharge(SC) (1%) (c) 7.08
Total Usage -Data (d) 402.33
Total Usage -Non Data (e) 305.93

Total Current Charges: (a+b+c+d+e) 943.75

Total TAX (SD & Total VAT) (a+b) 228.41

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: 1.287695004 and view usage anytime.
Previous Amount Due : (49.00) BDT
Mobile Number: 01313081814 Payments : 0.00 BDT
Invoice No: 0075585178 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : (49.00) BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 : 384.80 BDT
Mobile Number: 01313081815 Payments : 385.00 BDT
Invoice No: 0127676526 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 365.53 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 365.33 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:02:20 0:00:00 43.60
GP-Others 3:10:00 0:00:00 132.94
CUG 3:25:30 0:00:00 91.95
SMS
General SMS 0.0 3.50
BTCL Calls – (Outgoing)
Local 0:03:20 0:00:00 2.33
Value Added Tax (VAT) (a) 47.32
Data (15%) 0.00
Non Data (15%) 47.32
Supplementary Duty (SD) (b) 41.15
Data (15%) 0.00
Non Data (15%) 41.15
Surcharge(SC) (1%) (c) 2.74
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 274.32

Total Current Charges: (a+b+c+d+e) 365.53

Total TAX (SD & Total VAT) (a+b) 88.47

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: 1.287694945 and view usage anytime.
Previous Amount Due : 617.90 BDT
Mobile Number: 01313081816 Payments : 500.00 BDT
Invoice No: 0127677685 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 510.65 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 628.55 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 6:40:18 6:40:18 0.00
GP-Others 9:40:38 9:40:38 0.00
SMS
General SMS 0.0 3.50
Value Added Tax (VAT) (a) 66.11
Data (15%) 0.00
Non Data (15%) 66.11
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) 383.23

Total Current Charges: (a+b+c+d+e) 510.65

Total TAX (SD & Total VAT) (a+b) 123.59

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: 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 : 1,282.21 BDT
Mobile Number: 01313081817 Payments : 499.00 BDT
Invoice No: 0127728677 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 514.24 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 1,297.45 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPVS0500Z0000000000030030700 230.39
CRMMYGP_FLPCP0300Z0000000050030020700 155.35
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:40:52 4:40:52 0.00
GP-Others 0:19:05 0:19:05 0.00
SMS
General SMS 6.00 -0.03
VAS
EDGE/3G Browsing & Content 0.21 MB 0.00 MB 0.21
BTCL Calls – (Outgoing)
Local 0:05:28 0:05:28 0.00
Value Added Tax (VAT) (a) 66.57
Data (15%) 0.04
Non Data (15%) 66.54
Supplementary Duty (SD) (b) 57.89
Data (15%) 0.03
Non Data (15%) 57.86
Surcharge(SC) (1%) (c) 3.86
Total Usage -Data (d) 0.21
Total Usage -Non Data (e) 385.71

Total Current Charges: (a+b+c+d+e) 514.24

Total TAX (SD & Total VAT) (a+b) 124.46

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: 1.287694981 and view usage anytime.
Previous Amount Due : (4.37) BDT
Mobile Number: 01313081818 Payments : 0.00 BDT
Invoice No: 0075585176 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : (4.37) BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 : 681.69 BDT
Mobile Number: 01313081819 Payments : 500.00 BDT
Invoice No: 0127727346 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 618.62 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 800.31 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
App download and Other Charges 44.00
CRMMYGP_FLPCP0100A0035840000015023877 179.19
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:15:26 1:21:56 163.45
GP-Others 1:24:55 0:29:55 38.48
CUG 0:34:00 0:00:00 15.27
SMS
General SMS 0.00 5.50
VAS
EDGE/3G Browsing & Content 4128.05 MB 4109.68 MB 18.36
Value Added Tax (VAT) (a) 80.09
Data (15%) 3.17
Non Data (15%) 76.92
Supplementary Duty (SD) (b) 69.64
Data (15%) 2.76
Non Data (15%) 66.88
Surcharge(SC) (1%) (c) 4.64
Total Usage -Data (d) 18.37
Total Usage -Non Data (e) 445.88

Total Current Charges: (a+b+c+d+e) 618.62

Total TAX (SD & Total VAT) (a+b) 149.73

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: 1.287695058 and view usage anytime.
Previous Amount Due : 1,737.48 BDT
Mobile Number: 01313081820 Payments : 458.00 BDT
Invoice No: 0127718229 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 565.82 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 1,845.30 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPCS0150A0051200100030036096 270.89
CRMMYGP_FLPCP0050A0015360200030020591 154.53
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:47:05 1:47:05 0.00
GP-Others 0:52:39 0:52:39 0.00
SMS
General SMS 158.00 -0.79
VAS
EDGE/3G Browsing & Content 12068.55 MB 12068.55 MB 0.00
Value Added Tax (VAT) (a) 73.25
Data (15%) 0.00
Non Data (15%) 73.25
Supplementary Duty (SD) (b) 63.69
Data (15%) 0.00
Non Data (15%) 63.69
Surcharge(SC) (1%) (c) 4.25
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 424.63

Total Current Charges: (a+b+c+d+e) 565.82

Total TAX (SD & Total VAT) (a+b) 136.94

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: 1.287695146 and view usage anytime.
Previous Amount Due : 513.84 BDT
Mobile Number: 01313081821 Payments : 418.00 BDT
Invoice No: 0127714919 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 467.97 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 563.81 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:08:20 0:00:00 131.80
GP-Others 3:57:00 0:00:00 165.83
CUG 1:42:40 0:00:00 46.07
SMS
General SMS 0.00 7.50
Value Added Tax (VAT) (a) 60.58
Data (15%) 0.00
Non Data (15%) 60.58
Supplementary Duty (SD) (b) 52.68
Data (15%) 0.00
Non Data (15%) 52.68
Surcharge(SC) (1%) (c) 3.51
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 351.20

Total Current Charges: (a+b+c+d+e) 467.97

Total TAX (SD & Total VAT) (a+b) 113.26

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: 1.287695103 and view usage anytime.
Previous Amount Due : 887.98 BDT
Mobile Number: 01313081822 Payments : 500.00 BDT
Invoice No: 0127743432 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 712.65 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 1,100.63 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPVS0050Z0000000000007003536 53.08
Internet and Other Package Charge 411.97
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:02:50 0:00:00 1.98
GP-Others 1:26:50 0:00:00 60.76
CUG 0:15:10 0:00:00 6.78
SMS
General SMS 0.00 0.25
VAS
EDGE/3G Browsing & Content 18996.13 MB 18996.13 MB -0.01
Value Added Tax (VAT) (a) 92.26
Data (15%) 71.06
Non Data (15%) 21.19
Supplementary Duty (SD) (b) 80.22
Data (15%) 61.80
Non Data (15%) 18.43
Surcharge(SC) (1%) (c) 5.35
Total Usage -Data (d) 411.97
Total Usage -Non Data (e) 122.85

Total Current Charges: (a+b+c+d+e) 712.65

Total TAX (SD & Total VAT) (a+b) 172.48

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: 1.287694980 and view usage anytime.
Previous Amount Due : 1,660.94 BDT
Mobile Number: 01313081823 Payments : 453.00 BDT
Invoice No: 0127675570 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 218.82 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 1,426.76 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:54:08 2:38:38 94.82
GP-Others 1:44:53 0:38:23 46.52
CUG 0:47:15 0:00:05 21.13
SMS
General SMS 0.0 1.75
VAS
EDGE/3G Browsing & Content 8564.66 MB 8564.66 MB 0.00
Value Added Tax (VAT) (a) 28.33
Data (15%) 0.00
Non Data (15%) 28.33
Supplementary Duty (SD) (b) 24.63
Data (15%) 0.00
Non Data (15%) 24.63
Surcharge(SC) (1%) (c) 1.64
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 164.22

Total Current Charges: (a+b+c+d+e) 218.82

Total TAX (SD & Total VAT) (a+b) 52.96

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: 1.287695105 and view usage anytime.
Previous Amount Due : 750.55 BDT
Mobile Number: 01313081824 Payments : 1,200.00 BDT
Invoice No: 0127680063 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 1,235.23 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 785.78 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
Internet and Other Package Charge 537.32
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:12:00 0:00:30 218.00
GP-Others 2:52:40 0:00:00 120.82
CUG 1:34:10 0:00:00 42.02
SMS
General SMS 0.0 2.00
VAS
EDGE/3G Browsing & Content 35908.58 MB 35901.73 MB 6.85
Value Added Tax (VAT) (a) 159.91
Data (15%) 93.87
Non Data (15%) 66.04
Supplementary Duty (SD) (b) 139.05
Data (15%) 81.63
Non Data (15%) 57.42
Surcharge(SC) (1%) (c) 9.27
Total Usage -Data (d) 544.17
Total Usage -Non Data (e) 382.83

Total Current Charges: (a+b+c+d+e) 1,235.23

Total TAX (SD & Total VAT) (a+b) 298.96

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: 1.287695104 and view usage anytime.
Previous Amount Due : 1,670.21 BDT
Mobile Number: 01313081825 Payments : 1,600.00 BDT
Invoice No: 0127710773 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 389.69 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 459.90 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPVP0200Z0000000000015013650 102.44
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 10:40:48 7:53:18 117.20
GP-Others 1:37:05 0:32:55 44.89
CUG 0:37:10 0:00:00 16.67
SMS
General SMS 68.00 0.66
VAS
EDGE/3G Browsing & Content 6038.54 MB 6034.01 MB 4.53
Voice Based Infotainment 6.06
Value Added Tax (VAT) (a) 50.45
Data (15%) 0.78
Non Data (15%) 49.66
Supplementary Duty (SD) (b) 43.87
Data (15%) 0.68
Non Data (15%) 43.19
Surcharge(SC) (1%) (c) 2.92
Total Usage -Data (d) 4.53
Total Usage -Non Data (e) 287.92

Total Current Charges: (a+b+c+d+e) 389.69

Total TAX (SD & Total VAT) (a+b) 94.32

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:

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 : 724.28 BDT

Invoice No: 0127710772 Payments : 332.00 BDT
Invoice Date: 03 Oct, 22 Adjustments : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Current Charges : 496.36 BDT
Transport Nature and Number: Total Due Amount : 888.64 BDT
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CMPmygp_VOICECMP300TK500MINV30DA124 225.14
Internet and Other Package Charge 56.29
CMPmygp_VOICEMINS120TK74V5DA7CMPPL 55.53
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:30:22 5:53:12 26.00
GP-Others 1:51:50 1:45:10 4.66
CUG 0:08:40 0:00:00 3.89
SMS
General SMS 0.0 1.00
VAS
EDGE/3G Browsing & Content 2724.85 MB 2724.85 MB 0.00
Value Added Tax (VAT) (a) 64.26
Data (15%) 9.71
Non Data (15%) 54.55
Supplementary Duty (SD) (b) 55.88
Data (15%) 8.45
Non Data (15%) 47.43
Surcharge(SC) (1%) (c) 3.73
Total Usage -Data (d) 56.29
Total Usage -Non Data (e) 316.21
Total Current Charges: (a+b+c+d+e) 496.36

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. 1.287695059 Mobile No. : 01313081826
Itemised Bill Invoice No. : 0127710772
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

Call Details & Usage Charges

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

GP-GP 11 Sep, 22 08:39:47 01790225224 00:00:50 0.58

02 Sep, 22 21:40:35 01717601507 00:01:57 0.00 11 Sep, 22 09:11:31 01790225224 00:00:40 0.47
02 Sep, 22 22:04:35 01793274003 00:01:27 0.00 11 Sep, 22 13:59:25 01717601507 00:02:00 1.40
03 Sep, 22 11:34:38 01784884820 00:03:08 0.00 11 Sep, 22 14:17:58 01784884820 00:05:20 3.73
03 Sep, 22 17:11:38 01726708529 00:00:44 0.00 11 Sep, 22 15:07:16 01784884820 00:00:40 0.47
03 Sep, 22 18:37:51 01726708529 00:00:27 0.00 11 Sep, 22 15:19:10 01714396246 00:00:30 0.35
03 Sep, 22 20:38:30 01753033932 00:00:28 0.00 11 Sep, 22 15:21:25 01714396246 00:00:10 0.12
04 Sep, 22 15:03:12 01712281160 00:00:22 0.00 11 Sep, 22 15:50:40 01784884820 00:00:30 0.35
04 Sep, 22 19:35:23 01734103578 00:02:15 0.00 11 Sep, 22 17:08:53 01784884820 00:00:20 0.23
04 Sep, 22 19:59:38 01308904900 00:01:05 0.00 11 Sep, 22 19:12:45 01755181465 00:00:50 0.58
04 Sep, 22 20:01:31 01713770423 00:01:03 0.00 12 Sep, 22 09:49:23 01790225224 00:06:10 4.32
04 Sep, 22 21:37:06 01713850604 00:02:16 0.00 12 Sep, 22 14:52:30 01711176352 00:01:00 0.70
04 Sep, 22 21:41:09 01790225224 00:01:37 0.00 12 Sep, 22 17:39:29 01790225224 00:00:20 0.23
05 Sep, 22 08:18:16 01713850604 00:00:09 0.00 12 Sep, 22 22:21:08 01711176352 00:02:20 1.63
05 Sep, 22 21:32:57 01753033932 00:00:26 0.00 12 Sep, 22 22:24:38 01717191922 00:01:20 0.93
05 Sep, 22 21:33:45 01753033932 00:00:32 0.00 12 Sep, 22 22:28:06 01717191922 00:01:10 0.82
05 Sep, 22 21:34:37 01753033932 00:00:10 0.00 13 Sep, 22 10:18:24 01740574953 00:02:00 1.40
06 Sep, 22 10:33:51 01715219211 00:00:14 0.00 13 Sep, 22 10:20:37 01740574953 00:00:50 0.58
06 Sep, 22 13:50:33 01713850604 00:01:16 0.00 13 Sep, 22 16:22:31 01730335279 00:00:38 0.00
06 Sep, 22 14:00:18 01713850604 00:00:21 0.00 13 Sep, 22 18:05:41 01713850604 00:05:01 0.00
06 Sep, 22 15:04:32 01784884820 00:00:46 0.00 13 Sep, 22 18:35:43 01784884820 00:09:54 0.00
06 Sep, 22 15:11:07 01751317403 00:00:22 0.00 13 Sep, 22 18:38:27 01751317403 00:07:11 0.00
06 Sep, 22 16:07:32 01784884820 00:00:19 0.00 13 Sep, 22 18:51:09 01784884820 00:01:42 0.00
06 Sep, 22 19:41:28 01755181465 00:00:35 0.00 13 Sep, 22 21:05:45 01740574953 00:00:28 0.00
07 Sep, 22 06:36:47 01751362170 00:00:29 0.00 13 Sep, 22 22:00:00 01784884820 00:00:51 0.00
07 Sep, 22 09:13:08 01773212170 00:01:58 0.00 14 Sep, 22 06:48:11 01784884820 00:00:19 0.00
07 Sep, 22 10:26:47 01713041723 00:00:07 0.00 14 Sep, 22 07:26:27 01784884820 00:00:25 0.00
07 Sep, 22 13:32:19 01784884820 00:02:24 0.00 14 Sep, 22 16:16:09 01714962524 00:00:58 0.00
07 Sep, 22 15:38:31 01790225224 00:02:21 0.00 15 Sep, 22 15:07:22 01755181465 00:00:48 0.00
07 Sep, 22 17:28:12 01790225224 00:00:59 0.00 15 Sep, 22 15:09:30 01714396246 00:00:16 0.00
07 Sep, 22 18:49:40 01755181465 00:00:16 0.00 15 Sep, 22 18:43:12 01755181465 00:00:39 0.00
07 Sep, 22 18:51:43 01308904900 00:06:08 0.00 15 Sep, 22 18:49:36 01753033932 00:01:18 0.00
07 Sep, 22 19:23:23 01753033932 00:00:22 0.00 15 Sep, 22 22:04:40 01751317403 00:02:03 0.00
07 Sep, 22 19:47:25 01753033932 00:05:10 0.00 16 Sep, 22 11:48:02 01753033932 00:17:27 0.00
07 Sep, 22 20:42:03 01717601507 00:00:59 0.00 16 Sep, 22 15:04:50 01751317403 00:00:58 0.00
08 Sep, 22 14:11:30 01313081816 00:00:50 0.00 16 Sep, 22 16:54:04 01751317403 00:00:13 0.00
08 Sep, 22 14:26:15 01717601507 00:02:30 0.94 16 Sep, 22 17:06:48 01717601507 00:00:10 0.00
09 Sep, 22 09:11:33 01784884820 00:02:20 1.63 16 Sep, 22 20:31:27 01755181465 00:01:11 0.00
09 Sep, 22 09:14:15 01717601507 00:00:40 0.47 16 Sep, 22 21:18:19 01707392477 00:02:20 0.00
09 Sep, 22 13:32:53 01717601507 00:00:20 0.23 17 Sep, 22 07:17:43 01753033932 00:00:55 0.00
09 Sep, 22 17:04:55 01784884820 00:00:20 0.23 17 Sep, 22 08:13:48 01755181465 00:00:41 0.00
10 Sep, 22 14:47:37 01726708529 00:00:20 0.23 17 Sep, 22 10:58:58 01755181465 00:00:54 0.00
10 Sep, 22 18:06:11 01726708529 00:00:20 0.23 17 Sep, 22 11:48:04 01734103578 00:00:48 0.00
10 Sep, 22 18:55:24 01790225224 00:03:00 2.10 17 Sep, 22 13:46:23 01755181465 00:01:53 0.00
10 Sep, 22 22:43:22 01790225224 00:01:30 1.05 17 Sep, 22 17:21:01 01755181465 00:04:05 0.00

Page 1 of 7
 Invoice
Account No. 1.287695059 Mobile No. : 01313081826
Itemised Bill Invoice No. : 0127710772
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

GP-GP 25 Sep, 22 11:47:02 01313081825 00:01:16 0.00

17 Sep, 22 19:34:58 01734103578 00:08:27 0.00 25 Sep, 22 14:13:42 01790225224 00:00:08 0.00
18 Sep, 22 20:29:09 01755181465 00:02:14 0.00 25 Sep, 22 16:22:18 01733520753 00:02:32 0.00
19 Sep, 22 09:36:45 01713850604 00:00:20 0.00 25 Sep, 22 20:01:27 01308904900 00:03:53 0.00
19 Sep, 22 11:42:32 01755181465 00:02:37 0.00 26 Sep, 22 08:41:50 01790225224 00:02:51 0.00
19 Sep, 22 13:59:05 01715188126 00:01:48 0.00 26 Sep, 22 09:33:46 01711907621 00:01:57 0.00
19 Sep, 22 15:41:40 01711907621 00:00:39 0.00 26 Sep, 22 10:25:39 01790225224 00:00:32 0.00
19 Sep, 22 17:05:54 01715188126 00:00:20 0.00 26 Sep, 22 11:03:19 01730335188 00:00:50 0.00
20 Sep, 22 08:29:12 01711907621 00:00:13 0.00 26 Sep, 22 11:47:55 01790225224 00:00:07 0.00
20 Sep, 22 08:37:21 01711907621 00:00:11 0.00 26 Sep, 22 13:46:29 01713850604 00:02:40 0.00
20 Sep, 22 12:43:49 01790225224 00:00:38 0.00 26 Sep, 22 14:31:26 01755541477 00:00:29 0.00
20 Sep, 22 14:43:22 01715219211 00:00:21 0.00 26 Sep, 22 19:53:02 01713850608 00:01:22 0.00
20 Sep, 22 15:01:58 01321137173 00:02:55 0.00 26 Sep, 22 20:50:23 01313081816 00:03:44 0.00
20 Sep, 22 15:09:40 01313081825 00:01:58 0.00 27 Sep, 22 07:38:56 01790225224 00:01:01 0.00
20 Sep, 22 21:26:30 01755181465 00:04:47 0.00 27 Sep, 22 07:55:59 01708143123 00:00:28 0.00
20 Sep, 22 21:32:41 01734103578 00:02:51 0.00 27 Sep, 22 13:49:13 01718557266 00:00:27 0.00
20 Sep, 22 21:45:21 01753033932 00:10:43 0.00 27 Sep, 22 14:26:01 01776498265 00:04:04 0.00
21 Sep, 22 08:49:13 01321137173 00:00:55 0.00 27 Sep, 22 15:20:53 01773212170 00:01:42 0.00
21 Sep, 22 11:50:17 01709630418 00:00:31 0.00 27 Sep, 22 16:20:01 01784748500 00:03:03 0.00
21 Sep, 22 12:11:39 01713850608 00:00:18 0.00 27 Sep, 22 16:40:17 01776498265 00:01:56 0.00
21 Sep, 22 14:56:02 01713850604 00:01:21 0.00 27 Sep, 22 17:17:15 01776498265 00:00:53 0.00
21 Sep, 22 15:01:59 01709630380 00:00:13 0.00 27 Sep, 22 17:25:52 01776498265 00:00:40 0.00
21 Sep, 22 20:43:39 01755181465 00:07:55 0.00 27 Sep, 22 18:09:02 01718557266 00:00:50 0.00
22 Sep, 22 08:29:14 01713850604 00:00:38 0.00 27 Sep, 22 18:10:35 01709630380 00:01:18 0.00
22 Sep, 22 09:23:33 01321137173 00:01:24 0.00 27 Sep, 22 18:32:16 01776498265 00:00:23 0.00
22 Sep, 22 09:27:21 01790225224 00:00:39 0.00 27 Sep, 22 18:50:20 01755181465 00:01:11 0.00
22 Sep, 22 09:50:27 01790225224 00:00:12 0.00 27 Sep, 22 20:13:42 01790225224 00:02:37 0.00
22 Sep, 22 10:02:05 01790225224 00:00:07 0.00 27 Sep, 22 20:16:52 01776498265 00:01:19 0.00
22 Sep, 22 12:35:53 01713850604 00:00:19 0.00 27 Sep, 22 20:43:02 01714396246 00:00:12 0.00
22 Sep, 22 15:34:54 01713850604 00:03:10 0.00 27 Sep, 22 21:49:02 01733127171 00:04:45 0.00
22 Sep, 22 19:24:04 01751317403 00:11:59 0.00 27 Sep, 22 22:23:02 01730335100 00:02:04 0.00
22 Sep, 22 19:36:40 01750379638 00:03:41 0.00 27 Sep, 22 22:29:53 01776498265 00:08:46 0.00
22 Sep, 22 19:50:31 01308904900 00:06:45 0.00 28 Sep, 22 07:53:59 01790225224 00:03:06 0.00
22 Sep, 22 21:08:28 01755181465 00:07:32 0.00 28 Sep, 22 08:09:14 01713850604 00:01:24 0.00
23 Sep, 22 11:30:29 01323581350 00:01:23 0.00 28 Sep, 22 09:43:51 01790225224 00:00:29 0.00
23 Sep, 22 17:33:20 01773801201 00:00:53 0.00 28 Sep, 22 12:43:15 01713850604 00:00:45 0.00
23 Sep, 22 17:39:28 01773801201 00:00:34 0.00 28 Sep, 22 13:51:13 01713850604 00:01:38 0.00
23 Sep, 22 19:56:02 01308904900 00:02:35 0.00 28 Sep, 22 15:09:48 01713850690 00:00:41 0.00
23 Sep, 22 20:16:08 01755181465 00:05:20 0.00 28 Sep, 22 15:13:00 01713850697 00:00:43 0.00
24 Sep, 22 10:46:31 01713850604 00:01:02 0.00 28 Sep, 22 20:14:31 01757663908 00:06:09 0.00
24 Sep, 22 12:20:49 01717601507 00:00:31 0.00 28 Sep, 22 20:59:58 01711579314 00:00:55 0.00
24 Sep, 22 12:23:13 01717601507 00:00:17 0.00 29 Sep, 22 10:42:28 01713850604 00:03:36 0.00
24 Sep, 22 18:39:26 01308904900 00:01:08 0.00 29 Sep, 22 11:00:16 01713850604 00:06:24 0.00
24 Sep, 22 18:59:08 01753033932 00:14:16 0.00 29 Sep, 22 18:51:43 01308904900 00:00:45 0.00
24 Sep, 22 20:01:12 01308904900 00:11:04 0.00 29 Sep, 22 18:52:59 01713041723 00:02:38 0.00
25 Sep, 22 10:54:51 01790225224 00:00:41 0.00 29 Sep, 22 18:56:54 01714596966 00:01:16 0.00

Page 2 of 7
 Invoice
Account No. 1.287695059 Mobile No. : 01313081826
Itemised Bill Invoice No. : 0127710772
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

GP-GP 15 Sep, 22 07:26:03 01601999045 00:00:14 0.00

29 Sep, 22 19:57:36 01755181465 00:05:56 0.00 15 Sep, 22 07:26:32 01601999045 00:03:31 0.00
29 Sep, 22 20:04:20 01753033932 00:02:54 0.00 15 Sep, 22 08:19:40 01601999045 00:00:13 0.00
30 Sep, 22 07:38:07 01713850604 00:00:10 0.00 15 Sep, 22 11:15:47 01821921500 00:03:19 0.00
30 Sep, 22 07:41:03 01713850604 00:00:05 0.00 15 Sep, 22 11:19:37 01601999045 00:00:16 0.00
30 Sep, 22 12:41:49 01751240914 00:00:22 0.00 15 Sep, 22 11:32:59 01616313539 00:00:09 0.00
30 Sep, 22 13:57:51 01713850604 00:00:13 0.00 15 Sep, 22 19:06:55 01821921500 00:00:15 0.00
02 Oct, 22 11:09:39 01313081834 00:02:05 0.00 16 Sep, 22 09:06:06 01951144002 00:01:05 0.00
02 Oct, 22 12:14:49 01718557266 00:01:24 0.00 16 Sep, 22 16:05:20 01998124484 00:01:20 0.00
02 Oct, 22 20:58:56 01753033932 00:03:27 0.00 16 Sep, 22 19:27:48 01608020405 00:00:29 0.00
02 Oct, 22 21:03:08 01753033932 00:08:24 0.00 16 Sep, 22 19:28:54 01821921500 00:02:36 0.00
18 Sep, 22 13:34:33 01982856971 00:00:34 0.00
Total 26.00
18 Sep, 22 21:25:11 01601999045 00:01:47 0.00
GP-Others 19 Sep, 22 13:54:17 01601999045 00:00:16 0.00
04 Sep, 22 07:36:50 01601999045 00:00:30 0.00 19 Sep, 22 13:55:21 01821921500 00:01:56 0.00
04 Sep, 22 14:19:07 01601999045 00:01:28 0.00 19 Sep, 22 14:01:50 01821921500 00:00:41 0.00
04 Sep, 22 21:43:21 01601999045 00:00:19 0.00 19 Sep, 22 15:33:52 01601999045 00:00:14 0.00
04 Sep, 22 22:32:26 01601999045 00:02:34 0.00 19 Sep, 22 15:46:59 01601999045 00:00:07 0.00
05 Sep, 22 07:11:45 01601999045 00:00:19 0.00 19 Sep, 22 15:57:12 01533154577 00:00:29 0.00
05 Sep, 22 11:14:13 01601999045 00:00:31 0.00 19 Sep, 22 18:23:15 01641854906 00:00:18 0.00
05 Sep, 22 14:30:56 01998124484 00:00:11 0.00 20 Sep, 22 07:10:32 01601999045 00:00:40 0.00
05 Sep, 22 18:49:06 01821921500 00:00:52 0.00 20 Sep, 22 10:45:12 01821921500 00:01:48 0.00
06 Sep, 22 08:05:45 01601999045 00:00:30 0.00 20 Sep, 22 11:47:40 01821921500 00:01:06 0.00
06 Sep, 22 15:13:38 01601999045 00:00:35 0.00 20 Sep, 22 11:59:59 01821921500 00:02:07 0.00
07 Sep, 22 07:15:56 01601999045 00:00:26 0.00 20 Sep, 22 18:37:14 01621646384 00:00:28 0.00
07 Sep, 22 14:46:17 01821921500 00:01:45 0.00 20 Sep, 22 20:37:18 01821921500 00:00:24 0.00
08 Sep, 22 07:35:59 01601999045 00:00:57 0.00 21 Sep, 22 07:57:21 01601999045 00:01:13 0.00
08 Sep, 22 14:09:15 01821921500 00:00:52 0.00 21 Sep, 22 09:41:25 01601999045 00:00:17 0.00
09 Sep, 22 20:07:04 01821921500 00:00:40 0.47 21 Sep, 22 09:42:32 01601999045 00:00:11 0.00
09 Sep, 22 20:17:51 01821921500 00:00:30 0.35 21 Sep, 22 09:53:14 01601999045 00:00:06 0.00
10 Sep, 22 20:44:39 01821921500 00:00:20 0.23 21 Sep, 22 14:03:18 01601999045 00:00:39 0.00
11 Sep, 22 07:50:06 01601999045 00:01:00 0.70 21 Sep, 22 15:17:27 01601999045 00:00:08 0.00
11 Sep, 22 10:17:18 01601999045 00:00:20 0.23 21 Sep, 22 19:19:55 01511777791 00:01:37 0.00
11 Sep, 22 17:50:21 01601999045 00:00:40 0.47 21 Sep, 22 21:48:12 01407200300 00:01:50 0.00
11 Sep, 22 18:12:13 01601999045 00:00:30 0.35 22 Sep, 22 08:08:34 01601999045 00:01:26 0.00
12 Sep, 22 07:57:50 01601999045 00:00:30 0.35 22 Sep, 22 14:10:36 01601999045 00:00:06 0.00
12 Sep, 22 22:26:27 01601999045 00:01:20 0.93 22 Sep, 22 21:03:47 01511777791 00:00:56 0.00
13 Sep, 22 09:18:35 01601999045 00:00:50 0.58 23 Sep, 22 19:29:11 01821921500 00:00:29 0.00
13 Sep, 22 13:19:51 01845554938 00:00:20 0.00 23 Sep, 22 20:58:29 01515290896 00:00:23 0.00
13 Sep, 22 21:32:20 01601999045 00:00:40 0.00 24 Sep, 22 21:44:05 01601999045 00:01:57 0.00
13 Sep, 22 21:56:13 01601999045 00:03:13 0.00 25 Sep, 22 09:00:59 01601999045 00:00:27 0.00
14 Sep, 22 06:47:13 01601999045 00:00:28 0.00 25 Sep, 22 14:47:48 01533154577 00:01:08 0.00
14 Sep, 22 15:12:14 01821921500 00:00:34 0.00 25 Sep, 22 22:02:32 01601999045 00:00:27 0.00
14 Sep, 22 18:59:52 01821921500 00:00:59 0.00 25 Sep, 22 22:31:25 01601999045 00:02:39 0.00
14 Sep, 22 21:39:56 01821921500 00:01:53 0.00 26 Sep, 22 07:36:38 01601999045 00:00:38 0.00
14 Sep, 22 22:07:28 01821921500 00:00:26 0.00

Page 3 of 7
 Invoice
Account No. 1.287695059 Mobile No. : 01313081826
Itemised Bill Invoice No. : 0127710772
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

GP-Others net
21 Sep, 22 08:13:35 rg00009000005Agpinter 52.711 0.00
26 Sep, 22 08:45:12 01601999045 00:01:24 0.00
net
26 Sep, 22 10:21:51 01601999045 00:00:08 0.00 rg00009000005Agpinter
21 Sep, 22 15:09:33 9.503 0.00
26 Sep, 22 11:16:46 01601999045 00:00:11 0.00 net
26 Sep, 22 14:00:45 01601999045 00:00:53 0.00 22 Sep, 22 08:27:00 rg00009000005Agpinter 194.046 0.00
26 Sep, 22 15:25:42 01601999045 00:00:26 0.00 net
26 Sep, 22 16:31:59 01601999045 00:00:12 0.00 22 Sep, 22 18:51:54 rg00009000005Agpinter 0.941 0.00
net
27 Sep, 22 07:40:36 01601999045 00:01:51 0.00
23 Sep, 22 17:37:41 rg00009000005Agpinter 6.08 0.00
27 Sep, 22 12:03:29 01841144059 00:16:17 0.00 net
27 Sep, 22 22:28:47 01822760236 00:00:22 0.00 23 Sep, 22 17:57:32 rg00009000005Agpinter 16.536 0.00
28 Sep, 22 11:40:08 01601999045 00:04:47 0.00 net
28 Sep, 22 21:48:03 01841094200 00:03:03 0.00 24 Sep, 22 03:11:18 rg00009000005Agpinter 168.283 0.00
net
30 Sep, 22 07:07:28 01937692659 00:00:15 0.00
24 Sep, 22 15:57:51 rg00009000005Agpinter 4.145 0.00
30 Sep, 22 14:54:52 01821921500 00:00:48 0.00 net
30 Sep, 22 16:39:56 01821921500 00:01:01 0.00 24 Sep, 22 19:13:30 rg00009000005Agpinter 0.001 0.00
01 Oct, 22 16:21:30 01998124484 00:00:53 0.00 net
02 Oct, 22 07:18:10 01601999045 00:01:26 0.00 24 Sep, 22 20:12:23 rg00009000005Agpinter 0.004 0.00
02 Oct, 22 21:50:23 01601999045 00:07:52 0.00 net
25 Sep, 22 07:24:13 rg00009000005Agpinter 5.286 0.00
Total 4.66 net
CUG 25 Sep, 22 11:20:02 rg00009000005Agpinter 144.83 0.00
net
10 Sep, 22 22:40:19 01313081825 00:02:50 1.27
26 Sep, 22 08:04:56 rg00009000005Agpinter 30.447 0.00
11 Sep, 22 10:43:59 01713850604 00:04:50 2.17 net
12 Sep, 22 14:20:00 01321137175 00:00:40 0.30 26 Sep, 22 11:02:06 rg00009000005Agpinter 91.7 0.00
13 Sep, 22 09:44:37 01730335188 00:00:20 0.15 net
Total 3.89 27 Sep, 22 08:26:31 rg00009000005Agpinter 32.484 0.00
net
General SMS 27 Sep, 22 12:51:32 rg00009000005Agpinter 192.311 0.00
21 Sep, 22 11:49:54 8801709630418 0.50 net
29 Sep, 22 09:43:20 8801711579314 0.50 28 Sep, 22 10:23:02 rg00009000005Agpinter 546.572 0.00
net
Total 1.00 28 Sep, 22 14:53:36 rg00009000005Agpinter 25.43 0.00
EDGE/3G Browsing & Content net
16 Sep, 22 16:31:21 rg00009000005Agpinter 16.978 0.00 29 Sep, 22 12:32:44 rg00009000005Agpinter 122.535 0.00
net net
17 Sep, 22 01:43:07 rg00009000005Agpinter 2.892 0.00 29 Sep, 22 20:39:11 rg00009000005Agpinter 8.376 0.00
net net
17 Sep, 22 18:59:40 rg00009000005Agpinter 1.311 0.00 30 Sep, 22 06:52:58 rg00009000005Agpinter 375.164 0.00
net net
18 Sep, 22 07:57:52 rg00009000005Agpinter 12.316 0.00 30 Sep, 22 16:21:03 rg00009000005Agpinter 1.588 0.00
net net
18 Sep, 22 18:19:44 rg00009000005Agpinter 169.67 0.00 Total 0.00
net Incoming Calls (BTCL)
19 Sep, 22 07:52:09 rg00009000005Agpinter 81.712 0.00
net 02 Sep, 22 20:44:27 8801998124484 00:03:00 0.00
19 Sep, 22 15:57:49 rg00009000005Agpinter 248.429 0.00 02 Sep, 22 20:50:56 8801998124484 00:04:00 0.00
net 04 Sep, 22 09:28:58 8801675391566 00:01:00 0.00
19 Sep, 22 19:29:10 rg00009000005Agpinter 82.28 0.00 04 Sep, 22 10:04:13 8801784884820 00:03:00 0.00
net
04 Sep, 22 10:14:28 01717191922 00:01:00 0.00
20 Sep, 22 09:45:25 rg00009000005Agpinter 80.29 0.00

Page 4 of 7
 Invoice
Account No. 1.287695059 Mobile No. : 01313081826
Itemised Bill Invoice No. : 0127710772
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

Incoming Calls (BTCL) 11 Sep, 22 19:34:28 08801821921500 00:02:00 0.00

04 Sep, 22 10:32:48 8801675391566 00:01:00 0.00 12 Sep, 22 11:49:44 8801998124484 00:06:00 0.00
04 Sep, 22 10:35:14 8801675391566 00:01:00 0.00 12 Sep, 22 14:28:38 01321137173 00:01:00 0.00
04 Sep, 22 13:21:23 08801675391566 00:01:00 0.00 12 Sep, 22 17:44:44 01790225224 00:08:00 0.00
04 Sep, 22 17:18:52 8801998124484 00:02:00 0.00 12 Sep, 22 19:30:04 8801784884820 00:09:00 0.00
04 Sep, 22 21:47:31 01713770423 00:10:00 0.00 13 Sep, 22 09:32:46 01730335188 00:02:00 0.00
04 Sep, 22 22:52:41 01713850604 00:01:00 0.00 13 Sep, 22 09:38:37 01711176352 00:01:00 0.00
05 Sep, 22 08:55:56 01790225224 00:01:00 0.00 13 Sep, 22 09:42:49 01717191922 00:01:00 0.00
05 Sep, 22 11:02:22 8801998124484 00:02:00 0.00 13 Sep, 22 09:43:01 01717191922 00:02:00 0.00
05 Sep, 22 11:18:59 01713850604 00:01:00 0.00 13 Sep, 22 09:57:39 8801845554938 00:01:00 0.00
05 Sep, 22 19:24:28 8801821921500 00:01:00 0.00 13 Sep, 22 10:17:50 01740574953 00:01:00 0.00
05 Sep, 22 20:34:20 8801998124484 00:03:00 0.00 13 Sep, 22 10:39:37 01711176352 00:02:00 0.00
06 Sep, 22 10:05:25 8801675391566 00:01:00 0.00 13 Sep, 22 12:16:01 8801845554938 00:01:00 0.00
06 Sep, 22 11:43:02 01726708529 00:01:00 0.00 13 Sep, 22 12:55:33 8801821921500 00:01:00 0.00
06 Sep, 22 15:12:06 01717601507 00:01:00 0.00 13 Sep, 22 13:39:14 8801845554938 00:02:00 0.00
07 Sep, 22 09:01:58 01713850608 00:01:00 0.00 13 Sep, 22 14:27:50 01717191922 00:02:00 0.00
07 Sep, 22 10:20:39 01713041723 00:01:00 0.00 13 Sep, 22 15:36:49 01711176352 00:03:00 0.00
07 Sep, 22 14:43:20 8801755541405 00:02:00 0.00 13 Sep, 22 18:47:04 08801821921500 00:01:00 0.00
07 Sep, 22 17:11:24 01790225224 00:03:00 0.00 13 Sep, 22 19:11:29 01713850604 00:02:00 0.00
08 Sep, 22 09:32:59 01718557266 00:01:00 0.00 13 Sep, 22 20:51:32 8801636339623 00:03:00 0.00
08 Sep, 22 09:37:05 01718557266 00:01:00 0.00 13 Sep, 22 21:03:54 8801601999045 00:02:00 0.00
08 Sep, 22 11:23:00 01730335279 00:01:00 0.00 14 Sep, 22 07:17:00 8801784884820 00:01:00 0.00
08 Sep, 22 11:28:40 01720581656 00:01:00 0.00 14 Sep, 22 09:50:06 08801675391566 00:01:00 0.00
08 Sep, 22 11:54:29 8801998124484 00:04:00 0.00 14 Sep, 22 15:40:48 8801784884820 00:01:00 0.00
08 Sep, 22 13:57:35 8801784884820 00:01:00 0.00 14 Sep, 22 16:42:13 8801925693626 00:01:00 0.00
08 Sep, 22 14:18:56 01773212170 00:01:00 0.00 14 Sep, 22 16:57:37 8801784884820 00:01:00 0.00
08 Sep, 22 17:46:13 8801755181465 00:01:00 0.00 14 Sep, 22 17:06:04 8801755181465 00:01:00 0.00
08 Sep, 22 18:45:12 8801755181465 00:01:00 0.00 14 Sep, 22 17:22:31 8801784884820 00:01:00 0.00
08 Sep, 22 18:48:50 8801755181465 00:01:00 0.00 15 Sep, 22 09:23:07 01719821282 00:02:00 0.00
09 Sep, 22 08:31:36 01790225224 00:04:00 0.00 15 Sep, 22 09:53:09 8801675391566 00:01:00 0.00
09 Sep, 22 10:05:46 8801784884820 00:01:00 0.00 15 Sep, 22 12:42:35 01713850604 00:01:00 0.00
09 Sep, 22 10:15:36 8801784884820 00:02:00 0.00 16 Sep, 22 16:22:06 8801998124484 00:01:00 0.00
09 Sep, 22 15:52:47 08801515290896 00:02:00 0.00 16 Sep, 22 19:09:22 08801810008039 00:01:00 0.00
09 Sep, 22 18:07:18 8801821921500 00:02:00 0.00 16 Sep, 22 19:14:46 8801608020405 00:01:00 0.00
10 Sep, 22 19:14:20 01726708529 00:01:00 0.00 16 Sep, 22 22:48:25 08801821921500 00:01:00 0.00
10 Sep, 22 21:51:26 01713850604 00:04:00 0.00 17 Sep, 22 14:58:57 01784748500 00:02:00 0.00
11 Sep, 22 09:07:24 01790225224 00:01:00 0.00 17 Sep, 22 18:36:26 8801601999045 00:02:00 0.00
11 Sep, 22 09:53:31 8801998124484 00:01:00 0.00 17 Sep, 22 19:55:04 01713770423 00:04:00 0.00
11 Sep, 22 09:54:19 8801998124484 00:02:00 0.00 18 Sep, 22 13:43:27 01717601507 00:12:00 0.00
11 Sep, 22 09:59:44 01773212170 00:02:00 0.00 18 Sep, 22 15:11:55 01730335188 00:03:00 0.00
11 Sep, 22 14:05:58 01717601507 00:02:00 0.00 19 Sep, 22 08:25:36 8801601999045 00:01:00 0.00
11 Sep, 22 15:27:15 8801723970212 00:02:00 0.00 19 Sep, 22 09:28:19 01713850604 00:01:00 0.00
11 Sep, 22 16:31:14 01790225224 00:01:00 0.00 19 Sep, 22 14:34:30 01713850604 00:04:00 0.00
11 Sep, 22 17:25:18 01790225224 00:04:00 0.00 19 Sep, 22 15:52:21 08801533154577 00:01:00 0.00
11 Sep, 22 17:45:35 01790225224 00:03:00 0.00 19 Sep, 22 15:55:47 01713850608 00:01:00 0.00
11 Sep, 22 19:27:21 8801601999045 00:01:00 0.00 19 Sep, 22 18:47:16 08801641854906 00:01:00 0.00

Page 5 of 7
 Invoice
Account No. 1.287695059 Mobile No. : 01313081826
Itemised Bill Invoice No. : 0127710772
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

Incoming Calls (BTCL) 27 Sep, 22 11:23:19 01730335100 00:01:00 0.00

20 Sep, 22 09:11:39 01713850604 00:01:00 0.00 27 Sep, 22 17:34:35 01708143125 00:02:00 0.00
20 Sep, 22 10:32:15 01718557266 00:02:00 0.00 27 Sep, 22 17:45:12 01308912368 00:01:00 0.00
20 Sep, 22 11:05:17 01713850608 00:01:00 0.00 27 Sep, 22 18:04:02 01755541433 00:04:00 0.00
20 Sep, 22 12:42:59 01790225224 00:01:00 0.00 27 Sep, 22 18:16:38 01755541433 00:01:00 0.00
20 Sep, 22 14:54:33 01313081825 00:07:00 0.00 27 Sep, 22 18:18:26 01709630380 00:01:00 0.00
20 Sep, 22 15:08:58 01321137173 00:01:00 0.00 27 Sep, 22 20:19:46 8801998124484 00:01:00 0.00
21 Sep, 22 09:32:45 01790225224 00:01:00 0.00 27 Sep, 22 22:26:43 01711579314 00:02:00 0.00
21 Sep, 22 11:58:02 01709630418 00:01:00 0.00 27 Sep, 22 23:08:55 01790225224 00:03:00 0.00
21 Sep, 22 12:09:37 08801601999045 00:02:00 0.00 28 Sep, 22 10:05:17 01716981997 00:01:00 0.00
21 Sep, 22 12:48:47 01713850604 00:01:00 0.00 28 Sep, 22 11:17:30 01730335100 00:01:00 0.00
21 Sep, 22 12:58:06 01713850608 00:01:00 0.00 28 Sep, 22 14:04:09 01713850604 00:01:00 0.00
21 Sep, 22 13:39:15 01716981997 00:01:00 0.00 28 Sep, 22 15:08:06 01713850697 00:01:00 0.00
21 Sep, 22 14:05:40 01715188126 00:01:00 0.00 28 Sep, 22 15:28:51 8801913214123 00:03:00 0.00
21 Sep, 22 21:08:43 01790225224 00:03:00 0.00 28 Sep, 22 16:15:38 01713850604 00:01:00 0.00
22 Sep, 22 07:58:19 01790225224 00:02:00 0.00 28 Sep, 22 16:39:03 01790225224 00:02:00 0.00
22 Sep, 22 09:55:34 8801998124484 00:02:00 0.00 28 Sep, 22 20:39:50 01713850604 00:04:00 0.00
22 Sep, 22 11:51:05 01713850604 00:01:00 0.00 28 Sep, 22 21:16:39 8801937692659 00:02:00 0.00
22 Sep, 22 16:18:11 01730335188 00:03:00 0.00 28 Sep, 22 21:43:22 8801937692659 00:01:00 0.00
22 Sep, 22 20:42:16 01717601507 00:05:00 0.00 29 Sep, 22 08:12:25 01723970212 00:04:00 0.00
23 Sep, 22 16:33:57 8801515290896 00:03:00 0.00 29 Sep, 22 09:41:19 01711579314 00:01:00 0.00
24 Sep, 22 10:54:01 01717601507 00:01:00 0.00 29 Sep, 22 10:32:16 01713041723 00:03:00 0.00
24 Sep, 22 21:56:47 8801998124484 00:07:00 0.00 29 Sep, 22 10:37:36 01713850604 00:05:00 0.00
25 Sep, 22 13:57:05 01713850608 00:01:00 0.00 29 Sep, 22 19:33:55 01713850604 00:03:00 0.00
25 Sep, 22 14:51:30 01713850604 00:01:00 0.00 30 Sep, 22 06:50:35 8801937692659 00:01:00 0.00
26 Sep, 22 07:27:02 01790225224 00:04:00 0.00 30 Sep, 22 07:16:34 01713041723 00:01:00 0.00
26 Sep, 22 08:38:08 01713850604 00:03:00 0.00 30 Sep, 22 07:20:23 01713850604 00:01:00 0.00
26 Sep, 22 09:14:13 01711907621 00:02:00 0.00 30 Sep, 22 09:54:01 08801821921500 00:01:00 0.00
26 Sep, 22 09:29:43 01790225224 00:15:00 0.00 01 Oct, 22 21:51:37 01717191922 00:02:00 0.00
26 Sep, 22 10:08:34 08801533154577 00:01:00 0.00 02 Oct, 22 12:18:19 01716981997 00:02:00 0.00
26 Sep, 22 10:52:41 01790225224 00:05:00 0.00 02 Oct, 22 12:21:11 8801521116637 00:01:00 0.00
26 Sep, 22 11:10:49 01790225224 00:02:00 0.00 02 Oct, 22 14:58:39 8801675391566 00:02:00 0.00
26 Sep, 22 11:41:12 01790225224 00:01:00 0.00 Total 0.00
26 Sep, 22 13:52:36 01730335279 00:05:00 0.00 SMS Incoming
26 Sep, 22 14:16:46 01776498265 00:01:00 0.00 03 Sep, 22 09:57:43 8801700000600 0.00
26 Sep, 22 14:33:05 01776498265 00:03:00 0.00 03 Sep, 22 09:57:56 8801700000600 0.00
26 Sep, 22 14:54:52 8801601999045 00:01:00 0.00 03 Sep, 22 20:03:34 8801700000600 0.00
26 Sep, 22 15:16:49 01776498265 00:07:00 0.00 03 Sep, 22 20:03:34 8801700000600 0.00
26 Sep, 22 15:39:36 01755541477 00:01:00 0.00 04 Sep, 22 11:33:52 8801700000600 0.00
26 Sep, 22 17:58:44 01713850697 00:03:00 0.00 04 Sep, 22 11:33:53 8801700000600 0.00
26 Sep, 22 19:43:58 01790225224 00:09:00 0.00 04 Sep, 22 11:33:56 8801700000600 0.00
26 Sep, 22 22:01:39 01790225224 00:02:00 0.00 04 Sep, 22 11:33:57 8801700000600 0.00
27 Sep, 22 08:20:19 01708143123 00:01:00 0.00 05 Sep, 22 10:00:59 8801700000600 0.00
27 Sep, 22 08:25:14 01709630340 00:01:00 0.00 05 Sep, 22 10:00:59 8801700000600 0.00
27 Sep, 22 08:46:18 01790225224 00:03:00 0.00 05 Sep, 22 17:49:10 8801700000600 0.00
27 Sep, 22 10:59:34 01776498265 00:01:00 0.00

Page 6 of 7
 Invoice
Account No. 1.287695059 Mobile No. : 01313081826
Itemised Bill Invoice No. : 0127710772
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

SMS Incoming 27 Sep, 22 11:06:44 8801700000600 0.00

05 Sep, 22 20:27:07 8801700000600 0.00 27 Sep, 22 11:06:44 8801700000600 0.00
05 Sep, 22 20:27:33 8801700000600 0.00 27 Sep, 22 17:09:49 8801700000600 0.00
07 Sep, 22 09:18:32 8801700000600 0.00 27 Sep, 22 20:55:52 8801700000600 0.00
07 Sep, 22 09:18:32 8801700000600 0.00 27 Sep, 22 20:55:52 8801700000600 0.00
07 Sep, 22 16:20:32 8801700000600 0.00 28 Sep, 22 08:14:50 8801700000600 0.00
07 Sep, 22 16:20:32 8801700000600 0.00 28 Sep, 22 08:14:51 8801700000600 0.00
07 Sep, 22 16:34:03 8801700000600 0.00 28 Sep, 22 08:39:51 8801700000600 0.00
10 Sep, 22 08:24:34 8801700000600 0.00 28 Sep, 22 08:39:51 8801700000600 0.00
10 Sep, 22 08:24:35 8801700000600 0.00 28 Sep, 22 16:09:47 8801700000600 0.00
10 Sep, 22 08:24:35 8801700000600 0.00 28 Sep, 22 16:09:47 8801700000600 0.00
10 Sep, 22 08:24:35 8801700000600 0.00 30 Sep, 22 04:57:25 8801713041723 0.00
10 Sep, 22 14:50:48 8801700000600 0.00 30 Sep, 22 04:57:26 8801700000600 0.00
11 Sep, 22 16:59:39 8801700000600 0.00 30 Sep, 22 04:57:27 8801713041723 0.00
11 Sep, 22 19:20:54 8801700000600 0.00 30 Sep, 22 04:57:28 8801700000600 0.00
12 Sep, 22 17:15:24 8801700000600 0.00 30 Sep, 22 08:14:49 8801700000600 0.00
13 Sep, 22 10:59:05 8801700000600 0.00 30 Sep, 22 08:14:49 8801700000600 0.00
13 Sep, 22 11:02:44 8801700000600 0.00 30 Sep, 22 15:11:42 8801700000600 0.00
13 Sep, 22 11:02:45 8801700000600 0.00 30 Sep, 22 15:11:42 8801700000600 0.00
14 Sep, 22 16:17:48 8801714962524 0.00 30 Sep, 22 16:10:08 8801700000600 0.00
14 Sep, 22 16:17:50 8801700000600 0.00 30 Sep, 22 16:10:08 8801700000600 0.00
15 Sep, 22 12:31:00 8801700000600 0.00 30 Sep, 22 16:10:09 8801700000600 0.00
15 Sep, 22 12:31:01 8801700000600 0.00 01 Oct, 22 09:14:02 8801700000600 0.00
15 Sep, 22 12:31:01 8801700000600 0.00 01 Oct, 22 09:14:03 8801700000600 0.00
16 Sep, 22 16:30:59 8801700000600 0.00 01 Oct, 22 12:43:41 8801700000600 0.00
16 Sep, 22 16:30:59 8801700000600 0.00 01 Oct, 22 12:43:41 8801700000600 0.00
16 Sep, 22 16:31:00 8801700000600 0.00 01 Oct, 22 17:05:13 8801700000600 0.00
16 Sep, 22 18:56:51 8801700000600 0.00 01 Oct, 22 17:08:32 8801700000600 0.00
16 Sep, 22 18:56:51 8801700000600 0.00 01 Oct, 22 17:08:32 8801700000600 0.00
16 Sep, 22 18:56:52 8801700000600 0.00 Total 0.00
17 Sep, 22 09:11:49 8801700000600 0.00
17 Sep, 22 09:11:50 8801700000600 0.00
17 Sep, 22 09:11:50 8801700000600 0.00
20 Sep, 22 13:29:30 8801700000600 0.00
22 Sep, 22 21:06:48 8801700000600 0.00
22 Sep, 22 21:06:49 8801700000600 0.00
22 Sep, 22 21:06:49 8801700000600 0.00
24 Sep, 22 12:28:27 8801700000600 0.00
24 Sep, 22 16:58:41 8801700000600 0.00
25 Sep, 22 11:48:41 8801313081825 0.00
26 Sep, 22 08:14:51 8801700000600 0.00
26 Sep, 22 08:14:52 8801700000600 0.00
26 Sep, 22 09:04:26 8801700000600 0.00
26 Sep, 22 15:10:30 8801700000600 0.00
26 Sep, 22 15:10:31 8801700000600 0.00
27 Sep, 22 11:06:43 8801700000600 0.00

Page 7 of 7
 The Government of the People’s 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 : 497.69 BDT
Mobile Number: 01313081827 Payments : 498.00 BDT
Invoice No: 0127718227 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 506.32 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 506.01 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 16:16:34 16:16:34 0.01
GP-Others 2:54:39 2:54:39 0.00
SMS
General SMS 0.00 3.00
VAS
Voice Based Infotainment 3.25
Value Added Tax (VAT) (a) 65.54
Data (15%) 0.00
Non Data (15%) 65.54
Supplementary Duty (SD) (b) 57.00
Data (15%) 0.00
Non Data (15%) 57.00
Surcharge(SC) (1%) (c) 3.80
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 379.98

Total Current Charges: (a+b+c+d+e) 506.32

Total TAX (SD & Total VAT) (a+b) 122.54

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: 1.287695060 and view usage anytime.
Previous Amount Due : 709.57 BDT
Mobile Number: 01313081828 Payments : 500.00 BDT
Invoice No: 0127747779 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 577.62 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 787.19 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPVP0400Z0000000000030024751 185.75
CRMMYGP_FLPVS0300Z0000000000030019900 149.34
CRMMYGP_FLPVS0050Z0000000000030004984 37.40
CRMMYGP_FLPVS0100Z0000000000015007736 58.06
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:04:27 5:03:17 0.81
GP-Others 0:18:17 0:18:17 0.00
SMS
General SMS 0.00 0.50
VAS
EDGE/3G Browsing & Content 1.61 MB 0.00 MB 1.61
Value Added Tax (VAT) (a) 74.78
Data (15%) 0.28
Non Data (15%) 74.50
Supplementary Duty (SD) (b) 65.03
Data (15%) 0.24
Non Data (15%) 64.78
Surcharge(SC) (1%) (c) 4.34
Total Usage -Data (d) 1.61
Total Usage -Non Data (e) 431.87

Total Current Charges: (a+b+c+d+e) 577.62

Total TAX (SD & Total VAT) (a+b) 139.81

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: 1.287695106 and view usage anytime.
Previous Amount Due : 796.42 BDT
Mobile Number: 01313081829 Payments : 800.00 BDT
Invoice No: 0127774013 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 524.27 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 520.69 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPDS0000A0005000000003002652 39.80
CRMMYGP_FLPVS0150Z0000000000030012391 92.99
CRMMYGP_FLPVS0050Z0000000000007003536 26.54
CRMMYGP_FLPVP0025Z0000000000007001892 14.20
CRMMYGP_FLPCS0400Z0000000050030025551 191.75
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:42:55 0:25:55 11.89
GP-Others 0:16:32 0:01:22 10.63
CUG 0:03:40 0:00:00 1.64
SMS
General SMS 0.00 0.50
VAS
Voice Based Infotainment 3.50
Value Added Tax (VAT) (a) 67.87
Data (15%) 0.00
Non Data (15%) 67.87
Supplementary Duty (SD) (b) 59.02
Data (15%) 0.00
Non Data (15%) 59.02
Surcharge(SC) (1%) (c) 3.93
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 393.45

Total Current Charges: (a+b+c+d+e) 524.27

Total TAX (SD & Total VAT) (a+b) 126.89

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: 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 : 994.16 BDT
Mobile Number: 01313081830 Payments : 1,170.00 BDT
Invoice No: 0127714920 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 779.86 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 604.02 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
Internet and Other Package Charge 490.05
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:23:18 1:35:58 33.07
GP-Others 1:32:11 0:22:01 49.02
CUG 0:06:20 0:00:00 2.83
SMS
General SMS 0.00 1.00
VAS
EDGE/3G Browsing & Content 60360.34 MB 60355.95 MB 4.38
BTCL Calls – (Outgoing)
Local 0:10:51 0:03:51 4.90
Value Added Tax (VAT) (a) 100.96
Data (15%) 85.29
Non Data (15%) 15.67
Supplementary Duty (SD) (b) 87.79
Data (15%) 74.17
Non Data (15%) 13.62
Surcharge(SC) (1%) (c) 5.85
Total Usage -Data (d) 494.44
Total Usage -Non Data (e) 90.82

Total Current Charges: (a+b+c+d+e) 779.86

Total TAX (SD & Total VAT) (a+b) 188.75

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: 1.287695107 and view usage anytime.
Previous Amount Due : 494.04 BDT
Mobile Number: 01313081831 Payments : 499.18 BDT
Invoice No: 0127756904 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 510.44 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 505.30 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 0:46:35 0:46:35 0.00
GP-Others 1:14:49 1:14:49 0.00
VAS
EDGE/3G Browsing & Content 16757.26 MB 16757.26 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: 1.287695061 and view usage anytime.
Previous Amount Due : 4,351.72 BDT
Mobile Number: 01313081832 Payments : 1,500.00 BDT
Invoice No: 0127684308 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 2,155.33 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 5,007.05 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPVS0350Z0000000000030021824 163.78
CRMMYGP_FLPVS0400Z0000000000015024627 184.82
CRMMYGP_FLPVP0500Z0000000000030030700 230.39
CRMMYGP_FLPDS0000A0081920000015022838 171.39
CRMMYGP_FLPVS0500Z0000000000030030700 691.17
CRMMYGP_FLPVS0350Z0000000000015021715 162.96
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 7:08:17 7:08:17 0.00
GP-Others 4:30:46 4:30:46 0.00
SMS
General SMS 0.0 13.00
Value Added Tax (VAT) (a) 279.02
Data (15%) 0.00
Non Data (15%) 279.02
Supplementary Duty (SD) (b) 242.63
Data (15%) 0.00
Non Data (15%) 242.63
Surcharge(SC) (1%) (c) 16.18
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 1617.51

Total Current Charges: (a+b+c+d+e) 2,155.33

Total TAX (SD & Total VAT) (a+b) 521.64

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: 1.287694982 and view usage anytime.
Previous Amount Due : 2,222.93 BDT
Mobile Number: 01313081833 Payments : 500.00 BDT
Invoice No: 0127665474 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 900.71 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 2,623.64 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMmygp_COMBO500M512MBDA26DA124V30D 230.39
CRMMYGP_FLPSS0000Z0000000100030001000 7.50
Internet and Other Package Charge 72.80
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 17:25:53 11:26:53 251.21
GP-Others 3:32:55 0:58:25 108.10
MMS Outgoing null null 0.00
CUG 0:09:10 0:00:00 4.11
SMS
General SMS 32.00 1.84
VAS
EDGE/3G Browsing & Content 344.51 MB 344.51 MB 0.00
Value Added Tax (VAT) (a) 116.60
Data (15%) 12.56
Non Data (15%) 104.04
Supplementary Duty (SD) (b) 101.40
Data (15%) 10.92
Non Data (15%) 90.47
Surcharge(SC) (1%) (c) 6.76
Total Usage -Data (d) 72.80
Total Usage -Non Data (e) 603.15

Total Current Charges: (a+b+c+d+e) 900.71

Total TAX (SD & Total VAT) (a+b) 218.00

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: 1.287695005 and view usage anytime.
Previous Amount Due : 402.66 BDT
Mobile Number: 01313081834 Payments : 303.00 BDT
Invoice No: 0127699779 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 170.11 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 269.77 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:41:10 0:00:00 70.80
GP-Others 0:46:50 0:00:00 32.75
CUG 0:49:30 0:00:00 22.11
SMS
General SMS 0.00 2.00
Value Added Tax (VAT) (a) 22.02
Data (15%) 0.00
Non Data (15%) 22.02
Supplementary Duty (SD) (b) 19.15
Data (15%) 0.00
Non Data (15%) 19.15
Surcharge(SC) (1%) (c) 1.28
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 127.66

Total Current Charges: (a+b+c+d+e) 170.11

Total TAX (SD & Total VAT) (a+b) 41.17

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: 1.287695108 and view usage anytime.
Previous Amount Due : 593.93 BDT
Mobile Number: 01313081835 Payments : 594.00 BDT
Invoice No: 0127708964 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 513.64 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 513.57 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPCP0300Z0000000050030020700 155.35
CRMMYGP_FLPVP0500Z0000000000030030700 230.39
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:14:12 4:14:12 0.00
GP-Others 11:40:34 11:40:34 0.00
SMS
General SMS 54.00 -0.27
Value Added Tax (VAT) (a) 66.49
Data (15%) 0.00
Non Data (15%) 66.49
Supplementary Duty (SD) (b) 57.82
Data (15%) 0.00
Non Data (15%) 57.82
Surcharge(SC) (1%) (c) 3.85
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 385.47

Total Current Charges: (a+b+c+d+e) 513.64

Total TAX (SD & Total VAT) (a+b) 124.32

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: 1.287695109 and view usage anytime.
Previous Amount Due : 496.06 BDT
Mobile Number: 01313081836 Payments : 385.00 BDT
Invoice No: 0127682722 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 324.97 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 436.03 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPCP0150A0035840000030032373 242.95
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:00:23 3:00:23 0.00
GP-Others 0:10:52 0:10:52 0.00
SMS
General SMS 14.0 0.93
VAS
EDGE/3G Browsing & Content 2735.94 MB 2735.94 MB 0.00
BTCL Calls – (Outgoing)
Local 0:04:51 0:04:51 0.00
Value Added Tax (VAT) (a) 42.07
Data (15%) 0.00
Non Data (15%) 42.07
Supplementary Duty (SD) (b) 36.58
Data (15%) 0.00
Non Data (15%) 36.58
Surcharge(SC) (1%) (c) 2.44
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 243.88

Total Current Charges: (a+b+c+d+e) 324.97

Total TAX (SD & Total VAT) (a+b) 78.65

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,
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 : 721.60 BDT
Mobile Number: 01313081837 Payments : 465.00 BDT
Invoice No: 0127701734 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 534.09 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 790.69 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPVP0300Z0000000000030019900 149.34
Internet and Other Package Charge 114.04
CRMMYGP_FLPVP0150Z0000000000015011146 83.65
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:05:56 2:01:46 2.93
GP-Others 2:08:21 1:09:11 41.39
CUG 0:01:30 0:00:00 0.67
VAS
EDGE/3G Browsing & Content 1761.89 MB 1753.07 MB 8.80
Value Added Tax (VAT) (a) 69.14
Data (15%) 21.19
Non Data (15%) 47.95
Supplementary Duty (SD) (b) 60.12
Data (15%) 18.42
Non Data (15%) 41.70
Surcharge(SC) (1%) (c) 4.01
Total Usage -Data (d) 122.84
Total Usage -Non Data (e) 277.98

Total Current Charges: (a+b+c+d+e) 534.09

Total TAX (SD & Total VAT) (a+b) 129.26

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: 1.287695149 and view usage anytime.
Previous Amount Due : 1,865.44 BDT
Mobile Number: 01313081838 Payments : 500.00 BDT
Invoice No: 0127687980 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 894.66 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 2,260.10 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
Internet and Other Package Charge 267.16
CRMUSSD_VOICEADDON7 371.50
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 9:56:41 9:41:01 10.97
GP-Others 1:47:46 1:37:06 7.46
CUG 0:10:30 0:00:00 4.69
SMS
General SMS 0.00 0.50
VAS
EDGE/3G Browsing & Content 2471.91 MB 2463.00 MB 8.92
BTCL Calls – (Outgoing)
Local 0:00:20 0:00:00 0.23
Value Added Tax (VAT) (a) 115.82
Data (15%) 47.62
Non Data (15%) 68.20
Supplementary Duty (SD) (b) 100.71
Data (15%) 41.41
Non Data (15%) 59.30
Surcharge(SC) (1%) (c) 6.71
Total Usage -Data (d) 276.07
Total Usage -Non Data (e) 395.35

Total Current Charges: (a+b+c+d+e) 894.66

Total TAX (SD & Total VAT) (a+b) 216.53

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: 1.287695007 and view usage anytime.
Previous Amount Due : 470.34 BDT
Mobile Number: 01313081839 Payments : 500.00 BDT
Invoice No: 0127675571 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 515.97 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 486.31 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPVP0300Z0000000000030019900 149.34
CRMMYGP_FLPVP0500Z0000000000030030700 230.39
CRMMYGP_FLPSP0000Z0000000100030001000 7.50
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:28:30 4:28:30 0.00
GP-Others 5:58:15 5:58:15 0.00
SMS
General SMS 202.0 -0.01
BTCL Calls – (Outgoing)
Local 0:01:34 0:01:34 0.00
Value Added Tax (VAT) (a) 66.80
Data (15%) 0.00
Non Data (15%) 66.80
Supplementary Duty (SD) (b) 58.08
Data (15%) 0.00
Non Data (15%) 58.08
Surcharge(SC) (1%) (c) 3.87
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 387.22

Total Current Charges: (a+b+c+d+e) 515.97

Total TAX (SD & Total VAT) (a+b) 124.88

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: 1.287695063 and view usage anytime.
Previous Amount Due : 726.00 BDT
Mobile Number: 01313081840 Payments : 500.00 BDT
Invoice No: 0127648747 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 701.60 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 927.60 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 7:22:50 0:00:00 309.80
GP-Others 2:57:00 0:00:00 123.85
CUG 2:46:20 0:00:00 74.38
SMS
General SMS 0.0 18.50
Value Added Tax (VAT) (a) 90.83
Data (15%) 0.00
Non Data (15%) 90.83
Supplementary Duty (SD) (b) 78.98
Data (15%) 0.00
Non Data (15%) 78.98
Surcharge(SC) (1%) (c) 5.27
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 526.53

Total Current Charges: (a+b+c+d+e) 701.60

Total TAX (SD & Total VAT) (a+b) 169.80

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: 1.287695062 and view usage anytime.
Previous Amount Due : 515.31 BDT
Mobile Number: 01313081841 Payments : 620.00 BDT
Invoice No: 0127714918 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 636.36 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 531.67 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPVP0100Z0000000000007006800 102.06
App download and Other Charges 2.00
CRMMYGP_FLPCP0050A0015360000030018791 141.02
CRMMYGP_FLPVP0400Z0000000000030024751 185.75
CRMMYGP_FLPVP0025Z0000000000003001859 27.90
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:51:25 2:49:55 1.06
GP-Others 8:41:29 8:34:39 4.78
SMS
General SMS 0.00 4.50
VAS
EDGE/3G Browsing & Content 1786.39 MB 1786.39 MB 0.00
Voice Based Infotainment 8.50
Value Added Tax (VAT) (a) 82.38
Data (15%) 0.00
Non Data (15%) 82.38
Supplementary Duty (SD) (b) 71.63
Data (15%) 0.00
Non Data (15%) 71.63
Surcharge(SC) (1%) (c) 4.78
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 477.57

Total Current Charges: (a+b+c+d+e) 636.36

Total TAX (SD & Total VAT) (a+b) 154.01

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
 The Government of the People’s 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 : 67.66 BDT
Mobile Number: 01313081842 Payments : 182.00 BDT
Invoice No: 0127752664 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 329.57 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 215.23 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:59:00 0:00:00 41.28
GP-Others 4:29:40 0:00:00 188.73
CUG 0:24:50 0:00:00 11.13
SMS
General SMS 0.00 1.50
VAS
EDGE/3G Browsing & Content 4.70 MB 0.00 MB 4.69
Value Added Tax (VAT) (a) 42.67
Data (15%) 0.81
Non Data (15%) 41.86
Supplementary Duty (SD) (b) 37.10
Data (15%) 0.70
Non Data (15%) 36.40
Surcharge(SC) (1%) (c) 2.47
Total Usage -Data (d) 4.69
Total Usage -Non Data (e) 242.64

Total Current Charges: (a+b+c+d+e) 329.57

Total TAX (SD & Total VAT) (a+b) 79.77

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: 1.287694983 and view usage anytime.
Previous Amount Due : 912.70 BDT
Mobile Number: 01313081843 Payments : 913.00 BDT
Invoice No: 0127722219 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 640.04 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 639.74 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
App download and Other Charges 12.00
CRMmygp_COMBO750M25GBDA37DA124V30D 464.54
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 10:40:14 10:37:24 1.99
GP-Others 0:09:02 0:09:02 0.00
CUG 0:00:40 0:00:00 0.30
SMS
General SMS 0.0 1.50
VAS
EDGE/3G Browsing & Content 17928.65 MB 17928.65 MB 0.01
BTCL Calls – (Outgoing)
Local 0:00:44 0:00:44 0.00
Value Added Tax (VAT) (a) 82.86
Data (15%) 0.00
Non Data (15%) 82.86
Supplementary Duty (SD) (b) 72.05
Data (15%) 0.00
Non Data (15%) 72.05
Surcharge(SC) (1%) (c) 4.80
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 480.33

Total Current Charges: (a+b+c+d+e) 640.04

Total TAX (SD & Total VAT) (a+b) 154.91

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: 1.287695148 and view usage anytime.
Previous Amount Due : 422.00 BDT
Mobile Number: 01313081844 Payments : 500.00 BDT
Invoice No: 0127733096 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 593.72 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 515.72 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPVP0350Z0000000000030021824 163.78
CRMMYGP_FLPCP0500Z0000000200030032500 243.90
App download and Other Charges 24.00
CRMMYGP_FLPSP0000Z0000000200030001800 13.51
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:44:01 4:44:01 0.00
GP-Others 2:02:09 2:02:09 0.00
SMS
General SMS 24.00 0.38
VAS
EDGE/3G Browsing & Content 0.00 MB 0.00 MB 0.00
Value Added Tax (VAT) (a) 76.86
Data (15%) 0.00
Non Data (15%) 76.86
Supplementary Duty (SD) (b) 66.83
Data (15%) 0.00
Non Data (15%) 66.83
Surcharge(SC) (1%) (c) 4.46
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 445.57

Total Current Charges: (a+b+c+d+e) 593.72

Total TAX (SD & Total VAT) (a+b) 143.69

VAT, SD & Surcharge Paid at Source Where Applicable.

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

Thank you for the prompt payment of your bill.

Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
 The Government of the People’s 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 : 363.47 BDT
Mobile Number: 01313081845 Payments : 500.00 BDT
Invoice No: 0127685075 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 960.28 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 823.75 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMmygp_SMS300TK20V30DA95 15.00
CRMmygp_COMBO335M512MBDA26DA124V30D 155.34
Internet and Other Package Charge 326.89
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:01:19 0:37:19 58.78
GP-Others 3:45:56 0:40:36 129.67
CUG 1:15:20 0:00:00 33.74
SMS
General SMS 2.00 1.24
VAS
EDGE/3G Browsing & Content 8584.53 MB 8584.53 MB 0.00
Value Added Tax (VAT) (a) 124.31
Data (15%) 56.39
Non Data (15%) 67.93
Supplementary Duty (SD) (b) 108.10
Data (15%) 49.03
Non Data (15%) 59.07
Surcharge(SC) (1%) (c) 7.21
Total Usage -Data (d) 326.89
Total Usage -Non Data (e) 393.77

Total Current Charges: (a+b+c+d+e) 960.28

Total TAX (SD & Total VAT) (a+b) 232.41

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: 1.287694984 and view usage anytime.
Previous Amount Due : (67.86) BDT
Mobile Number: 01313081846 Payments : 169.00 BDT
Invoice No: 0127730986 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 105.63 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : (131.23) BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
App download and Other Charges 24.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:33:35 0:00:15 23.33
GP-Others 0:31:10 0:00:20 21.57
CUG 0:19:50 0:00:00 8.87
SMS
General SMS 0.00 1.50
VAS
EDGE/3G Browsing & Content 0.00 MB 0.00 MB 0.00
Value Added Tax (VAT) (a) 13.68
Data (15%) 0.00
Non Data (15%) 13.68
Supplementary Duty (SD) (b) 11.89
Data (15%) 0.00
Non Data (15%) 11.89
Surcharge(SC) (1%) (c) 0.79
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 79.27

Total Current Charges: (a+b+c+d+e) 105.63

Total TAX (SD & Total VAT) (a+b) 25.57

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: 1.287695112 and view usage anytime.
Previous Amount Due : 2,073.49 BDT
Mobile Number: 01313081847 Payments : 1,500.00 BDT
Invoice No: 0127801834 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 1,667.70 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 2,241.19 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPDS0000A0025600000030021321 160.01
CRMMYGP_FLPCS0400Z0000000100030025751 193.25
CRMMYGP_FLPDS0000A0015360000030015351 115.20
CRMMYGP_FLPVS0350Z0000000000030021824 327.56
CRMMYGP_FLPDP0000A0015360000003004300 32.27
CRMMYGP_FLPDS0000A0015360000003004300 32.27
CRMMYGP_FLPCS0500A0081920000030050014 375.34
SMS
General SMS 0.00 1.75
VAS
EDGE/3G Browsing & Content 2348.48 MB 2345.82 MB 2.66
Voice Based Infotainment 11.25
Value Added Tax (VAT) (a) 215.89
Data (15%) 0.46
Non Data (15%) 215.44
Supplementary Duty (SD) (b) 187.73
Data (15%) 0.40
Non Data (15%) 187.34
Surcharge(SC) (1%) (c) 12.52
Total Usage -Data (d) 2.66
Total Usage -Non Data (e) 1248.90

Total Current Charges: (a+b+c+d+e) 1,667.70

Total TAX (SD & Total VAT) (a+b) 403.62

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: 1.287695114 and view usage anytime.
Previous Amount Due : 595.13 BDT
Mobile Number: 01313081848 Payments : 441.35 BDT
Invoice No: 0127764168 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 402.62 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 556.40 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
Internet and Other Package Charge 242.36
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:22:00 0:00:00 15.40
GP-Others 0:14:30 0:00:00 10.15
CUG 0:55:10 0:00:00 24.75
SMS
General SMS 0.0 0.75
VAS
EDGE/3G Browsing & Content 6314.31 MB 6305.56 MB 8.75
Value Added Tax (VAT) (a) 52.12
Data (15%) 43.31
Non Data (15%) 8.80
Supplementary Duty (SD) (b) 45.32
Data (15%) 37.66
Non Data (15%) 7.66
Surcharge(SC) (1%) (c) 3.02
Total Usage -Data (d) 251.11
Total Usage -Non Data (e) 51.05

Total Current Charges: (a+b+c+d+e) 402.62

Total TAX (SD & Total VAT) (a+b) 97.44

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,
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 : 246.48 BDT
Mobile Number: 01313081849 Payments : 247.00 BDT
Invoice No: 0127687979 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 22.56 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 22.04 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
Internet and Other Package Charge 17.26
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:56:48 2:56:48 0.00
GP-Others 2:56:06 2:56:06 0.00
SMS
General SMS 66.00 -0.33
VAS
EDGE/3G Browsing & Content 2.69 MB 2.69 MB 0.00
Value Added Tax (VAT) (a) 2.92
Data (15%) 2.98
Non Data (15%) -0.06
Supplementary Duty (SD) (b) 2.54
Data (15%) 2.59
Non Data (15%) -0.05
Surcharge(SC) (1%) (c) 0.17
Total Usage -Data (d) 17.26
Total Usage -Non Data (e) -0.33

Total Current Charges: (a+b+c+d+e) 22.56

Total TAX (SD & Total VAT) (a+b) 5.46

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: 1.287694986 and view usage anytime.
Previous Amount Due : 323.08 BDT
Mobile Number: 01313081850 Payments : 198.93 BDT
Invoice No: 0127708963 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 475.28 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 599.43 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPVP0200Z0000000000030015700 117.82
CRMFLXPLN_FLPCP0500Z0000000050030031500 236.40
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:12:42 4:12:42 0.00
GP-Others 0:38:51 0:38:51 0.00
SMS
General SMS 8.00 2.46
BTCL Calls – (Outgoing)
Local 0:16:51 0:16:51 0.00
Value Added Tax (VAT) (a) 61.53
Data (15%) 0.00
Non Data (15%) 61.53
Supplementary Duty (SD) (b) 53.50
Data (15%) 0.00
Non Data (15%) 53.50
Surcharge(SC) (1%) (c) 3.57
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 356.68

Total Current Charges: (a+b+c+d+e) 475.28

Total TAX (SD & Total VAT) (a+b) 115.03

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: 1.287695065 and view usage anytime.
Previous Amount Due : 560.76 BDT
Mobile Number: 01313081851 Payments : 561.00 BDT
Invoice No: 0127747780 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 498.55 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 498.31 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
Internet and Other Package Charge 163.59
CRMmygp_COMBO50M2GBDA54DA7V7D 84.80
App download and Other Charges 15.01
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:03:46 2:09:46 37.37
GP-Others 2:45:36 1:01:06 72.35
CUG 0:01:10 0:00:00 0.52
SMS
General SMS 0.00 0.50
VAS
EDGE/3G Browsing & Content 7227.96 MB 7227.96 MB 0.01
Value Added Tax (VAT) (a) 64.54
Data (15%) 28.22
Non Data (15%) 36.32
Supplementary Duty (SD) (b) 56.12
Data (15%) 24.54
Non Data (15%) 31.58
Surcharge(SC) (1%) (c) 3.74
Total Usage -Data (d) 163.59
Total Usage -Non Data (e) 210.56

Total Current Charges: (a+b+c+d+e) 498.55

Total TAX (SD & Total VAT) (a+b) 120.66

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: 1.287694985 and view usage anytime.
Previous Amount Due : 615.32 BDT
Mobile Number: 01313081852 Payments : 620.00 BDT
Invoice No: 0127767293 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 602.82 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 598.14 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPCS0400A0015360050030035531 266.65
CRMMYGP_FLPVP0400Z0000000000030024751 185.75
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 10:04:46 10:04:46 0.00
GP-Others 0:04:34 0:04:34 0.00
VAS
EDGE/3G Browsing & Content 0.00 MB 0.00 MB 0.00
Value Added Tax (VAT) (a) 78.04
Data (15%) 0.00
Non Data (15%) 78.04
Supplementary Duty (SD) (b) 67.86
Data (15%) 0.00
Non Data (15%) 67.86
Surcharge(SC) (1%) (c) 4.52
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 452.40

Total Current Charges: (a+b+c+d+e) 602.82

Total TAX (SD & Total VAT) (a+b) 145.90

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: 1.287695150 and view usage anytime.
Previous Amount Due : 899.76 BDT
Mobile Number: 01313081853 Payments : 900.00 BDT
Invoice No: 0127672125 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 828.40 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 828.16 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMmygp_COMBO335M512MBDA26DA124V30D 155.34
Internet and Other Package Charge 224.39
CRMmygp_COMBO500M512MBDA26DA124V30D 230.39
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:44:31 6:38:01 4.55
GP-Others 4:23:24 4:13:54 6.65
SMS
General SMS 26.0 0.37
VAS
EDGE/3G Browsing & Content 8861.14 MB 8861.14 MB -0.01
BTCL Calls – (Outgoing)
Local 0:00:38 0:00:38 0.00
Value Added Tax (VAT) (a) 107.24
Data (15%) 38.71
Non Data (15%) 68.53
Supplementary Duty (SD) (b) 93.25
Data (15%) 33.66
Non Data (15%) 59.59
Surcharge(SC) (1%) (c) 6.22
Total Usage -Data (d) 224.39
Total Usage -Non Data (e) 397.30

Total Current Charges: (a+b+c+d+e) 828.40

Total TAX (SD & Total VAT) (a+b) 200.49

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: 1.287695008 and view usage anytime.
Previous Amount Due : 444.21 BDT
Mobile Number: 01313081854 Payments : 459.00 BDT
Invoice No: 0127741263 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 465.66 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 450.87 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
VOICEENT2 337.50
App download and Other Charges 12.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:09:52 6:09:52 0.01
GP-Others 1:29:11 1:29:11 0.00
SMS
General SMS 8.00 -0.04
Value Added Tax (VAT) (a) 60.28
Data (15%) 0.00
Non Data (15%) 60.28
Supplementary Duty (SD) (b) 52.42
Data (15%) 0.00
Non Data (15%) 52.42
Surcharge(SC) (1%) (c) 3.49
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 349.46

Total Current Charges: (a+b+c+d+e) 465.66

Total TAX (SD & Total VAT) (a+b) 112.71

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:

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 : 500.43 BDT

Invoice No: 0127733093 Payments : 500.00 BDT
Invoice Date: 03 Oct, 22 Adjustments : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Current Charges : 502.81 BDT
Transport Nature and Number: Total Due Amount : 503.24 BDT
Payment Due Date : 17 Oct, 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 0:59:02 0:59:02 0.00
GP-Others 6:07:56 6:07:56 0.00
VAS
EDGE/3G Browsing & Content 12043.29 MB 12043.29 MB 0.00
SMS Content Download 2.00
Value Added Tax (VAT) (a) 65.09
Data (15%) 0.00
Non Data (15%) 65.09
Supplementary Duty (SD) (b) 56.60
Data (15%) 0.00
Non Data (15%) 56.60
Surcharge(SC) (1%) (c) 3.77
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 377.34
Total Current Charges: (a+b+c+d+e) 502.81

Total TAX (SD & Total VAT) (a+b) 121.70

VAT, SD & Surcharge Paid at Source Where Applicable.

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

Thank you for the prompt payment 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. : 0127733093
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

Call Details & Usage Charges

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

GP-GP 07 Sep, 22 17:35:22 01836651097 00:00:29 0.00

04 Sep, 22 19:19:32 01706424460 00:00:31 0.00 08 Sep, 22 19:53:26 01812094072 00:00:10 0.00
04 Sep, 22 20:30:46 01313081839 00:00:20 0.00 09 Sep, 22 19:07:47 01862024675 00:00:34 0.00
05 Sep, 22 10:00:10 01313081831 00:01:42 0.00 10 Sep, 22 15:19:04 01816157856 00:00:40 0.00
06 Sep, 22 08:58:39 01706424460 00:02:14 0.00 10 Sep, 22 17:23:45 01816157856 00:00:23 0.00
07 Sep, 22 11:47:28 01716502841 00:00:25 0.00 10 Sep, 22 19:58:09 01820083237 00:00:18 0.00
10 Sep, 22 20:38:54 01706424460 00:01:43 0.00 10 Sep, 22 20:04:51 01517110041 00:02:21 0.00
10 Sep, 22 21:05:57 01313081839 00:00:37 0.00 10 Sep, 22 20:17:30 01517110041 00:00:55 0.00
11 Sep, 22 19:34:15 01708143142 00:00:43 0.00 10 Sep, 22 20:35:19 01820083237 00:00:49 0.00
11 Sep, 22 21:33:39 01716502841 00:00:29 0.00 11 Sep, 22 15:13:53 01820083237 00:02:27 0.00
12 Sep, 22 10:20:20 01713850658 00:00:51 0.00 12 Sep, 22 12:34:00 01517110041 00:02:07 0.00
12 Sep, 22 10:25:07 01708143184 00:00:19 0.00 12 Sep, 22 19:04:00 01517110041 00:00:31 0.00
12 Sep, 22 12:21:10 01716502841 00:00:23 0.00 13 Sep, 22 18:49:22 01517110041 00:05:04 0.00
12 Sep, 22 13:47:13 01708143184 00:00:06 0.00 13 Sep, 22 19:26:57 01676969645 00:06:13 0.00
12 Sep, 22 14:57:45 01313081824 00:00:25 0.00 14 Sep, 22 14:37:12 01816157856 00:00:30 0.00
12 Sep, 22 15:42:27 01313081824 00:00:14 0.00 15 Sep, 22 10:17:05 01820083237 00:00:18 0.00
12 Sep, 22 23:03:29 01727664666 00:00:43 0.00 15 Sep, 22 16:38:36 01883607465 00:04:22 0.00
12 Sep, 22 23:04:27 01727664666 00:00:57 0.00 15 Sep, 22 20:06:03 01862024675 00:11:14 0.00
17 Sep, 22 11:14:28 01313081831 00:05:46 0.00 16 Sep, 22 18:19:13 01882100838 00:00:09 0.00
17 Sep, 22 18:28:48 01706424460 00:00:15 0.00 16 Sep, 22 20:01:27 01882100838 00:00:20 0.00
19 Sep, 22 20:57:51 01706424460 00:01:22 0.00 16 Sep, 22 20:35:55 01883607465 00:16:39 0.00
20 Sep, 22 15:29:29 01708143184 00:00:48 0.00 17 Sep, 22 06:04:34 01883607465 00:00:19 0.00
21 Sep, 22 21:13:38 01706424460 00:09:08 0.00 17 Sep, 22 06:10:14 01883607465 00:00:27 0.00
22 Sep, 22 18:38:21 01706424460 00:00:12 0.00 17 Sep, 22 20:27:10 01517110041 00:00:44 0.00
23 Sep, 22 19:44:34 01706424460 00:00:31 0.00 17 Sep, 22 20:46:55 01820083237 00:00:27 0.00
24 Sep, 22 15:10:41 01310768484 00:00:36 0.00 17 Sep, 22 21:08:27 01883607465 00:03:24 0.00
25 Sep, 22 10:54:21 01310768484 00:00:13 0.00 18 Sep, 22 12:39:26 01833914007 00:02:59 0.00
26 Sep, 22 19:56:55 01313081824 00:14:20 0.00 18 Sep, 22 22:10:06 01517110041 00:05:34 0.00
28 Sep, 22 09:34:42 01771020410 00:00:12 0.00 19 Sep, 22 21:42:15 01853403484 00:01:45 0.00
28 Sep, 22 10:36:47 01313081841 00:00:21 0.00 20 Sep, 22 09:36:53 01853403484 00:00:32 0.00
28 Sep, 22 10:39:05 01713850685 00:00:19 0.00 20 Sep, 22 10:14:04 01853403484 00:00:34 0.00
28 Sep, 22 16:06:36 01313081839 00:00:13 0.00 21 Sep, 22 11:41:06 01836651097 00:03:54 0.00
01 Oct, 22 23:01:21 01706424460 00:12:04 0.00 21 Sep, 22 15:40:09 01517110041 00:05:51 0.00
21 Sep, 22 17:51:11 01517110041 00:15:42 0.00
Total 0.00
21 Sep, 22 18:41:44 01517110041 00:09:52 0.00
GP-Others 21 Sep, 22 22:30:19 01517110041 00:43:43 0.00
02 Sep, 22 20:31:30 01676969645 00:16:38 0.00 22 Sep, 22 12:18:53 01820083237 00:00:18 0.00
02 Sep, 22 20:56:48 01517110041 00:00:13 0.00 22 Sep, 22 18:36:23 01517110041 00:00:50 0.00
02 Sep, 22 21:01:55 01517110041 00:01:21 0.00 22 Sep, 22 19:32:03 01820083237 00:00:33 0.00
02 Sep, 22 21:44:37 01517110041 00:07:06 0.00 22 Sep, 22 21:16:05 01820083237 00:00:52 0.00
02 Sep, 22 22:39:14 01517110041 00:00:30 0.00 22 Sep, 22 21:17:22 01812094072 00:00:35 0.00
03 Sep, 22 09:31:57 01521370594 00:09:49 0.00 23 Sep, 22 10:03:38 01883607465 00:00:33 0.00
03 Sep, 22 14:11:36 01836921906 00:04:48 0.00 23 Sep, 22 18:23:27 01882100838 00:00:10 0.00
04 Sep, 22 09:34:45 01969367236 00:00:23 0.00 24 Sep, 22 07:50:53 01836651097 00:01:03 0.00
05 Sep, 22 17:51:10 01836651097 00:01:40 0.00 24 Sep, 22 08:01:51 01883607465 00:03:56 0.00
06 Sep, 22 14:56:17 01517110041 00:00:09 0.00

Page 1 of 6
 Invoice
Account No. 1.287694885 Mobile No. : 01313081855
Itemised Bill Invoice No. : 0127733093
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

GP-Others net
03 Sep, 22 16:51:24 rg00009000005Agpinter 344.748 0.00
24 Sep, 22 17:05:05 01517110041 00:00:25 0.00
net
24 Sep, 22 18:21:44 01517110041 00:00:56 0.00 rg00009000005Agpinter
04 Sep, 22 10:03:06 226.172 0.00
25 Sep, 22 11:47:54 01610963632 00:01:01 0.00 net
25 Sep, 22 18:54:09 01517110041 00:00:27 0.00 04 Sep, 22 18:21:31 rg00009000005Agpinter 277.73 0.00
26 Sep, 22 15:44:04 01676531296 00:00:46 0.00 net
26 Sep, 22 23:42:51 01521485662 00:00:26 0.00 05 Sep, 22 01:12:59 rg00009000005Agpinter 266.806 0.00
net
27 Sep, 22 21:38:08 01517110041 00:07:25 0.00
05 Sep, 22 23:05:39 rg00009000005Agpinter 0.267 0.00
28 Sep, 22 10:38:23 01521485662 00:00:20 0.00 net
28 Sep, 22 12:43:38 01521485662 00:00:20 0.00 06 Sep, 22 09:29:19 rg00009000005Agpinter 92.714 0.00
28 Sep, 22 17:35:02 01969367236 00:00:51 0.00 net
28 Sep, 22 19:41:13 01517110041 00:00:15 0.00 06 Sep, 22 11:44:22 rg00009000005Agpinter 72.294 0.00
net
28 Sep, 22 22:34:52 01517110041 00:01:58 0.00
06 Sep, 22 12:57:36 rg00009000005Agpinter 54.687 0.00
29 Sep, 22 12:41:45 01517110041 00:11:32 0.00 net
29 Sep, 22 12:59:21 01820083237 00:01:04 0.00 06 Sep, 22 14:43:32 rg00009000005Agpinter 5.552 0.00
29 Sep, 22 14:55:12 01517110041 00:08:41 0.00 net
29 Sep, 22 15:25:41 01517110041 00:24:37 0.00 06 Sep, 22 17:46:26 rg00009000005Agpinter 8.593 0.00
29 Sep, 22 17:40:21 01517110041 00:10:25 0.00 net
06 Sep, 22 19:31:25 rg00009000005Agpinter 84.121 0.00
30 Sep, 22 11:47:31 01517110041 00:05:40 0.00
net
30 Sep, 22 12:30:52 01517110041 00:02:04 0.00 06 Sep, 22 20:50:23 rg00009000005Agpinter 26.733 0.00
30 Sep, 22 14:42:37 01676969645 00:01:01 0.00 net
30 Sep, 22 14:46:35 01676969645 00:00:43 0.00 07 Sep, 22 09:23:12 rg00009000005Agpinter 0.635 0.00
30 Sep, 22 14:48:59 01517110041 00:00:26 0.00 net
07 Sep, 22 12:27:30 rg00009000005Agpinter 7.011 0.00
30 Sep, 22 15:19:56 01517110041 00:07:09 0.00
net
30 Sep, 22 15:36:44 01517110041 00:09:16 0.00 rg00009000005Agpinter
07 Sep, 22 13:03:09 0.231 0.00
30 Sep, 22 18:56:13 01843690630 00:07:01 0.00 net
30 Sep, 22 19:03:32 01517110041 00:01:06 0.00 07 Sep, 22 16:18:18 rg00009000005Agpinter 0.021 0.00
30 Sep, 22 19:08:30 01820083237 00:00:35 0.00 net
30 Sep, 22 19:30:14 01517110041 00:00:36 0.00 07 Sep, 22 19:39:40 rg00009000005Agpinter 766.833 0.00
net
01 Oct, 22 14:32:10 01517110041 00:07:47 0.00
08 Sep, 22 15:12:55 rg00009000005Agpinter 56.941 0.00
01 Oct, 22 14:46:40 01517110041 00:15:05 0.00 net
01 Oct, 22 15:04:04 01517110041 00:09:38 0.00 08 Sep, 22 22:01:14 rg00009000005Agpinter 16.976 0.00
01 Oct, 22 15:52:32 01821589223 00:00:32 0.00 net
01 Oct, 22 17:00:37 01517110041 00:16:24 0.00 08 Sep, 22 23:00:14 rg00009000005Agpinter 27.449 0.00
net
01 Oct, 22 19:23:55 01820083237 00:04:07 0.00
09 Sep, 22 07:51:06 rg00009000005Agpinter 0.682 0.00
01 Oct, 22 21:04:35 01820083237 00:02:55 0.00 net
02 Oct, 22 09:19:58 01820083237 00:00:17 0.00 09 Sep, 22 08:07:40 rg00009000005Agpinter 0.011 0.00
02 Oct, 22 10:11:02 01820083237 00:00:07 0.00 net
02 Oct, 22 16:55:57 01821589223 00:00:11 0.00 09 Sep, 22 08:08:54 rg00009000005Agpinter 4.141 0.00
net
Total 0.00 rg00009000005Agpinter
09 Sep, 22 13:18:55 271.101 0.00
SMS Content Download net
02 Oct, 22 22:10:32 16222 2.00 10 Sep, 22 03:22:39 rg00009000005Agpinter 55.716 0.00
net
Total 2.00 10 Sep, 22 15:27:31 rg00009000005Agpinter 304.228 0.00
EDGE/3G Browsing & Content net
02 Sep, 22 20:05:41 rg00009000005Agpinter 44.115 0.00 10 Sep, 22 23:51:34 rg00009000005Agpinter 1.556 0.00

Page 2 of 6
 Invoice
Account No. 1.287694885 Mobile No. : 01313081855
Itemised Bill Invoice No. : 0127733093
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

EDGE/3G Browsing & Content 20 Sep, 22 09:16:13 rg00009000005Agpinter 68.693 0.00

net
net
20 Sep, 22 14:38:47 rg00009000005Agpinter 1.315 0.00
11 Sep, 22 08:34:57 rg00009000005Agpinter 18.657 0.00 net
net 20 Sep, 22 17:51:09 rg00009000005Agpinter 9.723 0.00
11 Sep, 22 16:09:14 rg00009000005Agpinter 0.159 0.00 net
net 21 Sep, 22 08:19:47 rg00009000005Agpinter 11.157 0.00
12 Sep, 22 11:04:50 rg00009000005Agpinter 37.672 0.00 net
net 21 Sep, 22 11:45:35 rg00009000005Agpinter 23.987 0.00
12 Sep, 22 13:34:02 rg00009000005Agpinter 19.706 0.00 net
net 22 Sep, 22 09:55:14 rg00009000005Agpinter 35.485 0.00
12 Sep, 22 16:52:55 rg00009000005Agpinter 53.334 0.00 net
net 22 Sep, 22 13:03:50 rg00009000005Agpinter 10.858 0.00
13 Sep, 22 15:52:49 rg00009000005Agpinter 73.632 0.00 net
net 22 Sep, 22 13:22:47 rg00009000005Agpinter 51.14 0.00
13 Sep, 22 18:55:02 rg00009000005Agpinter 0.002 0.00 net
net 22 Sep, 22 14:57:02 rg00009000005Agpinter 20.524 0.00
14 Sep, 22 05:25:04 rg00009000005Agpinter 332.338 0.00 net
net 22 Sep, 22 20:24:12 rg00009000005Agpinter 86.076 0.00
14 Sep, 22 14:00:26 rg00009000005Agpinter 1088.834 0.00 net
net 23 Sep, 22 07:26:08 rg00009000005Agpinter 48.072 0.00
15 Sep, 22 08:52:49 rg00009000005Agpinter 68.307 0.00 net
net 23 Sep, 22 19:27:17 rg00009000005Agpinter 3.018 0.00
16 Sep, 22 01:15:20 rg00009000005Agpinter 218.747 0.00 net
net 23 Sep, 22 20:13:20 rg00009000005Agpinter 2.45 0.00
16 Sep, 22 10:43:18 rg00009000005Agpinter 2.985 0.00 net
net 23 Sep, 22 20:30:20 rg00009000005Agpinter 3.304 0.00
16 Sep, 22 10:45:04 rg00009000005Agpinter 73.051 0.00 net
net 23 Sep, 22 20:59:50 rg00009000005Agpinter 29.621 0.00
16 Sep, 22 11:49:17 rg00009000005Agpinter 50.592 0.00 net
net 24 Sep, 22 09:20:32 rg00009000005Agpinter 40.182 0.00
16 Sep, 22 15:36:01 rg00009000005Agpinter 21.435 0.00 net
net 24 Sep, 22 22:03:06 rg00009000005Agpinter 40.483 0.00
16 Sep, 22 20:52:49 rg00009000005Agpinter 281.302 0.00 net
net 25 Sep, 22 12:11:31 rg00009000005Agpinter 457.427 0.00
16 Sep, 22 23:56:52 rg00009000005Agpinter 98.787 0.00 net
net 25 Sep, 22 21:55:01 rg00009000005Agpinter 1221.562 0.00
17 Sep, 22 08:29:43 rg00009000005Agpinter 42.076 0.00 net
net 26 Sep, 22 08:14:09 rg00009000005Agpinter 194.572 0.00
17 Sep, 22 14:38:42 rg00009000005Agpinter 38.954 0.00 net
net 26 Sep, 22 19:46:41 rg00009000005Agpinter 249.532 0.00
17 Sep, 22 15:16:48 rg00009000005Agpinter 398.441 0.00 net
net 27 Sep, 22 10:07:57 rg00009000005Agpinter 0.001 0.00
17 Sep, 22 16:15:59 rg00009000005Agpinter 174.049 0.00 net
net 28 Sep, 22 09:11:22 rg00009000005Agpinter 286.102 0.00
18 Sep, 22 06:14:35 rg00009000005Agpinter 218.609 0.00 net
net 28 Sep, 22 16:00:05 rg00009000005Agpinter 434.829 0.00
18 Sep, 22 15:53:06 rg00009000005Agpinter 0.011 0.00 net
net 28 Sep, 22 17:35:55 rg00009000005Agpinter 78.04 0.00
18 Sep, 22 15:57:13 rg00009000005Agpinter 173.501 0.00 net
net 29 Sep, 22 18:14:41 rg00009000005Agpinter 1.396 0.00
18 Sep, 22 22:22:44 rg00009000005Agpinter 18.311 0.00 net
net 29 Sep, 22 20:39:43 rg00009000005Agpinter 13.377 0.00
18 Sep, 22 23:34:24 rg00009000005Agpinter 94.502 0.00 net
net

Page 3 of 6
 Invoice
Account No. 1.287694885 Mobile No. : 01313081855
Itemised Bill Invoice No. : 0127733093
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

EDGE/3G Browsing & Content 12 Sep, 22 12:33:43 08801517110041 00:01:00 0.00

30 Sep, 22 06:53:12 rg00009000005Agpinter 16.928 0.00 12 Sep, 22 13:32:24 8801716502841 00:01:00 0.00
net 12 Sep, 22 16:39:46 8801313081830 00:02:00 0.00
30 Sep, 22 12:02:15 rg00009000005Agpinter 4.753 0.00 12 Sep, 22 16:47:11 8801313081830 00:01:00 0.00
net 12 Sep, 22 18:04:29 8801313081830 00:01:00 0.00
30 Sep, 22 13:58:52 rg00009000005Agpinter 0.238 0.00 12 Sep, 22 19:08:47 01713850658 00:01:00 0.00
net
12 Sep, 22 19:44:59 01713850658 00:01:00 0.00
30 Sep, 22 19:19:38 rg00009000005Agpinter 27.054 0.00
net 12 Sep, 22 19:50:39 01730335115 00:01:00 0.00
30 Sep, 22 23:43:30 rg00009000005Agpinter 29.862 0.00 12 Sep, 22 20:21:51 01713850658 00:01:00 0.00
net 12 Sep, 22 20:30:17 01313081854 00:01:00 0.00
01 Oct, 22 13:27:30 rg00009000005Agpinter 0.005 0.00 12 Sep, 22 21:16:55 8801517110041 00:01:00 0.00
net
13 Sep, 22 16:36:31 8801820083237 00:01:00 0.00
01 Oct, 22 19:02:06 rg00009000005Agpinter 121.817 0.00
net 14 Sep, 22 12:57:32 8801820083237 00:01:00 0.00
01 Oct, 22 21:35:00 rg00009000005Agpinter 2.285 0.00 15 Sep, 22 13:52:42 8801820083237 00:01:00 0.00
net 16 Sep, 22 18:53:43 8801882100838 00:01:00 0.00
02 Oct, 22 02:20:47 rg00009000005Agpinter 114.312 0.00 17 Sep, 22 09:37:12 01706424460 00:01:00 0.00
net
17 Sep, 22 19:32:13 8801820083237 00:01:00 0.00
02 Oct, 22 13:28:14 rg00009000005Agpinter 167.156 0.00
net 17 Sep, 22 19:36:43 01706424460 00:01:00 0.00
02 Oct, 22 19:40:36 rg00009000005Agpinter 31.558 0.00 17 Sep, 22 19:51:29 8801882100838 00:01:00 0.00
net 17 Sep, 22 20:26:48 8801517110041 00:01:00 0.00
02 Oct, 22 21:09:53 rg00009000005Agpinter 203.302 0.00 18 Sep, 22 08:05:51 8801820083237 00:01:00 0.00
net 18 Sep, 22 20:15:06 8801517110041 00:02:00 0.00
02 Oct, 22 21:19:34 rg00009000005Agpinter 26.563 0.00
18 Sep, 22 21:27:20 8801820083237 00:01:00 0.00
net
02 Oct, 22 21:33:50 rg00009000005Agpinter 1049.758 0.00 19 Sep, 22 13:08:48 01714211509 00:01:00 0.00
net 19 Sep, 22 16:58:57 8801820083237 00:02:00 0.00
02 Oct, 22 22:10:42 rg00009000005Agpinter 208.715 0.00 19 Sep, 22 20:32:01 01706424460 00:01:00 0.00
net 20 Sep, 22 10:34:43 8801313081830 00:01:00 0.00
Total 0.00 20 Sep, 22 10:48:59 8801313081830 00:01:00 0.00
Incoming Calls (BTCL) 21 Sep, 22 14:56:25 01708143184 00:04:00 0.00
02 Sep, 22 20:22:25 01313081831 00:01:00 0.00 22 Sep, 22 09:14:13 8801517110041 00:01:00 0.00
02 Sep, 22 20:51:54 8801820083237 00:01:00 0.00 22 Sep, 22 14:08:09 01706424460 00:01:00 0.00
02 Sep, 22 20:56:29 08801517110041 00:01:00 0.00 22 Sep, 22 18:52:57 01706424460 00:01:00 0.00
03 Sep, 22 00:49:28 8801313081839 00:01:00 0.00 22 Sep, 22 20:41:34 8801882100838 00:01:00 0.00
03 Sep, 22 12:11:08 8801882100838 00:02:00 0.00 22 Sep, 22 21:22:11 8801812094072 00:01:00 0.00
03 Sep, 22 19:45:07 8801820083237 00:01:00 0.00 22 Sep, 22 21:42:35 8801812094072 00:02:00 0.00
04 Sep, 22 19:27:49 01706424460 00:01:00 0.00 23 Sep, 22 18:18:00 01706424460 00:01:00 0.00
04 Sep, 22 19:44:03 8801517110041 00:01:00 0.00 23 Sep, 22 18:35:57 01706424460 00:01:00 0.00
06 Sep, 22 08:56:37 01706424460 00:02:00 0.00 23 Sep, 22 18:46:21 8801882100838 00:01:00 0.00
06 Sep, 22 10:15:24 8801517110041 00:01:00 0.00 23 Sep, 22 19:01:29 01310768484 00:01:00 0.00
06 Sep, 22 14:31:50 8801820083237 00:01:00 0.00 23 Sep, 22 19:06:46 01706424460 00:01:00 0.00
06 Sep, 22 14:33:21 8801820083237 00:01:00 0.00 23 Sep, 22 19:07:11 8801882100838 00:01:00 0.00
07 Sep, 22 16:16:46 8801833914007 00:01:00 0.00 24 Sep, 22 17:04:34 08801517110041 00:01:00 0.00
08 Sep, 22 18:17:59 01313081831 00:02:00 0.00 28 Sep, 22 09:10:33 01713850685 00:01:00 0.00
08 Sep, 22 20:12:38 8801882100838 00:01:00 0.00 28 Sep, 22 11:20:54 8801521485662 00:01:00 0.00
10 Sep, 22 09:23:41 8801820083237 00:01:00 0.00 28 Sep, 22 18:27:37 8801969367236 00:01:00 0.00
10 Sep, 22 19:57:48 8801820083237 00:01:00 0.00 29 Sep, 22 18:13:21 8801882100838 00:01:00 0.00

Page 4 of 6
 Invoice
Account No. 1.287694885 Mobile No. : 01313081855
Itemised Bill Invoice No. : 0127733093
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

Incoming Calls (BTCL) 15 Sep, 22 12:35:31 8801700000600 0.00

29 Sep, 22 22:04:08 8801840352180 00:03:00 0.00 16 Sep, 22 11:11:09 8801700000600 0.00
30 Sep, 22 18:50:59 8801843690630 00:05:00 0.00 16 Sep, 22 18:56:38 8801700000600 0.00
01 Oct, 22 19:36:58 8801820083237 00:01:00 0.00 16 Sep, 22 18:56:38 8801700000600 0.00
02 Oct, 22 12:06:38 01718478407 00:02:00 0.00 16 Sep, 22 18:56:38 8801700000600 0.00
02 Oct, 22 13:02:57 8801820083237 00:01:00 0.00 17 Sep, 22 09:11:35 8801700000600 0.00
02 Oct, 22 14:34:19 8801820083237 00:01:00 0.00 17 Sep, 22 09:11:35 8801700000600 0.00
02 Oct, 22 18:38:30 8801517110041 00:01:00 0.00 17 Sep, 22 09:11:36 8801700000600 0.00
02 Oct, 22 20:40:23 8801820083237 00:04:00 0.00 17 Sep, 22 11:17:30 8801700000600 0.00
17 Sep, 22 11:17:45 8801700000600 0.00
Total 0.00
17 Sep, 22 14:28:36 8801700000600 0.00
SMS Incoming 17 Sep, 22 17:30:06 8801700000600 0.00
03 Sep, 22 09:57:29 8801700000600 0.00 17 Sep, 22 17:30:09 8801700000600 0.00
03 Sep, 22 09:57:54 8801700000600 0.00 17 Sep, 22 17:30:10 8801700000600 0.00
03 Sep, 22 17:51:06 8801700000600 0.00 18 Sep, 22 11:06:07 8801700000600 0.00
03 Sep, 22 17:51:06 8801700000600 0.00 19 Sep, 22 08:10:08 8801700000600 0.00
04 Sep, 22 11:40:53 8801700000600 0.00 19 Sep, 22 08:10:08 8801700000600 0.00
04 Sep, 22 11:40:53 8801700000600 0.00 19 Sep, 22 16:21:22 8801700000600 0.00
04 Sep, 22 11:46:07 8801700000600 0.00 20 Sep, 22 17:22:58 8801700000600 0.00
04 Sep, 22 11:51:20 8801700000600 0.00 20 Sep, 22 18:30:07 880150159999 0.00
05 Sep, 22 18:19:15 8801700000600 0.00 20 Sep, 22 20:22:02 8801700000600 0.00
05 Sep, 22 18:19:16 8801700000600 0.00 20 Sep, 22 20:22:02 8801700000600 0.00
07 Sep, 22 14:52:13 8801700000600 0.00 22 Sep, 22 15:35:14 8801700000600 0.00
07 Sep, 22 14:52:18 8801700000600 0.00 22 Sep, 22 15:35:15 8801700000600 0.00
07 Sep, 22 18:57:54 8801700000600 0.00 22 Sep, 22 20:33:13 8801700000600 0.00
07 Sep, 22 18:57:55 8801700000600 0.00 22 Sep, 22 20:33:14 8801700000600 0.00
08 Sep, 22 10:49:22 8801700000600 0.00 22 Sep, 22 20:33:14 8801700000600 0.00
08 Sep, 22 18:15:54 8801700000600 0.00 22 Sep, 22 20:33:14 8801700000600 0.00
09 Sep, 22 11:33:46 8801700000600 0.00 22 Sep, 22 20:33:14 8801700000600 0.00
09 Sep, 22 11:33:47 8801700000600 0.00 22 Sep, 22 21:06:34 8801700000600 0.00
10 Sep, 22 08:24:15 8801700000600 0.00 22 Sep, 22 21:06:35 8801700000600 0.00
10 Sep, 22 08:24:16 8801700000600 0.00 22 Sep, 22 21:06:35 8801700000600 0.00
10 Sep, 22 08:24:16 8801700000600 0.00 23 Sep, 22 12:08:15 8801700000600 0.00
10 Sep, 22 08:24:16 8801700000600 0.00 23 Sep, 22 12:08:15 8801700000600 0.00
10 Sep, 22 19:27:24 8801700000600 0.00 23 Sep, 22 14:07:32 8801700000600 0.00
10 Sep, 22 19:27:25 8801700000600 0.00 23 Sep, 22 14:07:33 8801700000600 0.00
10 Sep, 22 19:27:25 8801700000600 0.00 24 Sep, 22 20:55:30 8801700000600 0.00
10 Sep, 22 19:27:25 8801700000600 0.00 26 Sep, 22 08:14:42 8801700000600 0.00
11 Sep, 22 18:58:15 8801700000600 0.00 26 Sep, 22 08:14:42 8801700000600 0.00
12 Sep, 22 14:00:15 8801700000600 0.00 26 Sep, 22 13:44:57 8801700000600 0.00
12 Sep, 22 14:00:15 8801700000600 0.00 26 Sep, 22 13:44:57 8801700000600 0.00
14 Sep, 22 18:02:10 8801700000600 0.00 26 Sep, 22 15:15:46 8801700000600 0.00
15 Sep, 22 12:30:46 8801700000600 0.00 26 Sep, 22 19:09:36 8801700000600 0.00
15 Sep, 22 12:30:47 8801700000600 0.00 26 Sep, 22 19:09:36 8801700000600 0.00
15 Sep, 22 12:30:47 8801700000600 0.00 27 Sep, 22 11:06:31 8801700000600 0.00
15 Sep, 22 12:35:30 8801700000600 0.00

Page 5 of 6
 Invoice
Account No. 1.287694885 Mobile No. : 01313081855
Itemised Bill Invoice No. : 0127733093
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

SMS Incoming
27 Sep, 22 11:06:31 8801700000600 0.00
27 Sep, 22 11:06:31 8801700000600 0.00
27 Sep, 22 13:46:56 8801700000600 0.00
27 Sep, 22 13:46:57 8801700000600 0.00
27 Sep, 22 14:17:32 8801700000600 0.00
27 Sep, 22 14:17:32 8801700000600 0.00
27 Sep, 22 17:34:31 8801700000600 0.00
27 Sep, 22 17:34:32 8801700000600 0.00
27 Sep, 22 20:14:12 8801700000600 0.00
27 Sep, 22 20:14:13 8801700000600 0.00
28 Sep, 22 08:14:41 8801700000600 0.00
28 Sep, 22 08:14:42 8801700000600 0.00
28 Sep, 22 08:39:42 8801700000600 0.00
28 Sep, 22 08:39:42 8801700000600 0.00
28 Sep, 22 15:28:06 8801700000600 0.00
28 Sep, 22 15:28:06 8801700000600 0.00
29 Sep, 22 12:12:19 8801700000600 0.00
29 Sep, 22 12:12:20 8801700000600 0.00
29 Sep, 22 14:05:45 8801700000600 0.00
29 Sep, 22 14:05:46 8801700000600 0.00
30 Sep, 22 08:14:40 8801700000600 0.00
30 Sep, 22 08:14:41 8801700000600 0.00
30 Sep, 22 13:47:02 8801700000600 0.00
30 Sep, 22 13:47:03 8801700000600 0.00
30 Sep, 22 15:00:40 8801700000600 0.00
30 Sep, 22 15:00:40 8801700000600 0.00
30 Sep, 22 16:09:53 8801700000600 0.00
30 Sep, 22 16:09:54 8801700000600 0.00
30 Sep, 22 16:09:54 8801700000600 0.00
01 Oct, 22 09:13:52 8801700000600 0.00
01 Oct, 22 09:13:53 8801700000600 0.00
01 Oct, 22 12:02:00 8801700000600 0.00
01 Oct, 22 12:02:00 8801700000600 0.00
01 Oct, 22 19:29:46 8801700000600 0.00
01 Oct, 22 19:29:47 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: 1.287695111 and view usage anytime.
Previous Amount Due : 1,000.30 BDT
Mobile Number: 01313081856 Payments : 600.00 BDT
Invoice No: 0127747781 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 457.43 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 857.73 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPCS0300A0035840000030038387 288.08
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:53:30 0:00:00 37.43
GP-Others 0:05:30 0:00:00 3.85
CUG 0:27:50 0:00:00 12.46
SMS
General SMS 0.00 1.00
BTCL Calls – (Outgoing)
Local 0:00:40 0:00:00 0.47
Value Added Tax (VAT) (a) 59.22
Data (15%) 0.00
Non Data (15%) 59.22
Supplementary Duty (SD) (b) 51.49
Data (15%) 0.00
Non Data (15%) 51.49
Surcharge(SC) (1%) (c) 3.43
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 343.29

Total Current Charges: (a+b+c+d+e) 457.43

Total TAX (SD & Total VAT) (a+b) 110.71

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: 1.287695113 and view usage anytime.
Previous Amount Due : 224.15 BDT
Mobile Number: 01313081857 Payments : 500.00 BDT
Invoice No: 0127666522 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 847.29 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 571.44 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMmygp_COMBO800M35GBDA37DA124V30D 599.62
CRMMYGP_FLPVS0050Z0000000000007003536 26.54
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 11:34:48 11:34:48 0.00
GP-Others 2:59:51 2:59:51 0.00
SMS
General SMS 0.00 1.00
VAS
EDGE/3G Browsing & Content 37675.51 MB 37671.31 MB 4.20
Voice Based Infotainment 4.50
BTCL Calls – (Outgoing)
Local 0:01:44 0:01:44 0.00
Value Added Tax (VAT) (a) 109.69
Data (15%) 0.73
Non Data (15%) 108.96
Supplementary Duty (SD) (b) 95.38
Data (15%) 0.63
Non Data (15%) 94.75
Surcharge(SC) (1%) (c) 6.36
Total Usage -Data (d) 4.20
Total Usage -Non Data (e) 631.66

Total Current Charges: (a+b+c+d+e) 847.29

Total TAX (SD & Total VAT) (a+b) 205.07

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: 1.287695066 and view usage anytime.
Previous Amount Due : 650.10 BDT
Mobile Number: 01313081858 Payments : 432.00 BDT
Invoice No: 0127716384 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 393.26 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 611.36 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:35:00 0:00:00 108.50
GP-Others 3:57:10 0:00:00 166.07
CUG 0:45:50 0:00:00 20.56
Value Added Tax (VAT) (a) 50.91
Data (15%) 0.00
Non Data (15%) 50.91
Supplementary Duty (SD) (b) 44.27
Data (15%) 0.00
Non Data (15%) 44.27
Surcharge(SC) (1%) (c) 2.95
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 295.13

Total Current Charges: (a+b+c+d+e) 393.26

Total TAX (SD & Total VAT) (a+b) 95.18

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: 1.287695115 and view usage anytime.
Previous Amount Due : 797.51 BDT
Mobile Number: 01313081859 Payments : 700.00 BDT
Invoice No: 0127701735 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 700.56 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 798.07 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 3:37:46 3:37:46 0.00
GP-Others 20:35:27 20:35:27 0.00
SMS
General SMS 8.00 -0.04
VAS
Voice Based Infotainment 62.75
BTCL Calls – (Outgoing)
Local 1:33:32 1:33:32 0.00
Value Added Tax (VAT) (a) 90.69
Data (15%) 0.00
Non Data (15%) 90.69
Supplementary Duty (SD) (b) 78.86
Data (15%) 0.00
Non Data (15%) 78.86
Surcharge(SC) (1%) (c) 5.26
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 525.75

Total Current Charges: (a+b+c+d+e) 700.56

Total TAX (SD & Total VAT) (a+b) 169.55

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,
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 : 697.88 BDT
Mobile Number: 01313081860 Payments : 368.00 BDT
Invoice No: 0127733094 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 582.02 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 911.90 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 7:43:30 0:00:30 324.07
GP-Others 2:21:50 0:00:00 99.27
CUG 0:13:50 0:00:00 6.21
SMS
General SMS 0.00 7.25
Value Added Tax (VAT) (a) 75.34
Data (15%) 0.00
Non Data (15%) 75.34
Supplementary Duty (SD) (b) 65.52
Data (15%) 0.00
Non Data (15%) 65.52
Surcharge(SC) (1%) (c) 4.37
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 436.79

Total Current Charges: (a+b+c+d+e) 582.02

Total TAX (SD & Total VAT) (a+b) 140.86

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: 1.287695152 and view usage anytime.
Previous Amount Due : 347.57 BDT
Mobile Number: 01313081861 Payments : 500.00 BDT
Invoice No: 0127741265 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 392.75 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 240.32 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:10:10 0:00:00 133.07
GP-Others 1:44:20 0:00:00 73.03
CUG 0:00:20 0:00:00 0.15
International Calls – (Outgoing)
ISD 0:05:30 0:00:00 88.00
SMS
General SMS 0.00 0.50
Value Added Tax (VAT) (a) 50.84
Data (15%) 0.00
Non Data (15%) 50.84
Supplementary Duty (SD) (b) 44.21
Data (15%) 0.00
Non Data (15%) 44.21
Surcharge(SC) (1%) (c) 2.95
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 294.75

Total Current Charges: (a+b+c+d+e) 392.75

Total TAX (SD & Total VAT) (a+b) 95.05

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: 1.287695009 and view usage anytime.
Previous Amount Due : (22.40) BDT
Mobile Number: 01313081862 Payments : 227.00 BDT
Invoice No: 0127720432 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 216.38 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : (33.02) BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:54:30 0:00:00 38.14
GP-Others 2:18:20 0:00:00 96.80
CUG 0:40:50 0:00:00 18.31
SMS
General SMS 0.0 5.75
BTCL Calls – (Outgoing)
Local 0:04:50 0:00:00 3.39
Value Added Tax (VAT) (a) 28.01
Data (15%) 0.00
Non Data (15%) 28.01
Supplementary Duty (SD) (b) 24.36
Data (15%) 0.00
Non Data (15%) 24.36
Surcharge(SC) (1%) (c) 1.62
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 162.39

Total Current Charges: (a+b+c+d+e) 216.38

Total TAX (SD & Total VAT) (a+b) 52.37

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,
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 : 1,129.59 BDT
Mobile Number: 01313081863 Payments : 500.00 BDT
Invoice No: 0127713115 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 1,053.83 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 1,683.42 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 10:26:50 0:00:30 438.32
GP-Others 8:16:50 0:00:00 347.66
CUG 0:09:40 0:00:00 4.31
BTCL Calls – (Outgoing)
Local 0:00:50 0:00:00 0.58
Value Added Tax (VAT) (a) 136.42
Data (15%) 0.00
Non Data (15%) 136.42
Supplementary Duty (SD) (b) 118.63
Data (15%) 0.00
Non Data (15%) 118.63
Surcharge(SC) (1%) (c) 7.91
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 790.87

Total Current Charges: (a+b+c+d+e) 1,053.83

Total TAX (SD & Total VAT) (a+b) 255.05

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: 1.287694988 and view usage anytime.
Previous Amount Due : 996.01 BDT
Mobile Number: 01313081864 Payments : 500.00 BDT
Invoice No: 0127733095 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 493.61 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 989.62 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMmygp_COMBO300M12GBDA79DA124V30DAYS 366.98
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:38:36 0:36:36 1.40
GP-Others 1:09:52 1:08:42 0.82
SMS
General SMS 0.00 1.00
VAS
EDGE/3G Browsing & Content 29320.29 MB 29320.29 MB 0.01
Voice Based Infotainment 0.25
Value Added Tax (VAT) (a) 63.90
Data (15%) 0.00
Non Data (15%) 63.90
Supplementary Duty (SD) (b) 55.57
Data (15%) 0.00
Non Data (15%) 55.57
Surcharge(SC) (1%) (c) 3.70
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 370.44

Total Current Charges: (a+b+c+d+e) 493.61

Total TAX (SD & Total VAT) (a+b) 119.47

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: 1.287694989 and view usage anytime.
Previous Amount Due : 4,389.50 BDT
Mobile Number: 01313081865 Payments : 500.00 BDT
Invoice No: 0127760931 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 3,889.50 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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: 1.287695067 and view usage anytime.
Previous Amount Due : 1,167.07 BDT
Mobile Number: 01313081866 Payments : 399.00 BDT
Invoice No: 0127741264 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 789.40 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 1,557.47 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 13:04:00 0:00:30 548.29
GP-Others 0:47:50 0:00:00 33.51
SMS
General SMS 0.00 10.50
BTCL Calls – (Outgoing)
Local 0:00:10 0:00:00 0.12
Value Added Tax (VAT) (a) 102.19
Data (15%) 0.00
Non Data (15%) 102.19
Supplementary Duty (SD) (b) 88.86
Data (15%) 0.00
Non Data (15%) 88.86
Surcharge(SC) (1%) (c) 5.92
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 592.42

Total Current Charges: (a+b+c+d+e) 789.40

Total TAX (SD & Total VAT) (a+b) 191.06

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: 1.287695010 and view usage anytime.
Previous Amount Due : 1,173.99 BDT
Mobile Number: 01313081867 Payments : 500.00 BDT
Invoice No: 0127758169 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 333.24 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 1,007.23 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
Internet and Other Package Charge 183.86
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:17:20 0:00:00 12.13
GP-Others 1:15:20 0:00:00 52.73
CUG 0:00:50 0:00:00 0.37
SMS
General SMS 0.0 1.00
VAS
EDGE/3G Browsing & Content 2663.53 MB 2663.53 MB 0.00
Value Added Tax (VAT) (a) 43.14
Data (15%) 31.71
Non Data (15%) 11.42
Supplementary Duty (SD) (b) 37.51
Data (15%) 27.58
Non Data (15%) 9.93
Surcharge(SC) (1%) (c) 2.50
Total Usage -Data (d) 183.86
Total Usage -Non Data (e) 66.23

Total Current Charges: (a+b+c+d+e) 333.24

Total TAX (SD & Total VAT) (a+b) 80.65

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,
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 : 512.51 BDT
Mobile Number: 01313081868 Payments : 500.00 BDT
Invoice No: 0127743431 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 705.99 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 718.50 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPVP0500Z0000000000030030700 230.39
CRMMYGP_FLPVP0300Z0000000000030019900 298.68
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 9:34:26 9:34:26 0.00
GP-Others 16:37:18 16:37:18 0.00
SMS
General SMS 0.00 0.75
BTCL Calls – (Outgoing)
Local 0:00:26 0:00:26 0.00
Value Added Tax (VAT) (a) 91.40
Data (15%) 0.00
Non Data (15%) 91.40
Supplementary Duty (SD) (b) 79.48
Data (15%) 0.00
Non Data (15%) 79.48
Surcharge(SC) (1%) (c) 5.30
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 529.82

Total Current Charges: (a+b+c+d+e) 705.99

Total TAX (SD & Total VAT) (a+b) 170.87

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: 1.287695153 and view usage anytime.
Previous Amount Due : 500.07 BDT
Mobile Number: 01313081869 Payments : 750.00 BDT
Invoice No: 0127782511 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 773.82 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 523.89 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPCS0300A0153600000030047704 358.00
CRMMYGP_FLPCS0100A0025600000030026508 198.93
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-Others 0:31:20 0:00:00 21.92
SMS
General SMS 0.00 0.25
BTCL Calls – (Outgoing)
Local 0:02:20 0:00:00 1.63
Value Added Tax (VAT) (a) 100.17
Data (15%) 0.00
Non Data (15%) 100.17
Supplementary Duty (SD) (b) 87.11
Data (15%) 0.00
Non Data (15%) 87.11
Surcharge(SC) (1%) (c) 5.81
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 580.73

Total Current Charges: (a+b+c+d+e) 773.82

Total TAX (SD & Total VAT) (a+b) 187.28

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: 1.287695117 and view usage anytime.
Previous Amount Due : (1.38) BDT
Mobile Number: 01313081870 Payments : 0.00 BDT
Invoice No: 0075466620 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : (1.38) BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 : 356.41 BDT
Mobile Number: 01313081871 Payments : 356.41 BDT
Invoice No: 0127758170 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 421.55 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 421.55 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:13:20 0:00:00 261.21
GP-Others 0:41:10 0:00:00 28.81
CUG 0:14:00 0:00:00 6.29
SMS
General SMS 0.0 0.50
VAS
EDGE/3G Browsing & Content 4.25 MB 0.00 MB 4.24
Voice Based Infotainment 10.75
BTCL Calls – (Outgoing)
Local 0:06:30 0:00:00 4.56
Value Added Tax (VAT) (a) 54.57
Data (15%) 0.73
Non Data (15%) 53.84
Supplementary Duty (SD) (b) 47.45
Data (15%) 0.64
Non Data (15%) 46.82
Surcharge(SC) (1%) (c) 3.16
Total Usage -Data (d) 4.24
Total Usage -Non Data (e) 312.12

Total Current Charges: (a+b+c+d+e) 421.55

Total TAX (SD & Total VAT) (a+b) 102.03

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: 1.287695068 and view usage anytime.
Previous Amount Due : (1.44) BDT
Mobile Number: 01313081872 Payments : 0.00 BDT
Invoice No: 0075585180 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : (1.44) BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 : 427.71 BDT
Mobile Number: 01313081873 Payments : 252.32 BDT
Invoice No: 0127752663 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 339.47 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 514.86 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:06:30 0:00:00 88.49
GP-Others 3:51:40 0:00:00 162.11
CUG 0:08:10 0:00:00 3.66
SMS
General SMS 0.00 0.50
Value Added Tax (VAT) (a) 43.95
Data (15%) 0.00
Non Data (15%) 43.95
Supplementary Duty (SD) (b) 38.22
Data (15%) 0.00
Non Data (15%) 38.22
Surcharge(SC) (1%) (c) 2.55
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 254.76

Total Current Charges: (a+b+c+d+e) 339.47

Total TAX (SD & Total VAT) (a+b) 82.16

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: 1.287694991 and view usage anytime.
Previous Amount Due : 350.24 BDT
Mobile Number: 01313081874 Payments : 350.00 BDT
Invoice No: 0127737809 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 530.45 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 530.69 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:00:40 0:00:00 84.47
GP-Others 6:35:20 0:00:00 276.69
CUG 1:19:00 0:00:00 35.43
SMS
General SMS 0.00 1.50
Value Added Tax (VAT) (a) 68.67
Data (15%) 0.00
Non Data (15%) 68.67
Supplementary Duty (SD) (b) 59.71
Data (15%) 0.00
Non Data (15%) 59.71
Surcharge(SC) (1%) (c) 3.98
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 398.09

Total Current Charges: (a+b+c+d+e) 530.45

Total TAX (SD & Total VAT) (a+b) 128.38

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,
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 : 1,214.05 BDT
Mobile Number: 01313081875 Payments : 954.00 BDT
Invoice No: 0127683920 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 1,086.04 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 1,346.09 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
Internet and Other Package Charge 409.86
App download and Other Charges 4.00
CRMmygp_COMBO310M512MBDA26DA124V30D 149.34
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:24:22 3:07:32 53.78
GP-Others 4:47:04 0:46:14 168.53
CUG 0:39:20 0:00:00 17.61
SMS
General SMS 16.0 1.42
VAS
EDGE/3G Browsing & Content 23168.26 MB 23168.26 MB 0.00
Voice Based Infotainment 10.50
BTCL Calls – (Outgoing)
Local 0:01:08 0:01:08 0.00
Value Added Tax (VAT) (a) 140.59
Data (15%) 70.70
Non Data (15%) 69.89
Supplementary Duty (SD) (b) 122.26
Data (15%) 61.48
Non Data (15%) 60.78
Surcharge(SC) (1%) (c) 8.15
Total Usage -Data (d) 409.86
Total Usage -Non Data (e) 405.18

Total Current Charges: (a+b+c+d+e) 1,086.04

Total TAX (SD & Total VAT) (a+b) 262.85

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: 1.297371517 and view usage anytime.

Mobile Number: 01313081876 Previous Amount Due : 17.80 BDT

Invoice No: 0127714675 Payments : 500.00 BDT
Invoice Date: 03 Oct, 22 Adjustments : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Current Charges : 496.28 BDT
Transport Nature and Number: Total Due Amount : 14.08 BDT
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPVS0050Z0000000000007003536 26.54
CMPmygp_COMBOCMP150M2GB158TKV30D32D203 118.57
CRMMYGP_FLPVS0150Z0000000000030012391 92.99
CRMmygp_SMS300TK20V30DA95 15.00
CMPmygp_COMBOCMP200M5GB130TKV30DA68R 97.56
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:05:21 1:59:01 4.43
GP-Others 0:08:21 0:07:11 0.82
CUG 0:29:40 0:00:00 13.28
SMS
General SMS 0.0 3.25
VAS
EDGE/3G Browsing & Content 11215.28 MB 11215.28 MB 0.00
Value Added Tax (VAT) (a) 64.25
Data (15%) 0.00
Non Data (15%) 64.25
Supplementary Duty (SD) (b) 55.87
Data (15%) 0.00
Non Data (15%) 55.87
Surcharge(SC) (1%) (c) 3.72
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 372.44
Total Current Charges: (a+b+c+d+e) 496.28

Total TAX (SD & Total VAT) (a+b) 120.12

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
 Invoice
Account No. 1.297371517 Mobile No. : 01313081876
Itemised Bill Invoice No. : 0127714675
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

Call Details & Usage Charges

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

GP-GP 07 Sep, 22 10:11:46 01755541512 00:00:40 0.00

03 Sep, 22 11:12:17 01741588390 00:00:19 0.00 07 Sep, 22 10:14:06 01755541423 00:01:55 0.00
03 Sep, 22 11:30:43 01741588390 00:00:44 0.00 08 Sep, 22 08:52:26 01709630379 00:00:37 0.00
03 Sep, 22 15:11:00 01741588390 00:01:03 0.00 08 Sep, 22 09:24:12 01709630300 00:00:43 0.00
04 Sep, 22 09:43:33 01709630300 00:04:55 0.00 08 Sep, 22 09:27:48 01709630300 00:00:18 0.00
04 Sep, 22 09:57:00 01713850634 00:00:27 0.00 08 Sep, 22 10:54:39 01755541512 00:00:22 0.00
04 Sep, 22 10:51:06 01708143172 00:00:12 0.00 08 Sep, 22 11:18:24 01755541512 00:00:06 0.00
04 Sep, 22 10:52:05 01709630329 00:00:29 0.00 08 Sep, 22 12:37:05 01737272197 00:00:49 0.00
04 Sep, 22 10:55:53 01708143172 00:00:16 0.00 08 Sep, 22 13:37:13 01737272197 00:00:30 0.00
04 Sep, 22 11:00:28 01755541530 00:01:31 0.00 08 Sep, 22 13:39:12 01737272197 00:00:28 0.00
04 Sep, 22 11:16:26 01755541530 00:00:11 0.00 08 Sep, 22 13:58:16 01737272197 00:00:19 0.00
04 Sep, 22 11:22:28 01755541530 00:00:36 0.00 08 Sep, 22 14:18:37 01737272197 00:00:42 0.00
04 Sep, 22 11:27:10 01755541530 00:00:41 0.00 08 Sep, 22 14:32:55 01708143170 00:00:32 0.00
04 Sep, 22 11:28:12 01713850634 00:00:58 0.00 08 Sep, 22 15:47:00 01737272197 00:01:07 0.00
04 Sep, 22 11:35:41 01755541511 00:00:55 0.00 11 Sep, 22 09:24:06 01709630349 00:00:31 0.00
04 Sep, 22 11:40:37 01755541530 00:00:56 0.00 11 Sep, 22 09:44:05 01709630349 00:00:42 0.00
04 Sep, 22 12:10:00 01709630329 00:00:20 0.00 11 Sep, 22 09:45:22 01755541512 00:00:45 0.00
04 Sep, 22 12:17:12 01709630329 00:00:33 0.00 11 Sep, 22 10:12:03 01755541512 00:00:15 0.00
04 Sep, 22 13:49:32 01709630313 00:00:47 0.00 11 Sep, 22 10:17:54 01755541512 00:01:05 0.00
05 Sep, 22 08:50:02 01755541511 00:00:29 0.00 11 Sep, 22 14:59:42 01755541530 00:01:16 0.00
05 Sep, 22 08:50:55 01709630329 00:00:33 0.00 11 Sep, 22 15:08:05 01755541439 00:00:28 0.00
05 Sep, 22 08:52:26 01321137219 00:02:14 0.00 11 Sep, 22 16:42:05 01709630356 00:01:08 0.00
05 Sep, 22 09:32:19 01755541530 00:00:10 0.00 12 Sep, 22 09:30:42 01755541439 00:00:48 0.00
05 Sep, 22 09:59:30 01321137219 00:00:24 0.00 12 Sep, 22 09:38:53 01709630300 00:00:23 0.00
05 Sep, 22 10:07:23 01321137219 00:00:43 0.00 12 Sep, 22 10:32:49 01755541439 00:00:16 0.00
05 Sep, 22 12:12:45 01718375611 00:00:21 0.00 12 Sep, 22 10:34:15 01755541512 00:01:20 0.00
05 Sep, 22 12:15:00 01709630313 00:00:39 0.00 12 Sep, 22 10:47:31 01755541439 00:00:38 0.00
05 Sep, 22 12:41:51 01709630313 00:00:06 0.00 12 Sep, 22 10:48:52 01755541426 00:00:28 0.00
05 Sep, 22 15:14:06 01737272197 00:00:40 0.00 12 Sep, 22 10:53:32 01708143173 00:00:33 0.00
05 Sep, 22 15:29:32 01755541530 00:01:01 0.00 12 Sep, 22 11:57:28 01755541405 00:00:10 0.00
05 Sep, 22 15:30:59 01715663608 00:01:35 0.00 12 Sep, 22 15:15:28 01755541530 00:00:10 0.00
05 Sep, 22 16:38:19 01755541405 00:00:20 0.00 13 Sep, 22 10:32:15 01709630329 00:00:16 0.00
06 Sep, 22 10:36:54 01755541405 00:00:38 0.00 13 Sep, 22 10:44:15 01709630300 00:00:26 0.00
06 Sep, 22 10:53:18 01709630356 00:01:49 0.00 13 Sep, 22 11:05:40 01709630329 00:00:22 0.00
06 Sep, 22 11:06:31 01709630356 00:00:38 0.00 13 Sep, 22 11:59:58 01755541521 00:00:43 0.00
06 Sep, 22 11:48:15 01709630379 00:00:07 0.00 13 Sep, 22 12:22:34 01722020221 00:01:22 0.00
06 Sep, 22 14:02:49 01720174356 00:00:43 0.00 13 Sep, 22 13:27:11 01713850634 00:01:47 0.00
06 Sep, 22 15:19:14 01709630379 00:00:19 0.00 14 Sep, 22 07:59:43 01755541530 00:00:48 0.00
06 Sep, 22 15:51:33 01709630356 00:00:52 0.00 14 Sep, 22 14:35:11 01718859600 00:01:03 0.00
06 Sep, 22 15:52:39 01755541530 00:00:36 0.00 15 Sep, 22 09:37:08 01709630300 00:00:39 0.00
06 Sep, 22 16:18:36 01709630356 00:00:18 0.00 15 Sep, 22 12:22:51 01755541423 00:04:09 0.00
06 Sep, 22 20:32:40 01715663608 00:00:40 0.00 15 Sep, 22 16:27:02 01711450788 00:00:16 0.00
06 Sep, 22 21:16:05 01737272197 00:01:08 0.00 18 Sep, 22 08:42:41 01722020221 00:01:05 0.00
07 Sep, 22 08:15:24 01715663608 00:00:29 0.00 18 Sep, 22 09:08:43 01709630349 00:00:20 0.00
07 Sep, 22 09:32:07 01755541512 00:01:22 0.00 18 Sep, 22 09:10:39 01709630329 00:00:18 0.00

Page 1 of 9
 Invoice
Account No. 1.297371517 Mobile No. : 01313081876
Itemised Bill Invoice No. : 0127714675
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

GP-GP 30 Sep, 22 11:33:41 01709630374 00:00:35 0.00

18 Sep, 22 09:12:29 01713850634 00:00:30 0.00 30 Sep, 22 14:05:53 01713850618 00:01:22 0.00
18 Sep, 22 10:55:49 01713850634 00:00:48 0.00 30 Sep, 22 14:54:56 01713850618 00:00:07 0.00
18 Sep, 22 12:39:02 01713850634 00:00:46 0.00 30 Sep, 22 15:49:02 01755541530 00:04:01 0.00
18 Sep, 22 13:36:31 01737272197 00:00:24 0.00 02 Oct, 22 10:12:38 01712239693 00:00:56 0.00
18 Sep, 22 15:20:19 01755541423 00:00:36 0.00 02 Oct, 22 10:42:15 01712239693 00:00:24 0.00
19 Sep, 22 09:40:21 01755541589 00:01:12 0.00 02 Oct, 22 10:46:33 01718375612 00:00:11 0.00
19 Sep, 22 10:05:35 01755541589 00:00:26 0.00 02 Oct, 22 12:55:56 01755541530 00:00:57 0.00
19 Sep, 22 10:30:52 01755541589 00:01:12 0.00 02 Oct, 22 15:26:11 01713850699 00:00:43 0.00
19 Sep, 22 12:22:19 01755541589 00:00:30 0.00 Total 4.43
19 Sep, 22 20:11:03 01709630371 00:01:14 0.00 GP-Others
22 Sep, 22 10:33:04 01737272197 00:01:00 0.70 05 Sep, 22 12:11:44 01815694508 00:00:07 0.00
22 Sep, 22 11:39:12 01737272197 00:00:20 0.23 06 Sep, 22 15:58:46 01932296822 00:00:44 0.00
22 Sep, 22 11:41:00 01737272197 00:01:10 0.82 06 Sep, 22 16:36:24 01815694508 00:00:10 0.00
25 Sep, 22 10:54:38 01712239693 00:00:50 0.58 10 Sep, 22 13:46:05 01552484413 00:00:12 0.00
25 Sep, 22 12:06:28 01712239693 00:00:40 0.47 11 Sep, 22 08:03:12 01815694508 00:00:13 0.00
25 Sep, 22 13:35:11 01712239693 00:01:30 1.05 12 Sep, 22 11:52:46 01815694508 00:00:16 0.00
26 Sep, 22 23:12:30 01741588390 00:00:20 0.23 12 Sep, 22 13:04:55 01969367236 00:00:30 0.00
27 Sep, 22 08:52:37 01719410812 00:00:30 0.35 16 Sep, 22 20:38:48 01932296822 00:00:32 0.00
27 Sep, 22 10:44:00 01755541501 00:00:17 0.00 19 Sep, 22 11:27:36 01815694508 00:00:11 0.00
27 Sep, 22 11:04:19 01313081815 00:00:22 0.00 25 Sep, 22 14:47:51 01932296822 00:00:20 0.23
27 Sep, 22 11:21:43 01313081815 00:00:09 0.00 26 Sep, 22 09:26:16 01676289082 00:00:40 0.47
27 Sep, 22 12:26:52 01755541571 00:00:08 0.00 27 Sep, 22 08:49:19 01815694508 00:00:10 0.12
27 Sep, 22 13:06:06 01755541530 00:01:56 0.00 27 Sep, 22 14:35:52 01815694508 00:00:09 0.00
27 Sep, 22 13:09:29 01755541530 00:00:39 0.00 28 Sep, 22 12:43:43 01847089292 00:01:38 0.00
27 Sep, 22 13:53:51 01755541530 00:00:44 0.00 28 Sep, 22 12:53:41 01622553595 00:01:02 0.00
27 Sep, 22 14:03:01 01755541530 00:00:48 0.00 29 Sep, 22 13:19:19 01815694508 00:00:05 0.00
27 Sep, 22 15:39:32 01737272197 00:01:05 0.00 29 Sep, 22 14:17:14 01932296822 00:00:33 0.00
27 Sep, 22 16:08:40 01755541530 00:00:08 0.00 30 Sep, 22 14:00:13 01815694508 00:00:13 0.00
27 Sep, 22 16:32:23 01755541530 00:15:49 0.00 30 Sep, 22 14:11:05 01815694508 00:00:22 0.00
28 Sep, 22 10:37:55 01713850637 00:00:17 0.00 30 Sep, 22 14:11:43 01815694508 00:00:14 0.00
28 Sep, 22 11:02:28 01709630379 00:00:17 0.00 Total 0.82
28 Sep, 22 12:45:46 01313081815 00:00:40 0.00
CUG
28 Sep, 22 12:50:18 01737272197 00:00:36 0.00
20 Sep, 22 08:33:00 01709630356 00:01:10 0.52
28 Sep, 22 12:51:42 01715663608 00:00:46 0.00
20 Sep, 22 08:49:47 01713850699 00:00:40 0.30
28 Sep, 22 13:33:57 01709630359 00:01:55 0.00
20 Sep, 22 14:31:35 01755541512 00:01:10 0.52
29 Sep, 22 12:11:27 01313081815 00:00:23 0.00
20 Sep, 22 14:45:50 01755541423 00:00:20 0.15
29 Sep, 22 12:43:48 01755541544 00:00:57 0.00
21 Sep, 22 09:33:53 01755541512 00:01:00 0.45
29 Sep, 22 13:56:20 01755541532 00:00:57 0.00
21 Sep, 22 10:08:23 01755541423 00:01:00 0.45
29 Sep, 22 14:40:30 01755541530 00:00:34 0.00
21 Sep, 22 14:50:49 01713850699 00:00:40 0.30
29 Sep, 22 14:41:24 01755541532 00:00:56 0.00
22 Sep, 22 12:09:43 01709630337 00:01:20 0.60
29 Sep, 22 14:42:37 01755541530 00:00:14 0.00
22 Sep, 22 12:16:55 01755541530 00:02:30 1.12
29 Sep, 22 15:04:22 01715663608 00:00:17 0.00
25 Sep, 22 08:49:16 01755541589 00:00:30 0.22
29 Sep, 22 15:09:54 01755541571 00:01:41 0.00
25 Sep, 22 08:54:41 01755541532 00:01:40 0.75
29 Sep, 22 15:13:23 01715663608 00:00:22 0.00
25 Sep, 22 09:57:06 01755541532 00:00:40 0.30
30 Sep, 22 09:08:07 01709630374 00:00:45 0.00

Page 2 of 9
 Invoice
Account No. 1.297371517 Mobile No. : 01313081876
Itemised Bill Invoice No. : 0127714675
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

CUG 05 Sep, 22 14:01:02 rg00009000005Agpinter 7.193 0.00

net
25 Sep, 22 10:00:01 01755541532 00:00:10 0.07
05 Sep, 22 16:50:28 rg00009000005Agpinter 0.006 0.00
25 Sep, 22 11:01:07 01755541530 00:00:40 0.30 net
25 Sep, 22 11:26:32 01755541589 00:00:30 0.22 05 Sep, 22 21:53:38 rg00103400040Agpinter 196.123 0.00
26 Sep, 22 08:45:41 01713850618 00:00:50 0.37 net
26 Sep, 22 08:48:01 01709630374 00:00:40 0.30 06 Sep, 22 12:08:25 rg00103400040Agpinter 2.531 0.00
net
26 Sep, 22 09:36:55 01709630313 00:00:40 0.30
06 Sep, 22 12:09:18 rg00009000005Agpinter 4.701 0.00
26 Sep, 22 19:24:35 01709630359 00:00:50 0.37 net
27 Sep, 22 08:05:44 01755541530 00:01:30 0.67 06 Sep, 22 12:12:41 rg001033000409gpintern 73.355 0.00
27 Sep, 22 08:44:35 01755541544 00:01:10 0.52 et
27 Sep, 22 09:40:53 01755541530 00:00:10 0.07 06 Sep, 22 13:00:10 rg001033000409gpintern 588.901 0.00
et
27 Sep, 22 09:58:46 01755541544 00:01:10 0.52
07 Sep, 22 12:33:25 rg00103400040Agpinter 3.858 0.00
27 Sep, 22 10:10:30 01755541530 00:03:40 1.65 net
27 Sep, 22 10:16:42 01755541501 00:00:40 0.30 07 Sep, 22 15:29:24 rg00103900040Fgpinter 330.36 0.00
27 Sep, 22 10:18:56 01755541567 00:02:30 1.12 net
27 Sep, 22 10:28:23 01755541501 00:00:30 0.22 08 Sep, 22 12:48:48 rg00009000005Agpinter 7.58 0.00
27 Sep, 22 10:31:02 01755541544 00:01:20 0.60 net
08 Sep, 22 23:24:20 rg00009000005Agpinter 0.008 0.00
Total 13.28 net
General SMS 08 Sep, 22 23:24:20 rg00103400040Agpinter 0.002 0.00
net
05 Sep, 22 15:01:06 8801780950359 0.50
08 Sep, 22 23:36:29 rg00009000005Agpinter 30.307 0.00
06 Sep, 22 16:10:32 8801755541530 0.25 net
07 Sep, 22 10:02:59 8801709630329 0.50 09 Sep, 22 09:17:12 rg00009000005Agpinter 0.947 0.00
14 Sep, 22 20:01:38 8801755541530 0.50 net
19 Sep, 22 12:07:17 8801755541589 0.50 09 Sep, 22 09:36:26 rg00103400040Agpinter 43.434 0.00
19 Sep, 22 22:30:00 8801755541530 0.50 net
09 Sep, 22 11:07:18 rg00009000005Agpinter 0.011 0.00
27 Sep, 22 06:15:11 8801755541530 0.50
net
Total 3.25 09 Sep, 22 11:18:35 rg00009000005Agpinter 331.427 0.00
EDGE/3G Browsing & Content net
10 Sep, 22 04:18:01 rg00009000005Agpinter 305.249 0.00
02 Sep, 22 16:57:06 rg00103400040Agpinter 134.18 0.00 net
net
10 Sep, 22 16:31:42 rg00009000005Agpinter 109.697 0.00
02 Sep, 22 21:58:48 rg00103900040Fgpinter 0.005 0.00 net
net
11 Sep, 22 08:48:29 rg00103900040Fgpinter 0.002 0.00
03 Sep, 22 11:07:52 rg001033000409gpintern 361.491 0.00 net
et
11 Sep, 22 08:48:32 rg00103400040Agpinter 0.002 0.00
04 Sep, 22 07:26:25 rg00103400040Agpinter 0.47 0.00 net
net
11 Sep, 22 08:53:23 rg00009000005Agpinter 0.002 0.00
04 Sep, 22 10:05:15 rg00009000005Agpinter 175.639 0.00 net
net
11 Sep, 22 09:56:19 rg00009000005Agpinter 21.777 0.00
05 Sep, 22 01:55:03 rg001033000409gpintern 1.296 0.00 net
et
11 Sep, 22 14:52:59 rg001033000409gpintern 0.064 0.00
05 Sep, 22 07:41:05 rg00103400040Agpinter 0.208 0.00 et
net
11 Sep, 22 14:52:59 rg00103500040Bgpinter 0.008 0.00
05 Sep, 22 09:32:00 rg001033000409gpintern 99.833 0.00 net
et
11 Sep, 22 14:54:51 rg00009000005Agpinter 0.886 0.00
05 Sep, 22 12:57:23 rg001033000409gpintern 0.413 0.00 net
et
11 Sep, 22 15:07:04 rg00103400040Agpinter 436.79 0.00
05 Sep, 22 13:02:22 rg00103500040Bgpinter 0.005 0.00 net
net

Page 3 of 9
 Invoice
Account No. 1.297371517 Mobile No. : 01313081876
Itemised Bill Invoice No. : 0127714675
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

EDGE/3G Browsing & Content net

16 Sep, 22 13:59:48 rg00009000005Agpinter 130.144 0.00
12 Sep, 22 07:55:40 rg00009000005Agpinter 0.278 0.00
net net
16 Sep, 22 21:37:11 rg001033000409gpintern 820.686 0.00
12 Sep, 22 10:29:51 rg00009000005Agpinter 95.208 0.00
net et
17 Sep, 22 15:00:17 rg00103400040Agpinter 15.521 0.00
12 Sep, 22 19:28:01 rg00103400040Agpinter 325.204 0.00
net net
17 Sep, 22 15:00:17 rg001033000409gpintern 0.038 0.00
13 Sep, 22 00:11:51 rg00009000005Agpinter 2.283 0.00
net et
17 Sep, 22 15:00:17 rg00009000005Agpinter 0.048 0.00
13 Sep, 22 15:01:01 rg00009000005Agpinter 0.027 0.00
net net
17 Sep, 22 18:38:33 rg001033000409gpintern 397.957 0.00
13 Sep, 22 15:01:01 rg00103400040Agpinter 0.113 0.00
net et
18 Sep, 22 07:31:22 rg00103400040Agpinter 0.34 0.00
13 Sep, 22 15:01:57 rg00009000005Agpinter 0.006 0.00
net net
18 Sep, 22 07:52:29 rg00103400040Agpinter 0.028 0.00
13 Sep, 22 15:01:57 rg00103400040Agpinter 0.114 0.00
net net
18 Sep, 22 11:26:02 rg00009000005Agpinter 4.312 0.00
13 Sep, 22 15:06:27 rg001033000409gpintern 184.224 0.00
et net
18 Sep, 22 11:26:07 rg00103400040Agpinter 2.292 0.00
14 Sep, 22 01:45:35 rg001033000409gpintern 1.174 0.00
et net
18 Sep, 22 11:26:55 rg001033000409gpintern 0.42 0.00
14 Sep, 22 05:10:59 rg001033000409gpintern 0.117 0.00
et et
18 Sep, 22 13:32:22 rg00103500040Bgpinter 0.011 0.00
14 Sep, 22 05:15:39 rg00103900040Fgpinter 0.031 0.00
net net
18 Sep, 22 13:32:38 rg00009000005Agpinter 315.613 0.00
14 Sep, 22 05:52:42 rg00009000005Agpinter 2.349 0.00
net net
19 Sep, 22 11:32:01 rg00009000005Agpinter 0.002 0.00
14 Sep, 22 08:12:36 rg00103900040Fgpinter 10.002 0.00
net net
19 Sep, 22 11:33:10 rg00009000005Agpinter 3.104 0.00
14 Sep, 22 12:36:22 rg00103400040Agpinter 0.155 0.00
net net
19 Sep, 22 15:35:12 rg00009000005Agpinter 3.063 0.00
14 Sep, 22 12:36:22 rg00009000005Agpinter 0.061 0.00
net net
19 Sep, 22 18:53:55 rg00009000005Agpinter 0.125 0.00
14 Sep, 22 12:36:23 rg001033000409gpintern 0.031 0.00
et net
20 Sep, 22 07:22:13 rg00009000005Agpinter 1.77 0.00
14 Sep, 22 12:48:31 rg00103400040Agpinter 53.153 0.00
net net
20 Sep, 22 07:47:43 rg00009000005Agpinter 83.842 0.00
14 Sep, 22 18:38:17 rg00009000005Agpinter 0.056 0.00
net net
20 Sep, 22 21:47:55 rg00009000005Agpinter 220.363 0.00
14 Sep, 22 18:38:17 rg001033000409gpintern 0.024 0.00
et net
21 Sep, 22 09:18:11 rg00009000005Agpinter 0.026 0.00
14 Sep, 22 20:02:11 rg00009000005Agpinter 0.291 0.00
net net
21 Sep, 22 12:54:31 rg00009000005Agpinter 0.004 0.00
15 Sep, 22 09:32:37 rg00103400040Agpinter 40.368 0.00
net net
21 Sep, 22 13:14:53 rg00009000005Agpinter 4.071 0.00
15 Sep, 22 15:59:00 rg00009000005Agpinter 0.062 0.00
net net
21 Sep, 22 21:20:58 rg00009000005Agpinter 25.92 0.00
15 Sep, 22 15:59:02 rg00103400040Agpinter 0.029 0.00
net net
22 Sep, 22 11:03:33 rg00009000005Agpinter 10.286 0.00
15 Sep, 22 15:59:34 rg00009000005Agpinter 473.423 0.00
net net
22 Sep, 22 12:11:59 rg00009000005Agpinter 100.637 0.00
16 Sep, 22 11:47:54 rg001033000409gpintern 0.769 0.00
et net
16 Sep, 22 13:20:29 rg00103400040Agpinter 39.031 0.00 23 Sep, 22 00:12:16 rg00009000005Agpinter 0.015 0.00

Page 4 of 9
 Invoice
Account No. 1.297371517 Mobile No. : 01313081876
Itemised Bill Invoice No. : 0127714675
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

EDGE/3G Browsing & Content 04 Sep, 22 10:01:59 01708143172 00:01:00 0.00

net 04 Sep, 22 10:06:41 01708143172 00:01:00 0.00
23 Sep, 22 11:03:03 rg00009000005Agpinter 1146.957 0.00 04 Sep, 22 11:34:09 01755541530 00:01:00 0.00
net 04 Sep, 22 11:38:30 01755541511 00:02:00 0.00
24 Sep, 22 21:49:57 rg00009000005Agpinter 0.004 0.00 04 Sep, 22 12:40:36 01755541511 00:01:00 0.00
net 04 Sep, 22 13:10:47 01709630329 00:01:00 0.00
25 Sep, 22 07:23:46 rg00009000005Agpinter 608.472 0.00 04 Sep, 22 13:11:58 01709630313 00:02:00 0.00
net
04 Sep, 22 14:14:49 01730335142 00:02:00 0.00
26 Sep, 22 04:12:15 rg00009000005Agpinter 5.688 0.00
net 04 Sep, 22 15:16:28 01709630379 00:01:00 0.00
26 Sep, 22 09:19:18 rg00009000005Agpinter 679.368 0.00 05 Sep, 22 08:55:21 01709630329 00:03:00 0.00
net 05 Sep, 22 08:57:58 8801755541512 00:02:00 0.00
27 Sep, 22 07:17:54 rg00009000005Agpinter 90.421 0.00 05 Sep, 22 09:12:28 01755541511 00:01:00 0.00
net
05 Sep, 22 10:09:54 01780950359 00:01:00 0.00
27 Sep, 22 09:38:48 rg00009000005Agpinter 25.988 0.00
net 05 Sep, 22 10:17:04 8801755541423 00:01:00 0.00
27 Sep, 22 10:42:31 rg00009000005Agpinter 470.204 0.00 05 Sep, 22 10:22:16 01709630356 00:01:00 0.00
net 05 Sep, 22 10:57:04 8801755541405 00:01:00 0.00
28 Sep, 22 02:54:35 rg00009000005Agpinter 0.304 0.00 05 Sep, 22 12:16:59 01709630313 00:01:00 0.00
net
05 Sep, 22 12:33:00 01718375611 00:01:00 0.00
28 Sep, 22 08:42:42 rg00009000005Agpinter 0.003 0.00
net 05 Sep, 22 12:40:57 01709630313 00:01:00 0.00
28 Sep, 22 11:07:15 rg00009000005Agpinter 453.234 0.00 05 Sep, 22 15:25:06 01737272197 00:04:00 0.00
net 05 Sep, 22 16:36:49 01709630379 00:01:00 0.00
29 Sep, 22 09:40:07 rg00009000005Agpinter 519.607 0.00 06 Sep, 22 09:18:32 01709630379 00:02:00 0.00
net 06 Sep, 22 10:43:40 01709630379 00:01:00 0.00
30 Sep, 22 08:08:17 rg00009000005Agpinter 0.008 0.00
06 Sep, 22 12:05:51 01709630356 00:01:00 0.00
net
30 Sep, 22 12:14:51 rg00009000005Agpinter 0.015 0.00 06 Sep, 22 12:06:45 01709630356 00:01:00 0.00
net 06 Sep, 22 13:02:52 8801815694508 00:01:00 0.00
30 Sep, 22 12:23:02 rg00009000005Agpinter 0.227 0.00 06 Sep, 22 13:06:42 01755541512 00:02:00 0.00
net 06 Sep, 22 14:05:53 01755541530 00:01:00 0.00
30 Sep, 22 14:09:12 rg00009000005Agpinter 171.377 0.00 06 Sep, 22 14:29:00 01755541530 00:01:00 0.00
net
06 Sep, 22 14:30:07 01755541530 00:01:00 0.00
01 Oct, 22 06:50:10 rg00009000005Agpinter 0.661 0.00
net 06 Sep, 22 15:33:58 01755541530 00:01:00 0.00
01 Oct, 22 12:07:34 rg00009000005Agpinter 309.353 0.00 06 Sep, 22 16:01:29 8801815694508 00:01:00 0.00
net 06 Sep, 22 16:10:31 8801815694508 00:01:00 0.00
02 Oct, 22 07:43:15 rg00009000005Agpinter 64.331 0.00 06 Sep, 22 16:16:07 01709630356 00:01:00 0.00
net
06 Sep, 22 16:16:51 08801815694508 00:01:00 0.00
02 Oct, 22 11:49:26 rg00009000005Agpinter 27.681 0.00
net 06 Sep, 22 16:17:56 01709630356 00:01:00 0.00
02 Oct, 22 12:01:07 rg00009000005Agpinter 0.007 0.00 06 Sep, 22 16:20:40 01709630356 00:01:00 0.00
net 06 Sep, 22 16:23:05 01755541530 00:01:00 0.00
02 Oct, 22 12:51:46 rg00009000005Agpinter 3.383 0.00 07 Sep, 22 10:19:47 01709630379 00:02:00 0.00
net
07 Sep, 22 10:31:10 01709630356 00:01:00 0.00
02 Oct, 22 16:36:40 rg00009000005Agpinter 0.007 0.00
net 07 Sep, 22 12:55:22 01755541512 00:01:00 0.00
07 Sep, 22 15:55:44 8801955504170 00:01:00 0.00
Total 0.00
08 Sep, 22 07:21:56 01737272197 00:01:00 0.00
Incoming Calls (BTCL)
08 Sep, 22 09:29:34 01709630300 00:01:00 0.00
03 Sep, 22 11:13:08 01741588390 00:01:00 0.00 08 Sep, 22 14:12:12 01737272197 00:01:00 0.00
03 Sep, 22 12:01:18 01741588390 00:01:00 0.00

Page 5 of 9
 Invoice
Account No. 1.297371517 Mobile No. : 01313081876
Itemised Bill Invoice No. : 0127714675
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

Incoming Calls (BTCL) 19 Sep, 22 10:37:22 01755541589 00:01:00 0.00

08 Sep, 22 21:12:01 01780453372 00:10:00 0.00 19 Sep, 22 10:38:49 01755541589 00:01:00 0.00
09 Sep, 22 11:07:03 8801990939499 00:11:00 0.00 19 Sep, 22 11:57:10 01755541530 00:01:00 0.00
10 Sep, 22 18:44:00 01719410812 00:05:00 0.00 19 Sep, 22 12:00:42 8801622553595 00:02:00 0.00
11 Sep, 22 09:59:44 01755541512 00:01:00 0.00 19 Sep, 22 12:03:35 01755541589 00:01:00 0.00
11 Sep, 22 10:10:33 01755541512 00:01:00 0.00 19 Sep, 22 12:26:20 01755541589 00:01:00 0.00
11 Sep, 22 11:26:06 01755541439 00:01:00 0.00 19 Sep, 22 16:06:09 01755541530 00:02:00 0.00
11 Sep, 22 14:04:26 01755541404 00:01:00 0.00 19 Sep, 22 17:52:59 01755541530 00:01:00 0.00
11 Sep, 22 14:52:13 01755541439 00:01:00 0.00 20 Sep, 22 12:34:49 01709630371 00:01:00 0.00
11 Sep, 22 15:05:31 01755541530 00:01:00 0.00 20 Sep, 22 14:24:24 01715238355 00:01:00 0.00
11 Sep, 22 15:27:36 01709630356 00:02:00 0.00 20 Sep, 22 19:04:40 01755541404 00:02:00 0.00
11 Sep, 22 15:43:56 01755541530 00:01:00 0.00 21 Sep, 22 11:00:56 01718375612 00:02:00 0.00
12 Sep, 22 11:51:53 8801815694508 00:01:00 0.00 21 Sep, 22 11:59:04 01709630329 00:02:00 0.00
12 Sep, 22 12:11:17 01755541439 00:01:00 0.00 21 Sep, 22 13:00:13 01755541512 00:01:00 0.00
12 Sep, 22 12:24:37 09610990348 00:01:00 0.00 21 Sep, 22 13:07:26 01755541512 00:01:00 0.00
12 Sep, 22 14:22:13 01755541530 00:03:00 0.00 21 Sep, 22 14:15:13 01313081811 00:01:00 0.00
13 Sep, 22 09:27:31 01755541511 00:02:00 0.00 21 Sep, 22 14:54:07 01755541589 00:01:00 0.00
13 Sep, 22 10:00:11 01709630329 00:01:00 0.00 21 Sep, 22 15:43:50 09610990348 00:01:00 0.00
13 Sep, 22 10:27:29 01709630349 00:02:00 0.00 21 Sep, 22 17:35:32 09610990348 00:01:00 0.00
13 Sep, 22 10:42:18 01709630329 00:01:00 0.00 22 Sep, 22 10:29:48 8801963610032 00:01:00 0.00
13 Sep, 22 11:13:02 01709630329 00:01:00 0.00 22 Sep, 22 12:14:57 01715663608 00:01:00 0.00
13 Sep, 22 11:17:12 08801818200472 00:02:00 0.00 22 Sep, 22 12:21:25 8801963610032 00:01:00 0.00
13 Sep, 22 12:09:59 09610990348 00:01:00 0.00 22 Sep, 22 12:29:28 01715663608 00:01:00 0.00
13 Sep, 22 12:11:58 01713850637 00:03:00 0.00 23 Sep, 22 10:49:22 01719410812 00:01:00 0.00
13 Sep, 22 13:29:15 01713850634 00:01:00 0.00 23 Sep, 22 11:00:55 01719410812 00:01:00 0.00
13 Sep, 22 14:44:27 01709630329 00:01:00 0.00 24 Sep, 22 13:19:33 09610990348 00:01:00 0.00
14 Sep, 22 13:38:35 01755541521 00:01:00 0.00 25 Sep, 22 07:57:39 01718375612 00:01:00 0.00
15 Sep, 22 09:09:39 01720305351 00:01:00 0.00 25 Sep, 22 09:21:18 01755541589 00:02:00 0.00
15 Sep, 22 10:35:00 8801818200472 00:02:00 0.00 25 Sep, 22 10:46:00 01709630356 00:01:00 0.00
15 Sep, 22 11:03:31 01709630329 00:02:00 0.00 25 Sep, 22 10:59:28 01755541589 00:02:00 0.00
15 Sep, 22 12:09:37 01755541423 00:01:00 0.00 25 Sep, 22 11:11:22 01755541530 00:01:00 0.00
15 Sep, 22 12:29:29 01755541423 00:01:00 0.00 25 Sep, 22 11:57:13 01755541589 00:01:00 0.00
15 Sep, 22 12:36:28 01709630329 00:02:00 0.00 25 Sep, 22 12:09:54 01709630307 00:01:00 0.00
15 Sep, 22 15:12:11 01711450788 00:01:00 0.00 25 Sep, 22 12:12:44 01755541496 00:01:00 0.00
16 Sep, 22 11:43:42 8801815694508 00:02:00 0.00 25 Sep, 22 12:24:49 01755541589 00:01:00 0.00
18 Sep, 22 09:19:44 01709630329 00:01:00 0.00 25 Sep, 22 16:39:57 01709630307 00:01:00 0.00
18 Sep, 22 09:22:14 01709630349 00:02:00 0.00 26 Sep, 22 08:57:56 8801884336390 00:01:00 0.00
18 Sep, 22 09:54:26 01755541521 00:02:00 0.00 26 Sep, 22 08:59:54 01713850618 00:01:00 0.00
18 Sep, 22 10:21:50 01713850634 00:01:00 0.00 26 Sep, 22 09:09:18 8801717969984 00:01:00 0.00
18 Sep, 22 10:24:57 01709630329 00:01:00 0.00 26 Sep, 22 09:32:31 01709630359 00:01:00 0.00
18 Sep, 22 11:16:54 8801755541405 00:01:00 0.00 26 Sep, 22 09:42:32 01709630371 00:01:00 0.00
18 Sep, 22 11:29:03 8801722020221 00:01:00 0.00 26 Sep, 22 15:07:32 01709630359 00:01:00 0.00
18 Sep, 22 12:05:34 01713850634 00:01:00 0.00 27 Sep, 22 07:48:58 01755541530 00:04:00 0.00
18 Sep, 22 13:31:21 01737272197 00:02:00 0.00 27 Sep, 22 08:02:59 01755541544 00:03:00 0.00
18 Sep, 22 14:42:52 01741588390 00:01:00 0.00 27 Sep, 22 08:42:56 8801847089292 00:02:00 0.00
18 Sep, 22 15:23:19 01755541511 00:02:00 0.00 27 Sep, 22 08:53:25 01719410812 00:01:00 0.00

Page 6 of 9
 Invoice
Account No. 1.297371517 Mobile No. : 01313081876
Itemised Bill Invoice No. : 0127714675
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

Incoming Calls (BTCL) Total 0.00

27 Sep, 22 09:38:31 01755541571 00:01:00 0.00 SMS Incoming
27 Sep, 22 09:41:51 01755541530 00:03:00 0.00 02 Sep, 22 21:57:55 8801700000600 0.00
27 Sep, 22 09:53:23 01709630356 00:02:00 0.00 02 Sep, 22 21:57:56 8801700000600 0.00
27 Sep, 22 10:07:47 01730335159 00:03:00 0.00 03 Sep, 22 09:57:26 8801700000600 0.00
27 Sep, 22 11:26:39 01755541571 00:01:00 0.00 03 Sep, 22 09:57:26 8801700000600 0.00
27 Sep, 22 11:29:43 01713850637 00:02:00 0.00 03 Sep, 22 09:57:27 8801700000600 0.00
27 Sep, 22 12:20:07 01755541571 00:01:00 0.00 03 Sep, 22 17:51:06 8801700000600 0.00
27 Sep, 22 15:14:33 01755541567 00:03:00 0.00 03 Sep, 22 17:51:06 8801700000600 0.00
27 Sep, 22 15:18:15 01755541530 00:01:00 0.00 03 Sep, 22 17:51:07 8801700000600 0.00
27 Sep, 22 15:44:09 01737272197 00:02:00 0.00 03 Sep, 22 18:05:06 8809617000001 0.00
27 Sep, 22 16:09:29 01755541530 00:01:00 0.00 04 Sep, 22 11:41:24 8801700000600 0.00
27 Sep, 22 16:10:31 01755541530 00:01:00 0.00 04 Sep, 22 11:41:29 8801700000600 0.00
27 Sep, 22 17:55:52 01755541567 00:01:00 0.00 04 Sep, 22 11:41:41 8801700000600 0.00
28 Sep, 22 10:22:32 01713850637 00:02:00 0.00 04 Sep, 22 11:41:53 8801700000600 0.00
28 Sep, 22 10:31:21 01709630307 00:02:00 0.00 04 Sep, 22 14:45:15 8801700000600 0.00
28 Sep, 22 10:53:47 01709630379 00:02:00 0.00 04 Sep, 22 14:45:16 8801700000600 0.00
28 Sep, 22 12:23:16 01755541423 00:04:00 0.00 05 Sep, 22 09:28:20 8801700000600 0.00
28 Sep, 22 12:46:55 01709630356 00:01:00 0.00 05 Sep, 22 09:28:21 8801700000600 0.00
28 Sep, 22 12:47:51 08801622553595 00:02:00 0.00 05 Sep, 22 10:00:40 8801700000600 0.00
28 Sep, 22 16:56:40 01737272197 00:02:00 0.00 05 Sep, 22 10:00:41 8801700000600 0.00
29 Sep, 22 12:13:47 01313081815 00:01:00 0.00 05 Sep, 22 10:00:41 8801700000600 0.00
29 Sep, 22 14:00:19 01755541532 00:01:00 0.00 05 Sep, 22 18:19:16 8801700000600 0.00
29 Sep, 22 14:27:49 01755541530 00:02:00 0.00 05 Sep, 22 18:19:16 8801700000600 0.00
29 Sep, 22 14:35:54 01755541530 00:01:00 0.00 05 Sep, 22 18:19:17 8801700000600 0.00
29 Sep, 22 15:02:49 01755541530 00:02:00 0.00 06 Sep, 22 12:00:53 8809612111111 0.00
29 Sep, 22 15:18:44 01755541530 00:01:00 0.00 06 Sep, 22 15:58:35 8801755541530 0.00
29 Sep, 22 15:56:22 01755541532 00:01:00 0.00 06 Sep, 22 16:11:01 8801755541530 0.00
29 Sep, 22 16:06:37 01755541530 00:01:00 0.00 06 Sep, 22 16:11:02 8801700000600 0.00
29 Sep, 22 18:17:38 01755541530 00:06:00 0.00 07 Sep, 22 09:18:21 8801700000600 0.00
30 Sep, 22 09:52:06 01709630374 00:01:00 0.00 07 Sep, 22 09:18:22 8801700000600 0.00
30 Sep, 22 10:21:47 01755541530 00:02:00 0.00 07 Sep, 22 14:52:10 8801700000600 0.00
30 Sep, 22 10:44:02 08801815694508 00:02:00 0.00 07 Sep, 22 14:52:11 8801700000600 0.00
30 Sep, 22 11:19:06 01755541530 00:01:00 0.00 07 Sep, 22 21:32:55 8801700000600 0.00
30 Sep, 22 12:09:59 8801815694508 00:03:00 0.00 07 Sep, 22 21:32:57 8801700000600 0.00
30 Sep, 22 12:22:45 016221 00:01:00 0.00 08 Sep, 22 10:54:03 8801700000600 0.00
30 Sep, 22 12:49:26 01755541532 00:03:00 0.00 08 Sep, 22 18:08:51 8801700000600 0.00
30 Sep, 22 13:59:08 8801815694508 00:01:00 0.00 09 Sep, 22 09:58:29 8801700000600 0.00
30 Sep, 22 14:03:43 01709630374 00:02:00 0.00 09 Sep, 22 10:33:13 8801700000600 0.00
30 Sep, 22 14:31:50 8801815694508 00:01:00 0.00 09 Sep, 22 17:55:02 880190190735 0.00
30 Sep, 22 14:45:30 01713850618 00:01:00 0.00 09 Sep, 22 17:55:04 880190190735 0.00
02 Oct, 22 07:43:04 01718375612 00:01:00 0.00 09 Sep, 22 17:55:06 880190190735 0.00
02 Oct, 22 08:48:28 01709630307 00:02:00 0.00 10 Sep, 22 08:24:11 8801700000600 0.00
02 Oct, 22 10:24:08 01755541530 00:02:00 0.00 10 Sep, 22 08:24:12 8801700000600 0.00
02 Oct, 22 13:05:00 01709630307 00:01:00 0.00 10 Sep, 22 08:24:12 8801700000600 0.00
02 Oct, 22 16:36:26 09610990348 00:01:00 0.00

Page 7 of 9
 Invoice
Account No. 1.297371517 Mobile No. : 01313081876
Itemised Bill Invoice No. : 0127714675
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

SMS Incoming 16 Sep, 22 18:56:35 8801700000600 0.00

10 Sep, 22 08:24:12 8801700000600 0.00 16 Sep, 22 18:56:35 8801700000600 0.00
10 Sep, 22 10:07:54 8801700000600 0.00 17 Sep, 22 09:11:32 8801700000600 0.00
10 Sep, 22 10:12:06 880190190735 0.00 17 Sep, 22 09:11:32 8801700000600 0.00
10 Sep, 22 10:12:08 880190190735 0.00 17 Sep, 22 09:11:32 8801700000600 0.00
10 Sep, 22 15:45:29 8809612111111 0.00 17 Sep, 22 17:18:14 8801700000600 0.00
10 Sep, 22 19:27:25 8801700000600 0.00 17 Sep, 22 17:18:14 8801700000600 0.00
10 Sep, 22 19:27:26 8801700000600 0.00 17 Sep, 22 17:30:05 8801700000600 0.00
10 Sep, 22 19:27:26 8801700000600 0.00 17 Sep, 22 17:30:06 8801700000600 0.00
10 Sep, 22 19:27:27 8801700000600 0.00 17 Sep, 22 17:30:06 8801700000600 0.00
10 Sep, 22 20:02:45 8809617000001 0.00 18 Sep, 22 17:56:53 8801700000600 0.00
11 Sep, 22 13:35:28 8801700000600 0.00 19 Sep, 22 08:37:34 8801700000600 0.00
11 Sep, 22 19:01:42 8801700000600 0.00 19 Sep, 22 08:37:35 8801700000600 0.00
11 Sep, 22 20:09:00 8809617000001 0.00 19 Sep, 22 09:00:04 8801700000600 0.00
12 Sep, 22 12:15:48 8809612111111 0.00 19 Sep, 22 09:00:05 8801700000600 0.00
12 Sep, 22 14:47:28 8801700000600 0.00 19 Sep, 22 20:01:28 8809617000001 0.00
12 Sep, 22 14:47:29 8801700000600 0.00 19 Sep, 22 20:01:37 8809617000001 0.00
12 Sep, 22 16:29:28 8801700000600 0.00 19 Sep, 22 22:29:15 8801755541530 0.00
12 Sep, 22 20:13:41 8809617000001 0.00 19 Sep, 22 22:29:17 8801700000600 0.00
13 Sep, 22 10:41:19 8801801000622 0.00 19 Sep, 22 22:29:18 8801755541530 0.00
13 Sep, 22 11:21:06 8801700000600 0.00 19 Sep, 22 22:29:18 8801700000600 0.00
13 Sep, 22 11:25:21 8801700000600 0.00 20 Sep, 22 19:03:30 8801700000600 0.00
13 Sep, 22 11:25:22 8801700000600 0.00 20 Sep, 22 20:08:11 8809617000001 0.00
13 Sep, 22 20:10:58 8809617000001 0.00 21 Sep, 22 20:09:40 8809617000001 0.00
14 Sep, 22 15:01:35 8801700000600 0.00 22 Sep, 22 20:29:26 8809617000001 0.00
14 Sep, 22 15:01:35 8801700000600 0.00 22 Sep, 22 21:06:31 8801700000600 0.00
14 Sep, 22 20:01:07 8801755541530 0.00 22 Sep, 22 21:06:31 8801700000600 0.00
14 Sep, 22 20:01:09 8801700000600 0.00 22 Sep, 22 21:06:32 8801700000600 0.00
14 Sep, 22 20:35:53 8801700000600 0.00 23 Sep, 22 10:00:25 8801801000624 0.00
14 Sep, 22 20:35:53 8801700000600 0.00 23 Sep, 22 11:12:55 8801700000600 0.00
15 Sep, 22 12:20:56 8801700000600 0.00 23 Sep, 22 18:59:50 8809617000001 0.00
15 Sep, 22 12:20:57 8801700000600 0.00 24 Sep, 22 18:50:31 8809617000001 0.00
15 Sep, 22 12:30:44 8801700000600 0.00 25 Sep, 22 20:05:54 8809617000001 0.00
15 Sep, 22 12:30:44 8801700000600 0.00 25 Sep, 22 20:05:56 8809617000001 0.00
15 Sep, 22 12:30:44 8801700000600 0.00 26 Sep, 22 08:14:41 8801700000600 0.00
15 Sep, 22 13:18:33 8809612111111 0.00 26 Sep, 22 08:14:41 8801700000600 0.00
15 Sep, 22 15:41:48 8801755541530 0.00 26 Sep, 22 08:28:40 8801709630356 0.00
15 Sep, 22 15:41:49 8801700000600 0.00 26 Sep, 22 08:28:48 8801700000600 0.00
15 Sep, 22 17:59:13 8801700000600 0.00 26 Sep, 22 10:06:48 8809612111111 0.00
15 Sep, 22 17:59:14 8801700000600 0.00 26 Sep, 22 13:44:57 8801700000600 0.00
15 Sep, 22 20:34:20 8801700000600 0.00 26 Sep, 22 13:44:57 8801700000600 0.00
16 Sep, 22 10:02:09 8801801000622 0.00 26 Sep, 22 15:28:02 8801700000600 0.00
16 Sep, 22 11:11:09 8801700000600 0.00 27 Sep, 22 06:11:14 8801755541530 0.00
16 Sep, 22 12:24:41 8809612111111 0.00 27 Sep, 22 06:11:16 8801700000600 0.00
16 Sep, 22 12:24:42 8809612111111 0.00 27 Sep, 22 06:11:16 8801755541530 0.00
16 Sep, 22 18:56:34 8801700000600 0.00 27 Sep, 22 06:11:17 8801700000600 0.00

Page 8 of 9
 Invoice
Account No. 1.297371517 Mobile No. : 01313081876
Itemised Bill Invoice No. : 0127714675
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

SMS Incoming 01 Oct, 22 18:03:16 8801700000600 0.00

27 Sep, 22 06:11:18 8801755541530 0.00 01 Oct, 22 18:04:04 8801700000600 0.00
27 Sep, 22 06:11:19 8801700000600 0.00 01 Oct, 22 18:04:04 8801700000600 0.00
27 Sep, 22 06:11:20 8801755541530 0.00 01 Oct, 22 18:06:49 8801700000600 0.00
27 Sep, 22 06:11:21 8801700000600 0.00 01 Oct, 22 18:06:49 8801700000600 0.00
27 Sep, 22 10:40:10 8801700000600 0.00 01 Oct, 22 18:10:15 8801700000600 0.00
27 Sep, 22 10:40:11 8801700000600 0.00 01 Oct, 22 18:10:15 8801700000600 0.00
27 Sep, 22 11:06:26 8801700000600 0.00 01 Oct, 22 18:40:30 8801700000600 0.00
27 Sep, 22 11:06:26 8801700000600 0.00 01 Oct, 22 18:40:31 8801700000600 0.00
27 Sep, 22 11:06:27 8801700000600 0.00 Total 0.00
27 Sep, 22 11:11:56 8809612111111 0.00
27 Sep, 22 11:51:22 8809612111111 0.00
27 Sep, 22 15:31:59 8801700000600 0.00
27 Sep, 22 15:32:00 8801700000600 0.00
27 Sep, 22 17:34:28 8801700000600 0.00
27 Sep, 22 17:34:28 8801700000600 0.00
27 Sep, 22 20:14:12 8801700000600 0.00
27 Sep, 22 20:14:13 8801700000600 0.00
28 Sep, 22 08:14:38 8801700000600 0.00
28 Sep, 22 08:14:39 8801700000600 0.00
28 Sep, 22 08:39:40 8801700000600 0.00
28 Sep, 22 08:39:40 8801700000600 0.00
28 Sep, 22 15:28:06 8801700000600 0.00
28 Sep, 22 15:28:07 8801700000600 0.00
29 Sep, 22 06:33:47 8801700000600 0.00
29 Sep, 22 06:40:30 8801700000600 0.00
29 Sep, 22 11:40:40 8801700000600 0.00
29 Sep, 22 11:40:41 8801700000600 0.00
29 Sep, 22 13:10:30 8809612111111 0.00
30 Sep, 22 08:14:39 8801700000600 0.00
30 Sep, 22 08:14:39 8801700000600 0.00
30 Sep, 22 09:29:32 8801700000600 0.00
30 Sep, 22 13:47:03 8801700000600 0.00
30 Sep, 22 13:47:04 8801700000600 0.00
30 Sep, 22 16:09:56 8801700000600 0.00
30 Sep, 22 16:09:56 8801700000600 0.00
30 Sep, 22 16:09:57 8801700000600 0.00
01 Oct, 22 09:13:51 8801700000600 0.00
01 Oct, 22 09:13:51 8801700000600 0.00
01 Oct, 22 12:02:00 8801700000600 0.00
01 Oct, 22 12:02:01 8801700000600 0.00
01 Oct, 22 12:54:50 8801700000600 0.00
01 Oct, 22 12:54:51 8801700000600 0.00
01 Oct, 22 17:08:19 8801700000600 0.00
01 Oct, 22 17:08:20 8801700000600 0.00
01 Oct, 22 18:03:16 8801700000600 0.00

Page 9 of 9
 The Government of the People’s 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 : 309.92 BDT
Mobile Number: 01313081877 Payments : 275.00 BDT
Invoice No: 0127756482 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 339.13 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 374.05 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:50:44 0:00:00 246.44
GP-Others 0:13:27 0:00:00 8.07
Value Added Tax (VAT) (a) 43.90
Data (15%) 0.00
Non Data (15%) 43.90
Supplementary Duty (SD) (b) 38.17
Data (15%) 0.00
Non Data (15%) 38.17
Surcharge(SC) (1%) (c) 2.54
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 254.51

Total Current Charges: (a+b+c+d+e) 339.13

Total TAX (SD & Total VAT) (a+b) 82.07

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: 1.297371620 and view usage anytime.
Previous Amount Due : 534.81 BDT
Mobile Number: 01313081878 Payments : 280.13 BDT
Invoice No: 0127741505 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 234.47 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 489.15 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:13:20 0:00:00 135.30
GP-Others 0:29:00 0:00:00 20.31
CUG 0:42:00 0:00:00 18.85
SMS
General SMS 0.00 1.50
Value Added Tax (VAT) (a) 30.35
Data (15%) 0.00
Non Data (15%) 30.35
Supplementary Duty (SD) (b) 26.40
Data (15%) 0.00
Non Data (15%) 26.40
Surcharge(SC) (1%) (c) 1.76
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 175.96

Total Current Charges: (a+b+c+d+e) 234.47

Total TAX (SD & Total VAT) (a+b) 56.75

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: 1.297371518 and view usage anytime.
Previous Amount Due : 505.57 BDT
Mobile Number: 01313081879 Payments : 506.00 BDT
Invoice No: 0127761031 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 728.05 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 727.62 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPVS0400Z0000000000030024751 185.75
Internet and Other Package Charge 333.96
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:16:40 0:00:00 11.67
GP-Others 0:05:20 0:00:00 3.72
CUG 0:23:30 0:00:00 10.55
SMS
General SMS 0.0 0.50
VAS
EDGE/3G Browsing & Content 21087.91 MB 21087.91 MB 0.00
BTCL Calls – (Outgoing)
Local 0:00:20 0:00:00 0.23
Value Added Tax (VAT) (a) 94.25
Data (15%) 57.61
Non Data (15%) 36.64
Supplementary Duty (SD) (b) 81.96
Data (15%) 50.09
Non Data (15%) 31.86
Surcharge(SC) (1%) (c) 5.46
Total Usage -Data (d) 333.96
Total Usage -Non Data (e) 212.42

Total Current Charges: (a+b+c+d+e) 728.05

Total TAX (SD & Total VAT) (a+b) 176.21

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: 1.297371621 and view usage anytime.
Previous Amount Due : 1,209.71 BDT
Mobile Number: 01313081880 Payments : 500.00 BDT
Invoice No: 0127774372 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 251.67 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 961.38 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
Internet and Other Package Charge 186.87
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:07:27 1:07:27 0.00
GP-Others 4:03:45 4:03:45 0.00
SMS
General SMS 0.00 2.00
VAS
EDGE/3G Browsing & Content 4052.02 MB 4052.02 MB 0.00
Value Added Tax (VAT) (a) 32.58
Data (15%) 0.00
Non Data (15%) 32.58
Supplementary Duty (SD) (b) 28.33
Data (15%) 0.00
Non Data (15%) 28.33
Surcharge(SC) (1%) (c) 1.89
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 188.87

Total Current Charges: (a+b+c+d+e) 251.67

Total TAX (SD & Total VAT) (a+b) 60.91

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: 1.297371434 and view usage anytime.
Previous Amount Due : 2,244.92 BDT
Mobile Number: 01313081881 Payments : 500.00 BDT
Invoice No: 0127679188 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 1,305.13 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 3,050.05 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPVP0500Z0000000000030030700 230.39
CRMMYGP_FLPCP0300A0035840000030038387 288.08
CRMMYGP_FLPCP0200A0035840000030035074 263.22
CRMMYGP_FLPCP0100A0035840000015023877 179.19
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 15:33:25 15:32:25 0.71
GP-Others 1:47:55 1:47:55 0.00
CUG 0:09:52 0:01:02 3.96
SMS
General SMS 0.0 1.00
VAS
EDGE/3G Browsing & Content 15474.88 MB 15465.46 MB 9.42
Voice Based Infotainment 3.50
BTCL Calls – (Outgoing)
Local 0:04:37 0:04:37 0.00
Value Added Tax (VAT) (a) 168.96
Data (15%) 1.62
Non Data (15%) 167.33
Supplementary Duty (SD) (b) 146.92
Data (15%) 1.41
Non Data (15%) 145.51
Surcharge(SC) (1%) (c) 9.79
Total Usage -Data (d) 9.42
Total Usage -Non Data (e) 970.04

Total Current Charges: (a+b+c+d+e) 1,305.13

Total TAX (SD & Total VAT) (a+b) 315.88

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: 1.297371622 and view usage anytime.
Previous Amount Due : 857.38 BDT
Mobile Number: 01313081882 Payments : 500.00 BDT
Invoice No: 0127683921 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 268.27 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 625.65 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:16:40 0:00:00 53.66
GP-Others 2:36:20 0:00:00 109.37
CUG 1:04:00 0:00:00 28.70
SMS
General SMS 0.0 1.50
VAS
EDGE/3G Browsing & Content 2.34 MB 0.00 MB 2.34
Voice Based Infotainment 2.84
BTCL Calls – (Outgoing)
Local 0:04:10 0:00:00 2.92
Value Added Tax (VAT) (a) 34.73
Data (15%) 0.40
Non Data (15%) 34.32
Supplementary Duty (SD) (b) 30.20
Data (15%) 0.35
Non Data (15%) 29.85
Surcharge(SC) (1%) (c) 2.01
Total Usage -Data (d) 2.34
Total Usage -Non Data (e) 198.99

Total Current Charges: (a+b+c+d+e) 268.27

Total TAX (SD & Total VAT) (a+b) 64.93

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: 1.297371435 and view usage anytime.
Previous Amount Due : 367.33 BDT
Mobile Number: 01313081883 Payments : 500.00 BDT
Invoice No: 0127758454 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 566.29 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 433.62 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPSS0000Z0000000050003000500 3.75
CRMMYGP_FLPDP0000A0153600000030037014 277.78
CRMMYGP_FLPDP0000A0015360000003004300 32.27
CRMMYGP_FLPVP0050Z0000000000003003371 25.30
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:08:15 0:29:45 68.93
GP-Others 0:11:22 0:05:22 4.20
CUG 0:19:30 0:00:00 8.75
SMS
General SMS 0.0 4.00
VAS
EDGE/3G Browsing & Content 16301.62 MB 16301.62 MB 0.00
Value Added Tax (VAT) (a) 73.31
Data (15%) 0.00
Non Data (15%) 73.31
Supplementary Duty (SD) (b) 63.75
Data (15%) 0.00
Non Data (15%) 63.75
Surcharge(SC) (1%) (c) 4.25
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 424.98

Total Current Charges: (a+b+c+d+e) 566.29

Total TAX (SD & Total VAT) (a+b) 137.06

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: 1.297371654 and view usage anytime.
Previous Amount Due : 986.98 BDT
Mobile Number: 01313081884 Payments : 987.00 BDT
Invoice No: 0127733866 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 555.47 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 555.45 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
Internet and Other Package Charge 72.80
CMPmygp_COMBOCMP300M12GB300TKV30DA68 225.14
CMPmygp_COMBOCMP150M2GB158TKV30D32D203 118.57
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:50:24 1:49:54 0.35
GP-Others 2:12:32 2:12:32 0.00
VAS
EDGE/3G Browsing & Content 11465.76 MB 11465.76 MB 0.00
Value Added Tax (VAT) (a) 71.91
Data (15%) 12.56
Non Data (15%) 59.35
Supplementary Duty (SD) (b) 62.53
Data (15%) 10.92
Non Data (15%) 51.61
Surcharge(SC) (1%) (c) 4.17
Total Usage -Data (d) 72.80
Total Usage -Non Data (e) 344.06

Total Current Charges: (a+b+c+d+e) 555.47

Total TAX (SD & Total VAT) (a+b) 134.44

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,
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 : 698.79 BDT
Mobile Number: 01313081885 Payments : 500.00 BDT
Invoice No: 0127747945 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 396.59 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 595.38 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPDP0000A0015360000003004300 96.81
CRMMYGP_FLPDS0000A0015360000003004300 32.27
CRMMYGP_FLPDP0000A0005000000003002652 119.40
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:53:50 0:00:00 37.69
GP-Others 0:09:00 0:00:00 6.31
CUG 0:11:30 0:00:00 5.15
VAS
EDGE/3G Browsing & Content 2669.02 MB 2669.02 MB 0.00
Value Added Tax (VAT) (a) 51.34
Data (15%) 0.00
Non Data (15%) 51.34
Supplementary Duty (SD) (b) 44.64
Data (15%) 0.00
Non Data (15%) 44.64
Surcharge(SC) (1%) (c) 2.98
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 297.63

Total Current Charges: (a+b+c+d+e) 396.59

Total TAX (SD & Total VAT) (a+b) 95.98

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: 1.297371655 and view usage anytime.
Previous Amount Due : 1,270.18 BDT
Mobile Number: 01313081886 Payments : 0.00 BDT
Invoice No: 0075590253 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 1,270.18 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 : 715.78 BDT
Mobile Number: 01313081887 Payments : 716.00 BDT
Invoice No: 0127728810 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 1,112.73 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 1,112.51 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
Internet and Other Package Charge 506.74
CRMMYGP_FLPVS0150Z0000000000030012391 92.99
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:36:00 0:00:00 151.13
GP-Others 1:20:20 0:00:00 56.23
CUG 0:45:40 0:00:00 20.48
SMS
General SMS 0.00 7.00
VAS
EDGE/3G Browsing & Content 12812.59 MB 12812.59 MB 0.00
Voice Based Infotainment 0.50
Value Added Tax (VAT) (a) 144.05
Data (15%) 87.41
Non Data (15%) 56.64
Supplementary Duty (SD) (b) 125.26
Data (15%) 76.01
Non Data (15%) 49.25
Surcharge(SC) (1%) (c) 8.35
Total Usage -Data (d) 506.74
Total Usage -Non Data (e) 328.33

Total Current Charges: (a+b+c+d+e) 1,112.73

Total TAX (SD & Total VAT) (a+b) 269.31

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: 1.301933635 and view usage anytime.
Previous Amount Due : 973.75 BDT
Mobile Number: 01313081888 Payments : 520.00 BDT
Invoice No: 0127700647 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 515.80 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 969.55 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPCP0100C0276480000030043330 325.18
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:11:20 3:36:50 24.14
GP-Others 1:42:21 1:17:11 17.59
CUG 0:24:50 0:00:00 11.09
SMS
General SMS 0.00 8.75
VAS
EDGE/3G Browsing & Content 5253.56 MB 5253.56 MB 0.02
BTCL Calls – (Outgoing)
Local 0:00:56 0:00:26 0.35
Value Added Tax (VAT) (a) 66.77
Data (15%) 0.00
Non Data (15%) 66.77
Supplementary Duty (SD) (b) 58.06
Data (15%) 0.00
Non Data (15%) 58.06
Surcharge(SC) (1%) (c) 3.87
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 387.09

Total Current Charges: (a+b+c+d+e) 515.80

Total TAX (SD & Total VAT) (a+b) 124.84

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: 1.301933428 and view usage anytime.
Previous Amount Due : 1,056.79 BDT
Mobile Number: 01313081889 Payments : 500.00 BDT
Invoice No: 0127714693 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 987.86 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 1,544.65 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
Internet and Other Package Charge 449.53
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:30:50 0:00:00 147.51
GP-Others 1:25:40 0:00:00 59.91
CUG 2:52:30 0:00:00 77.16
SMS
General SMS 0.0 2.00
VAS
EDGE/3G Browsing & Content 46207.14 MB 46207.14 MB 0.00
Voice Based Infotainment 5.25
Value Added Tax (VAT) (a) 127.88
Data (15%) 77.54
Non Data (15%) 50.34
Supplementary Duty (SD) (b) 111.20
Data (15%) 67.43
Non Data (15%) 43.77
Surcharge(SC) (1%) (c) 7.41
Total Usage -Data (d) 449.53
Total Usage -Non Data (e) 291.83

Total Current Charges: (a+b+c+d+e) 987.86

Total TAX (SD & Total VAT) (a+b) 239.09

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:

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 : 1,579.16 BDT

Invoice No: 0127695301 Payments : 500.00 BDT
Invoice Date: 03 Oct, 22 Adjustments : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Current Charges : 476.60 BDT
Transport Nature and Number: Total Due Amount : 1,555.76 BDT
Payment Due Date : 17 Oct, 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 4:33:38 2:48:28 73.58
GP-Others 1:45:49 1:31:29 10.03
CUG 0:50:40 0:00:00 22.73
SMS
General SMS 0.0 5.75
VAS
EDGE/3G Browsing & Content 7686.61 MB 7686.61 MB 0.01
Value Added Tax (VAT) (a) 61.70
Data (15%) 42.37
Non Data (15%) 19.34
Supplementary Duty (SD) (b) 53.65
Data (15%) 36.84
Non Data (15%) 16.81
Surcharge(SC) (1%) (c) 3.58
Total Usage -Data (d) 245.58
Total Usage -Non Data (e) 112.09
Total Current Charges: (a+b+c+d+e) 476.60

Total TAX (SD & Total VAT) (a+b) 115.35

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
 Invoice
Account No. 1.301932826 Mobile No. : 01313081890
Itemised Bill Invoice No. : 0127695301
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

Call Details & Usage Charges

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

GP-GP 07 Sep, 22 13:08:04 01713850684 00:01:05 0.00

03 Sep, 22 17:22:21 01778664422 00:26:33 0.00 07 Sep, 22 13:35:52 01713850684 00:01:38 0.00
03 Sep, 22 19:20:26 01713850697 00:00:52 0.00 07 Sep, 22 13:38:04 01709630396 00:02:27 0.00
03 Sep, 22 22:31:31 01721711537 00:00:19 0.00 07 Sep, 22 14:36:16 01313081845 00:00:35 0.00
04 Sep, 22 08:39:30 01713850697 00:00:32 0.00 07 Sep, 22 17:05:08 01755541547 00:01:12 0.00
04 Sep, 22 09:33:56 01708143174 00:00:21 0.00 07 Sep, 22 17:06:36 01313081845 00:02:08 0.00
04 Sep, 22 10:13:24 01708143174 00:00:07 0.00 08 Sep, 22 09:22:15 01755541566 00:00:35 0.00
04 Sep, 22 10:22:51 01708143174 00:00:35 0.00 08 Sep, 22 10:45:44 01711734899 00:01:45 0.00
04 Sep, 22 11:07:50 01730335345 00:00:24 0.00 08 Sep, 22 11:02:31 01713850684 00:00:41 0.00
04 Sep, 22 11:57:56 01708143174 00:00:13 0.00 08 Sep, 22 11:45:04 01711937292 00:00:27 0.00
04 Sep, 22 13:03:44 01708143174 00:00:27 0.00 08 Sep, 22 11:56:26 01730335154 00:00:48 0.00
04 Sep, 22 13:20:41 01708143174 00:00:26 0.00 08 Sep, 22 11:57:39 01713850684 00:00:27 0.00
04 Sep, 22 13:52:12 01730335154 00:00:35 0.00 08 Sep, 22 12:06:22 01737331603 00:01:32 0.00
04 Sep, 22 14:07:46 01755541470 00:00:35 0.00 08 Sep, 22 12:47:06 01711734899 00:00:33 0.00
04 Sep, 22 14:42:28 01727664666 00:00:33 0.00 08 Sep, 22 12:51:05 01711734899 00:00:04 0.00
04 Sep, 22 14:49:23 01755541547 00:00:17 0.00 08 Sep, 22 16:33:46 01707079937 00:01:23 0.00
04 Sep, 22 14:57:06 01755541470 00:00:23 0.00 09 Sep, 22 18:10:11 01730335345 00:00:27 0.00
04 Sep, 22 15:30:05 01709630375 00:02:02 0.00 09 Sep, 22 18:14:35 01730335345 00:00:23 0.00
04 Sep, 22 16:35:11 01727664666 00:00:18 0.00 09 Sep, 22 21:10:36 01732573636 00:01:12 0.00
05 Sep, 22 13:50:59 01711945694 00:00:14 0.00 10 Sep, 22 10:22:27 01734367678 00:00:10 0.00
05 Sep, 22 14:29:24 01755541547 00:00:15 0.00 10 Sep, 22 10:47:49 01734367678 00:00:06 0.00
05 Sep, 22 15:14:14 01755541485 00:01:56 0.00 10 Sep, 22 11:51:15 01755541470 00:00:29 0.00
05 Sep, 22 15:16:35 01730335154 00:01:22 0.00 10 Sep, 22 11:53:50 01755541470 00:00:46 0.00
05 Sep, 22 17:49:27 01715563531 00:01:54 0.00 10 Sep, 22 14:09:46 01726813223 00:04:11 0.00
05 Sep, 22 20:23:06 01713850697 00:00:51 0.00 10 Sep, 22 21:54:27 01722858123 00:05:27 0.00
05 Sep, 22 20:42:04 01745007480 00:00:24 0.00 11 Sep, 22 08:33:31 01734367678 00:00:34 0.00
05 Sep, 22 21:03:08 01745007480 00:00:18 0.00 11 Sep, 22 10:02:20 01755541547 00:00:24 0.00
06 Sep, 22 09:32:42 01755541547 00:00:47 0.00 11 Sep, 22 10:26:59 01711734899 00:01:36 0.00
06 Sep, 22 09:36:51 01755541547 00:00:14 0.00 11 Sep, 22 10:30:36 01711734899 00:00:20 0.00
06 Sep, 22 09:45:43 01755541547 00:00:42 0.00 11 Sep, 22 11:08:53 01734367678 00:00:45 0.00
06 Sep, 22 10:03:41 01708143174 00:00:23 0.00 11 Sep, 22 11:10:06 01755541470 00:00:59 0.00
06 Sep, 22 11:23:02 01300895000 00:00:11 0.00 11 Sep, 22 11:24:06 01734367678 00:00:52 0.00
06 Sep, 22 11:26:27 01726905722 00:00:48 0.00 11 Sep, 22 12:11:43 01711945694 00:00:21 0.00
06 Sep, 22 12:13:46 01755541547 00:00:29 0.00 11 Sep, 22 14:20:39 01708143174 00:00:42 0.00
06 Sep, 22 12:16:59 01713850684 00:00:30 0.00 11 Sep, 22 14:29:30 01755541601 00:01:41 0.00
06 Sep, 22 14:19:13 01755541566 00:00:26 0.00 11 Sep, 22 14:33:50 01711166165 00:02:15 0.00
06 Sep, 22 14:51:33 01755541470 00:00:16 0.00 11 Sep, 22 15:28:35 01711262026 00:00:32 0.00
06 Sep, 22 15:25:39 01755541547 00:00:17 0.00 11 Sep, 22 16:20:05 01717313222 00:02:03 0.00
06 Sep, 22 17:34:03 01313081834 00:00:22 0.00 11 Sep, 22 20:07:39 01745007480 00:00:15 0.00
06 Sep, 22 20:26:13 01713850697 00:00:06 0.00 11 Sep, 22 22:11:00 01732132474 00:02:11 0.00
07 Sep, 22 09:21:04 01755541547 00:00:27 0.00 12 Sep, 22 10:36:36 01711937292 00:00:10 0.00
07 Sep, 22 10:57:03 01715940795 00:00:34 0.00 12 Sep, 22 10:37:27 01711945694 00:00:09 0.00
07 Sep, 22 12:44:05 01713850684 00:02:05 0.00 12 Sep, 22 10:43:54 01734367678 00:00:21 0.00
07 Sep, 22 12:47:30 01713850684 00:00:20 0.00 12 Sep, 22 10:44:38 01711937292 00:00:10 0.00
07 Sep, 22 13:01:03 01713850684 00:01:06 0.00 12 Sep, 22 11:06:30 01734367678 00:00:29 0.00

Page 1 of 11
 Invoice
Account No. 1.301932826 Mobile No. : 01313081890
Itemised Bill Invoice No. : 0127695301
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

GP-GP 20 Sep, 22 17:49:30 01715213515 00:00:58 0.00

12 Sep, 22 12:08:05 01711937292 00:00:21 0.00 20 Sep, 22 22:56:10 01715213515 00:06:06 0.00
12 Sep, 22 14:35:16 01711734899 00:01:04 0.00 21 Sep, 22 09:18:21 01755541547 00:00:38 0.00
12 Sep, 22 14:55:53 01726813223 00:01:36 0.00 21 Sep, 22 09:55:48 01732573636 00:03:57 0.00
13 Sep, 22 10:56:25 01755541470 00:00:13 0.00 21 Sep, 22 10:06:22 01715563531 00:05:26 0.00
13 Sep, 22 11:53:13 01714008564 00:00:11 0.00 21 Sep, 22 13:35:53 01709630396 00:00:25 0.00
13 Sep, 22 13:48:38 01313081837 00:00:52 0.00 21 Sep, 22 15:04:51 01730335113 00:00:21 0.00
13 Sep, 22 14:29:39 01711734899 00:01:05 0.00 21 Sep, 22 15:11:48 01734627276 00:00:54 0.00
13 Sep, 22 14:57:17 01711734899 00:00:32 0.00 22 Sep, 22 12:39:20 01730335345 00:00:38 0.00
13 Sep, 22 16:33:01 01745007480 00:01:33 0.00 22 Sep, 22 12:42:31 01709630312 00:00:42 0.00
13 Sep, 22 16:46:16 01313081840 00:01:15 0.00 22 Sep, 22 13:41:18 01714008564 00:00:15 0.00
14 Sep, 22 10:21:24 01708143185 00:01:35 0.00 22 Sep, 22 16:34:37 01745007480 00:00:10 0.00
14 Sep, 22 13:34:25 01755541470 00:00:57 0.00 22 Sep, 22 16:41:35 01745007480 00:00:37 0.00
14 Sep, 22 13:53:15 01755541566 00:00:54 0.00 22 Sep, 22 17:16:53 01716054977 00:00:51 0.00
14 Sep, 22 14:38:43 01755541485 00:00:33 0.00 22 Sep, 22 18:14:25 01313081845 00:01:40 0.00
14 Sep, 22 14:40:51 01313081837 00:01:00 0.00 22 Sep, 22 18:40:35 01730793501 00:05:20 0.00
14 Sep, 22 15:07:25 01755541547 00:00:03 0.00 24 Sep, 22 07:46:56 01745007480 00:00:35 0.00
14 Sep, 22 15:41:22 01709630334 00:00:46 0.00 26 Sep, 22 17:00:30 01717313222 00:00:06 0.00
14 Sep, 22 15:49:25 01300895000 00:00:34 0.00 26 Sep, 22 17:01:11 01715563531 00:00:50 0.00
14 Sep, 22 16:45:42 01313081889 00:00:44 0.00 26 Sep, 22 18:08:01 01318229222 00:00:33 0.00
14 Sep, 22 17:28:25 01313081840 00:01:35 0.00 26 Sep, 22 19:28:46 01778664422 00:18:13 10.73
15 Sep, 22 12:08:37 01300895000 00:00:21 0.00 26 Sep, 22 19:48:45 01732573636 00:11:10 7.81
15 Sep, 22 12:16:10 01313081889 00:00:51 0.00 26 Sep, 22 20:38:11 01706560883 00:12:00 8.40
15 Sep, 22 14:11:14 01714008564 00:00:08 0.00 28 Sep, 22 16:48:44 01764056436 00:01:00 0.70
15 Sep, 22 16:31:18 01708666959 00:00:39 0.00 28 Sep, 22 19:19:40 01764056436 00:01:30 1.05
15 Sep, 22 18:30:25 01713850697 00:01:32 0.00 28 Sep, 22 19:28:29 01764056436 00:00:30 0.35
15 Sep, 22 18:34:46 01713850697 00:00:24 0.00 28 Sep, 22 20:18:19 01715213515 00:09:20 6.53
15 Sep, 22 18:46:37 01313081889 00:00:25 0.00 29 Sep, 22 10:45:03 01778664422 00:17:10 12.01
15 Sep, 22 20:18:50 01313081840 00:00:20 0.00 29 Sep, 22 11:15:38 01732573636 00:00:50 0.58
15 Sep, 22 21:29:33 01713850697 00:00:14 0.00 29 Sep, 22 16:18:12 01732573636 00:00:10 0.12
15 Sep, 22 21:54:23 01313081840 00:00:22 0.00 29 Sep, 22 16:19:40 01716492808 00:00:40 0.47
15 Sep, 22 22:15:09 01313081840 00:00:22 0.00 29 Sep, 22 16:47:00 01732573636 00:12:00 8.40
16 Sep, 22 09:09:51 01313081840 00:00:01 0.00 30 Sep, 22 12:25:07 01732573636 00:12:10 8.51
16 Sep, 22 10:42:45 01737331603 00:00:29 0.00 30 Sep, 22 19:48:44 01737331603 00:00:20 0.23
17 Sep, 22 22:07:04 01737331603 00:00:18 0.00 01 Oct, 22 12:01:58 01778664422 00:01:00 0.70
18 Sep, 22 11:52:55 01755541470 00:00:25 0.00 01 Oct, 22 14:22:24 01745007480 00:01:50 1.28
18 Sep, 22 13:21:12 01703908406 00:00:47 0.00 01 Oct, 22 15:29:05 01722858123 00:01:20 0.93
18 Sep, 22 13:37:43 01755541470 00:00:18 0.00 01 Oct, 22 17:46:54 01745007480 00:01:20 0.93
18 Sep, 22 14:37:22 01711734899 00:01:20 0.00 01 Oct, 22 19:03:16 01772674006 00:00:20 0.23
19 Sep, 22 12:43:27 01709630396 00:00:43 0.00 01 Oct, 22 19:03:44 01745007480 00:01:10 0.82
19 Sep, 22 12:52:07 01732573636 00:00:40 0.00 02 Oct, 22 10:34:25 01711734899 00:01:10 0.82
19 Sep, 22 13:35:58 01710824506 00:00:11 0.00 02 Oct, 22 10:56:09 01711937292 00:00:20 0.23
19 Sep, 22 22:36:27 01778664422 00:03:35 0.00 02 Oct, 22 12:05:01 01726905722 00:00:20 0.23
20 Sep, 22 09:38:16 01734627276 00:02:05 0.00 02 Oct, 22 14:25:53 01711734899 00:00:30 0.35
20 Sep, 22 12:11:54 01300895000 00:00:14 0.00 02 Oct, 22 15:28:52 01703908406 00:01:40 1.17
20 Sep, 22 15:30:43 01715213515 00:00:17 0.00 Total 73.58

Page 2 of 11
 Invoice
Account No. 1.301932826 Mobile No. : 01313081890
Itemised Bill Invoice No. : 0127695301
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

GP-Others 12 Sep, 22 14:50:46 01978870435 00:01:41 0.00

03 Sep, 22 11:22:43 09613787803 00:01:22 0.00 13 Sep, 22 09:22:18 01815007566 00:00:14 0.00
03 Sep, 22 22:43:38 09613787803 00:00:58 0.00 13 Sep, 22 09:51:32 01818055154 00:00:28 0.00
03 Sep, 22 23:07:19 09613787803 00:00:12 0.00 13 Sep, 22 10:05:27 01815007566 00:00:11 0.00
04 Sep, 22 10:08:14 01818055154 00:03:21 0.00 13 Sep, 22 10:10:45 01818055154 00:00:12 0.00
04 Sep, 22 10:43:38 01677900144 00:00:17 0.00 13 Sep, 22 11:55:28 01817056150 00:00:07 0.00
04 Sep, 22 11:05:50 01914968367 00:00:36 0.00 13 Sep, 22 11:59:46 01818055154 00:01:04 0.00
04 Sep, 22 15:51:24 01818055154 00:02:21 0.00 13 Sep, 22 14:55:29 01818055154 00:00:31 0.00
04 Sep, 22 16:35:50 01914968367 00:00:18 0.00 13 Sep, 22 15:44:43 01976762137 00:00:38 0.00
05 Sep, 22 09:06:45 01815007566 00:00:10 0.00 13 Sep, 22 16:40:32 01818055154 00:00:41 0.00
05 Sep, 22 09:44:01 01818055154 00:01:30 0.00 13 Sep, 22 21:08:54 01818055154 00:01:11 0.00
05 Sep, 22 10:34:41 01817056150 00:00:09 0.00 14 Sep, 22 08:25:38 01815007566 00:00:29 0.00
05 Sep, 22 10:49:23 01944139169 00:00:08 0.00 14 Sep, 22 08:43:31 01815007566 00:00:10 0.00
05 Sep, 22 11:29:21 01815007566 00:00:15 0.00 14 Sep, 22 09:46:13 01815007566 00:00:22 0.00
05 Sep, 22 12:33:55 01818055154 00:03:09 0.00 14 Sep, 22 10:13:24 01818055154 00:01:05 0.00
05 Sep, 22 14:25:04 01818055154 00:03:57 0.00 14 Sep, 22 10:20:31 01818055154 00:00:37 0.00
05 Sep, 22 14:30:08 01601559440 00:00:19 0.00 14 Sep, 22 11:56:40 01818055154 00:00:36 0.00
05 Sep, 22 14:53:21 01819272622 00:01:09 0.00 14 Sep, 22 15:28:12 01815007566 00:00:12 0.00
05 Sep, 22 17:03:09 01818055154 00:01:41 0.00 14 Sep, 22 15:28:38 01815007566 00:00:25 0.00
05 Sep, 22 20:25:37 01978055154 00:00:11 0.00 14 Sep, 22 15:42:27 01568894495 00:01:06 0.00
06 Sep, 22 09:38:49 01978055154 00:00:20 0.00 15 Sep, 22 11:26:02 01568894495 00:01:24 0.00
06 Sep, 22 13:55:44 01818055154 00:02:19 0.00 15 Sep, 22 11:30:27 01815007566 00:00:16 0.00
07 Sep, 22 10:29:26 01815007566 00:00:17 0.00 15 Sep, 22 16:41:05 01580604825 00:01:19 0.00
07 Sep, 22 10:36:31 01817056150 00:00:18 0.00 17 Sep, 22 08:07:38 01879240195 00:02:23 0.00
07 Sep, 22 12:06:43 01817056150 00:00:19 0.00 18 Sep, 22 09:17:50 01815007566 00:00:16 0.00
07 Sep, 22 14:57:29 01818055154 00:02:38 0.00 18 Sep, 22 18:32:41 01982222173 00:01:56 0.00
08 Sep, 22 10:25:58 01568894495 00:00:20 0.00 19 Sep, 22 09:38:57 01815007566 00:00:23 0.00
08 Sep, 22 10:39:14 01912640227 00:00:19 0.00 19 Sep, 22 09:52:44 01815007566 00:00:10 0.00
08 Sep, 22 11:13:12 01944139169 00:00:08 0.00 19 Sep, 22 11:07:49 01817056150 00:00:20 0.00
08 Sep, 22 11:43:02 01818055154 00:01:47 0.00 19 Sep, 22 14:54:30 01817056150 00:00:24 0.00
08 Sep, 22 13:50:15 01677500735 00:00:35 0.00 19 Sep, 22 15:58:46 01818055154 00:00:57 0.00
08 Sep, 22 14:50:19 01815007566 00:01:00 0.00 19 Sep, 22 19:17:57 01982222173 00:02:13 0.00
08 Sep, 22 15:00:47 01521221488 00:01:46 0.00 20 Sep, 22 07:31:21 01815007566 00:00:18 0.00
09 Sep, 22 12:24:19 01922550523 00:05:36 0.00 20 Sep, 22 09:04:29 01818913909 00:00:24 0.00
10 Sep, 22 09:14:21 01815007566 00:00:33 0.00 20 Sep, 22 09:13:04 01820710630 00:00:26 0.00
10 Sep, 22 09:21:16 01815007566 00:00:15 0.00 20 Sep, 22 10:54:25 01818055154 00:00:10 0.00
10 Sep, 22 09:36:02 01815007566 00:00:11 0.00 20 Sep, 22 10:58:12 01610120713 00:01:31 0.00
10 Sep, 22 12:08:30 01815007566 00:00:10 0.00 20 Sep, 22 11:27:06 01820710630 00:00:09 0.00
11 Sep, 22 10:31:31 01818055154 00:01:12 0.00 20 Sep, 22 12:34:23 01818055154 00:00:11 0.00
11 Sep, 22 10:48:06 01818055154 00:00:57 0.00 20 Sep, 22 12:56:53 01818055154 00:00:10 0.00
11 Sep, 22 11:34:08 01568894495 00:01:02 0.00 20 Sep, 22 13:54:18 01568894495 00:00:17 0.00
11 Sep, 22 11:44:08 01601559440 00:00:11 0.00 20 Sep, 22 14:28:15 01818055154 00:02:01 0.00
11 Sep, 22 12:52:26 01817056150 00:00:20 0.00 20 Sep, 22 14:30:37 01818055154 00:00:31 0.00
11 Sep, 22 14:41:55 01818913909 00:00:16 0.00 20 Sep, 22 14:35:43 01818055154 00:01:29 0.00
11 Sep, 22 15:53:23 01818055154 00:02:49 0.00 20 Sep, 22 14:49:51 01911780035 00:04:41 0.00
12 Sep, 22 10:19:06 01818055154 00:00:51 0.00 20 Sep, 22 14:55:01 01818913909 00:00:39 0.00

Page 3 of 11
 Invoice
Account No. 1.301932826 Mobile No. : 01313081890
Itemised Bill Invoice No. : 0127695301
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

GP-Others 28 Sep, 22 19:48:21 01755541445 00:01:10 0.52

20 Sep, 22 15:31:49 01815007566 00:00:24 0.00 28 Sep, 22 19:49:51 01755541470 00:00:30 0.22
20 Sep, 22 15:32:37 01815007566 00:00:16 0.00 29 Sep, 22 09:53:54 01755541470 00:00:50 0.37
20 Sep, 22 21:16:09 01915555540 00:00:12 0.00 29 Sep, 22 14:20:28 01755541470 00:01:00 0.45
21 Sep, 22 11:54:05 01818055154 00:01:15 0.00 02 Oct, 22 10:03:42 01709630375 00:00:40 0.30
21 Sep, 22 14:11:09 01818055154 00:00:19 0.00 02 Oct, 22 10:37:47 01713850684 00:00:30 0.22
22 Sep, 22 09:28:18 01815007566 00:00:15 0.00 Total 22.73
22 Sep, 22 09:47:31 01818055154 00:01:46 0.00 General SMS
22 Sep, 22 09:50:00 01818055154 00:01:06 0.00 06 Sep, 22 09:34:36 8801568894495 0.50
22 Sep, 22 11:23:25 01818055154 00:00:26 0.00 08 Sep, 22 13:20:14 8801726813223 0.50
28 Sep, 22 10:49:25 01818055154 00:01:50 1.28 08 Sep, 22 13:43:43 8801711937292 0.25
28 Sep, 22 11:27:20 01601559440 00:00:20 0.23 11 Sep, 22 10:21:09 8801717313222 0.50
28 Sep, 22 11:33:59 01818055154 00:03:30 2.45 11 Sep, 22 10:22:26 8801717313222 0.50
28 Sep, 22 13:31:14 01818055154 00:00:20 0.23 11 Sep, 22 16:11:17 8801717313222 0.50
28 Sep, 22 13:32:21 01818055154 00:01:30 1.05 12 Sep, 22 14:05:50 8801608936605 0.50
29 Sep, 22 06:55:02 01568894495 00:01:30 1.05 14 Sep, 22 14:26:22 8801568894495 0.25
29 Sep, 22 14:18:25 01568894495 00:00:50 0.58 14 Sep, 22 14:26:23 8801568894495 0.25
01 Oct, 22 10:28:06 01861709454 00:00:30 0.35 17 Sep, 22 17:24:17 8801976762137 0.50
02 Oct, 22 09:28:50 01815007566 00:00:30 0.35 28 Sep, 22 16:50:54 8801764056436 0.50
02 Oct, 22 09:59:51 01818055154 00:00:40 0.47 01 Oct, 22 15:59:52 8801772674006 0.50
02 Oct, 22 11:04:15 01568894495 00:00:40 0.47 01 Oct, 22 18:12:50 8801745007480 0.50
02 Oct, 22 14:46:01 01818055154 00:00:40 0.47 Total 5.75
02 Oct, 22 16:22:30 01815007566 00:00:40 0.47
EDGE/3G Browsing & Content
02 Oct, 22 16:27:35 01815007566 00:00:20 0.23
03 Sep, 22 04:05:49 rg00009000005Agpinter 0.111 0.00
02 Oct, 22 16:34:49 01815007566 00:00:30 0.35
net
Total 10.03 03 Sep, 22 17:49:28 rg001033000409gpintern 23.296 0.00
CUG et
03 Sep, 22 22:31:16 rg00009000005Agpinter 138.215 0.00
26 Sep, 22 20:00:18 01321137164 00:02:20 1.05 net
27 Sep, 22 09:33:16 01321137164 00:00:40 0.30 03 Sep, 22 23:42:40 rg001033000409gpintern 0.404 0.00
27 Sep, 22 11:11:30 01713850684 00:01:00 0.45 et
27 Sep, 22 11:12:42 01713850684 00:00:30 0.22 04 Sep, 22 01:17:18 rg00009000005Agpinter 37.627 0.00
27 Sep, 22 11:34:11 01713850684 00:00:40 0.30 net
04 Sep, 22 01:19:51 rg00009000005Agpinter 468.771 0.00
27 Sep, 22 12:13:54 01708143174 00:01:50 0.82
net
27 Sep, 22 12:21:18 01708143174 00:01:10 0.52 04 Sep, 22 02:52:30 rg00103800040Egpinter 1.457 0.00
27 Sep, 22 13:11:19 01713850684 00:00:40 0.30 net
27 Sep, 22 14:53:37 01708143185 00:23:30 10.57 04 Sep, 22 09:32:40 rg00009000005Agpinter 151.71 0.00
28 Sep, 22 10:27:57 01709630375 00:00:40 0.30 net
28 Sep, 22 11:28:17 01708143185 00:04:10 1.87 04 Sep, 22 15:54:24 rg00103400040Agpinter 18.73 0.00
net
28 Sep, 22 12:08:19 01755541490 00:01:30 0.67
04 Sep, 22 16:20:32 rg001033000409gpintern 2.359 0.00
28 Sep, 22 13:08:08 01708143174 00:01:10 0.52 et
28 Sep, 22 15:45:34 01755541470 00:00:50 0.37 04 Sep, 22 16:21:36 rg00103400040Agpinter 0.015 0.00
28 Sep, 22 16:39:49 01709630375 00:00:40 0.30 net
28 Sep, 22 16:42:45 01709630375 00:00:50 0.37 04 Sep, 22 16:22:48 rg00103400040Agpinter 44.451 0.00
net
28 Sep, 22 16:46:26 01755541445 00:01:00 0.45
05 Sep, 22 09:07:00 rg00009000005Agpinter 87.612 0.00
28 Sep, 22 19:43:48 01755541470 00:02:50 1.27

Page 4 of 11
 Invoice
Account No. 1.301932826 Mobile No. : 01313081890
Itemised Bill Invoice No. : 0127695301
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

EDGE/3G Browsing & Content 12 Sep, 22 14:36:24 rg00009000005Agpinter 251.476 0.00

net
net
12 Sep, 22 19:35:54 rg00009000005Agpinter 0.11 0.00
05 Sep, 22 14:22:59 rg00009000005Agpinter 114.65 0.00 net
net 13 Sep, 22 05:36:08 rg00009000005Agpinter 94.58 0.00
05 Sep, 22 20:47:42 rg00009000005Agpinter 2.737 0.00 net
net 13 Sep, 22 13:31:26 rg00009000005Agpinter 35.016 0.00
05 Sep, 22 21:11:15 rg00009000005Agpinter 0.15 0.00 net
net 13 Sep, 22 22:11:17 rg00009000005Agpinter 5.209 0.00
05 Sep, 22 21:12:41 rg001033000409gpintern 0.378 0.00 net
et 14 Sep, 22 03:03:00 rg00009000005Agpinter 52.66 0.01
05 Sep, 22 21:13:34 rg00009000005Agpinter 0.31 0.00 net
net 14 Sep, 22 14:11:30 rg00009000005Agpinter 8.1 0.00
06 Sep, 22 09:33:33 rg00009000005Agpinter 3.397 0.00 net
net 14 Sep, 22 15:46:19 rg00009000005Agpinter 3.948 0.00
06 Sep, 22 09:41:21 rg00009000005Agpinter 970.081 0.00 net
net 14 Sep, 22 15:50:36 rg00009000005Agpinter 5.813 0.00
07 Sep, 22 09:18:31 rg00009000005Agpinter 27.742 0.00 net
net 14 Sep, 22 15:54:20 rg00009000005Agpinter 12.213 0.00
07 Sep, 22 12:03:00 rg00009000005Agpinter 2.137 0.00 net
net 15 Sep, 22 03:31:05 rg00009000005Agpinter 3.131 0.00
07 Sep, 22 15:10:27 rg00009000005Agpinter 98.275 0.00 net
net 15 Sep, 22 09:31:51 rg00009000005Agpinter 52.624 0.00
07 Sep, 22 17:13:36 rg00009000005Agpinter 6.088 0.00 net
net 15 Sep, 22 15:28:20 rg00009000005Agpinter 0.623 0.00
07 Sep, 22 21:42:57 rg00009000005Agpinter 157.28 0.00 net
net 15 Sep, 22 16:43:28 rg00009000005Agpinter 32.065 0.00
08 Sep, 22 01:15:50 rg00009000005Agpinter 9.203 0.00 net
net 15 Sep, 22 21:10:16 rg00009000005Agpinter 29.151 0.00
08 Sep, 22 14:37:46 rg00009000005Agpinter 10.354 0.00 net
net 16 Sep, 22 00:10:04 rg00009000005Agpinter 69.771 0.00
08 Sep, 22 16:33:17 rg00009000005Agpinter 7.491 0.00 net
net 16 Sep, 22 10:21:57 rg00009000005Agpinter 1.562 0.00
09 Sep, 22 15:28:22 rg00009000005Agpinter 44.928 0.00 net
net 16 Sep, 22 10:37:01 rg00009000005Agpinter 13.198 0.00
10 Sep, 22 09:45:56 rg00009000005Agpinter 55.085 0.00 net
net 16 Sep, 22 12:06:57 rg00009000005Agpinter 99.312 0.00
10 Sep, 22 10:23:01 rg00009000005Agpinter 20.554 0.00 net
net 16 Sep, 22 17:12:00 rg00009000005Agpinter 13.151 0.00
10 Sep, 22 11:05:43 rg00009000005Agpinter 67.783 0.00 net
net 16 Sep, 22 19:42:45 rg00009000005Agpinter 297.645 0.00
10 Sep, 22 13:21:59 rg00009000005Agpinter 103.962 0.00 net
net 17 Sep, 22 11:11:57 rg00009000005Agpinter 584.855 0.00
10 Sep, 22 21:54:06 rg00009000005Agpinter 0.005 0.00 net
net 17 Sep, 22 14:01:39 rg00009000005Agpinter 308.078 0.00
11 Sep, 22 14:40:29 rg00009000005Agpinter 126.061 0.00 net
net 17 Sep, 22 21:43:44 rg00009000005Agpinter 91.528 0.00
11 Sep, 22 19:47:23 rg00009000005Agpinter 4.356 0.00 net
net 18 Sep, 22 09:44:31 rg00009000005Agpinter 195.118 0.00
11 Sep, 22 19:48:14 rg00009000005Agpinter 33.007 0.00 net
net 19 Sep, 22 09:05:43 rg00009000005Agpinter 130.947 0.00
12 Sep, 22 08:42:56 rg00009000005Agpinter 135.739 0.00 net
net 19 Sep, 22 12:53:30 rg00009000005Agpinter 59.396 0.00
12 Sep, 22 14:00:05 rg00009000005Agpinter 19.044 0.00 net
net

Page 5 of 11
 Invoice
Account No. 1.301932826 Mobile No. : 01313081890
Itemised Bill Invoice No. : 0127695301
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

EDGE/3G Browsing & Content net

19 Sep, 22 15:49:59 rg00009000005Agpinter 478.52 0.00 02 Oct, 22 14:56:21 rg00009000005Agpinter 49.987 0.00
net net
20 Sep, 22 07:58:10 rg00009000005Agpinter 84.591 0.00 Total 0.01
net Incoming Calls (BTCL)
20 Sep, 22 12:08:58 rg00009000005Agpinter 3.13 0.00
net 02 Sep, 22 19:48:32 01316227629 00:01:00 0.00
20 Sep, 22 14:43:07 rg00009000005Agpinter 3.573 0.00 03 Sep, 22 10:36:39 01713850697 00:01:00 0.00
net 03 Sep, 22 11:37:27 01709630375 00:01:00 0.00
20 Sep, 22 15:00:00 rg00009000005Agpinter 40.271 0.00 03 Sep, 22 19:36:29 01778664422 00:01:00 0.00
net 03 Sep, 22 20:32:42 01737331603 00:01:00 0.00
20 Sep, 22 17:51:08 rg00009000005Agpinter 3.654 0.00
03 Sep, 22 22:33:56 8801869502927 00:01:00 0.00
net
20 Sep, 22 19:43:09 rg00009000005Agpinter 78.365 0.00 03 Sep, 22 22:39:40 8801869502927 00:01:00 0.00
net 03 Sep, 22 22:52:48 01778664422 00:01:00 0.00
20 Sep, 22 22:53:56 rg00009000005Agpinter 1.32 0.00 04 Sep, 22 08:41:57 8801815007566 00:01:00 0.00
net 04 Sep, 22 09:22:33 08801815007566 00:01:00 0.00
21 Sep, 22 01:34:51 rg00009000005Agpinter 0.569 0.00 04 Sep, 22 09:31:57 01708143174 00:01:00 0.00
net
04 Sep, 22 10:12:10 01755541547 00:01:00 0.00
21 Sep, 22 10:25:21 rg00009000005Agpinter 368.861 0.00
net 04 Sep, 22 10:21:12 01321137160 00:02:00 0.00
21 Sep, 22 15:12:54 rg00009000005Agpinter 277.162 0.00 04 Sep, 22 10:29:39 01730335345 00:01:00 0.00
net 04 Sep, 22 10:49:31 01730335345 00:01:00 0.00
21 Sep, 22 20:15:29 rg00009000005Agpinter 0.001 0.00 04 Sep, 22 11:29:45 01708143174 00:01:00 0.00
net
04 Sep, 22 11:37:30 01778664422 00:01:00 0.00
22 Sep, 22 01:30:30 rg00009000005Agpinter 371.479 0.00
net 04 Sep, 22 11:40:37 01778664422 00:01:00 0.00
22 Sep, 22 18:14:06 rg00009000005Agpinter 0.481 0.00 04 Sep, 22 12:17:29 01708143174 00:01:00 0.00
net 04 Sep, 22 12:19:22 01708143174 00:01:00 0.00
22 Sep, 22 19:38:00 rg00009000005Agpinter 0.057 0.00 04 Sep, 22 13:59:51 01755541485 00:01:00 0.00
net
04 Sep, 22 14:04:42 01719488750 00:02:00 0.00
22 Sep, 22 23:58:05 rg00009000005Agpinter 171.218 0.00
net 04 Sep, 22 15:19:12 01764056436 00:01:00 0.00
23 Sep, 22 17:38:49 rg00009000005Agpinter 114.787 0.00 04 Sep, 22 15:42:46 8801727664666 00:01:00 0.00
net 04 Sep, 22 16:33:41 8801914968367 00:01:00 0.00
23 Sep, 22 18:27:50 rg00009000005Agpinter 11.633 0.00 04 Sep, 22 16:37:46 01711937292 00:01:00 0.00
net 05 Sep, 22 08:14:48 01713850697 00:01:00 0.00
24 Sep, 22 02:56:36 rg00009000005Agpinter 0.521 0.00
05 Sep, 22 10:05:34 8801914968367 00:01:00 0.00
net
24 Sep, 22 10:05:58 rg00009000005Agpinter 0.004 0.00 05 Sep, 22 14:36:43 01730335154 00:08:00 0.00
net 05 Sep, 22 17:01:53 8801815007566 00:01:00 0.00
24 Sep, 22 11:13:03 rg00009000005Agpinter 0.002 0.00 05 Sep, 22 17:39:13 01732573636 00:10:00 0.00
net 05 Sep, 22 20:08:30 8801978055154 00:01:00 0.00
01 Oct, 22 19:26:06 rg00009000005Agpinter 63.048 0.00 05 Sep, 22 20:44:24 01745007480 00:01:00 0.00
net
05 Sep, 22 21:04:39 01745007480 00:01:00 0.00
01 Oct, 22 20:31:03 rg00009000005Agpinter 8.138 0.00
net 06 Sep, 22 07:31:00 01713850697 00:01:00 0.00
01 Oct, 22 20:44:30 rg00009000005Agpinter 3.983 0.00 06 Sep, 22 09:10:57 8801815007566 00:01:00 0.00
net 06 Sep, 22 09:31:38 01730335345 00:01:00 0.00
02 Oct, 22 01:46:16 rg00009000005Agpinter 84.933 0.00 06 Sep, 22 09:34:44 01730335345 00:01:00 0.00
net
06 Sep, 22 09:47:44 01708143174 00:01:00 0.00
02 Oct, 22 10:31:54 rg00009000005Agpinter 1.721 0.00
net 06 Sep, 22 10:42:44 8801914664567 00:01:00 0.00
02 Oct, 22 10:38:46 rg00009000005Agpinter 17.761 0.00 06 Sep, 22 11:16:41 01708143174 00:01:00 0.00

Page 6 of 11
 Invoice
Account No. 1.301932826 Mobile No. : 01313081890
Itemised Bill Invoice No. : 0127695301
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

Incoming Calls (BTCL) 11 Sep, 22 15:22:13 01732573636 00:06:00 0.00

06 Sep, 22 11:34:18 01726905722 00:01:00 0.00 11 Sep, 22 17:44:45 01313081840 00:01:00 0.00
06 Sep, 22 12:05:20 8801713850684 00:01:00 0.00 12 Sep, 22 09:05:23 01755541547 00:02:00 0.00
06 Sep, 22 14:18:11 01755541470 00:01:00 0.00 12 Sep, 22 10:34:00 01755541547 00:01:00 0.00
06 Sep, 22 14:31:06 8801313081845 00:02:00 0.00 12 Sep, 22 10:46:07 01755541566 00:01:00 0.00
06 Sep, 22 14:34:43 8801713850684 00:01:00 0.00 12 Sep, 22 13:36:43 8801978055154 00:04:00 0.00
06 Sep, 22 16:39:22 01755541483 00:01:00 0.00 12 Sep, 22 13:44:53 01726813223 00:01:00 0.00
06 Sep, 22 17:31:44 8801313081834 00:01:00 0.00 12 Sep, 22 14:31:58 01755541470 00:01:00 0.00
06 Sep, 22 20:06:40 01713850697 00:01:00 0.00 12 Sep, 22 14:43:51 01755541566 00:04:00 0.00
06 Sep, 22 20:25:01 01713850697 00:01:00 0.00 12 Sep, 22 14:57:56 01726813223 00:03:00 0.00
07 Sep, 22 09:13:33 01730335345 00:01:00 0.00 12 Sep, 22 15:07:53 01755541470 00:01:00 0.00
07 Sep, 22 09:45:43 01755541470 00:02:00 0.00 12 Sep, 22 15:27:46 8801313081837 00:01:00 0.00
07 Sep, 22 12:30:45 01730335154 00:02:00 0.00 12 Sep, 22 19:24:30 01313081840 00:06:00 0.00
07 Sep, 22 16:41:34 01755541566 00:02:00 0.00 13 Sep, 22 09:37:47 01755541470 00:01:00 0.00
07 Sep, 22 16:47:40 01711937292 00:05:00 0.00 13 Sep, 22 10:03:35 8801815007566 00:01:00 0.00
07 Sep, 22 16:56:18 8801313081845 00:04:00 0.00 13 Sep, 22 10:41:03 09696582361 00:01:00 0.00
07 Sep, 22 19:57:18 01755541470 00:01:00 0.00 13 Sep, 22 11:07:38 01711937292 00:02:00 0.00
07 Sep, 22 20:48:47 01711937292 00:02:00 0.00 13 Sep, 22 11:08:58 01755541547 00:01:00 0.00
08 Sep, 22 10:43:01 01755541547 00:02:00 0.00 13 Sep, 22 11:10:09 01755541547 00:01:00 0.00
08 Sep, 22 12:23:10 8801734627276 00:02:00 0.00 13 Sep, 22 12:19:48 01709630396 00:04:00 0.00
08 Sep, 22 13:42:55 01711937292 00:01:00 0.00 13 Sep, 22 12:48:01 01720906331 00:01:00 0.00
08 Sep, 22 13:49:26 01711937292 00:01:00 0.00 13 Sep, 22 14:07:35 01730335345 00:01:00 0.00
08 Sep, 22 14:56:53 01755541470 00:01:00 0.00 13 Sep, 22 14:58:55 8801711734899 00:01:00 0.00
08 Sep, 22 14:57:43 8801521221488 00:02:00 0.00 13 Sep, 22 18:40:46 01713850697 00:03:00 0.00
08 Sep, 22 17:24:31 01755541470 00:01:00 0.00 13 Sep, 22 18:51:31 08801812687272 00:01:00 0.00
09 Sep, 22 10:32:09 01710417644 00:02:00 0.00 13 Sep, 22 21:29:02 01720003923 00:26:00 0.00
09 Sep, 22 11:42:42 01710417644 00:01:00 0.00 13 Sep, 22 21:55:50 08801818055154 00:01:00 0.00
09 Sep, 22 11:44:29 01710417644 00:01:00 0.00 14 Sep, 22 07:54:21 8801815007566 00:01:00 0.00
09 Sep, 22 18:06:59 01730335345 00:01:00 0.00 14 Sep, 22 08:39:49 8801815007566 00:01:00 0.00
09 Sep, 22 20:49:59 8801815007566 00:01:00 0.00 14 Sep, 22 08:49:43 8801815007566 00:01:00 0.00
09 Sep, 22 21:09:22 01734367678 00:01:00 0.00 14 Sep, 22 09:31:32 01755541547 00:01:00 0.00
10 Sep, 22 09:17:39 8801815007566 00:01:00 0.00 14 Sep, 22 09:48:44 01730335345 00:01:00 0.00
10 Sep, 22 09:33:10 8801815007566 00:01:00 0.00 14 Sep, 22 10:15:11 01755541547 00:01:00 0.00
10 Sep, 22 09:59:35 01734367678 00:01:00 0.00 14 Sep, 22 10:16:08 01703908406 00:02:00 0.00
10 Sep, 22 10:31:17 09696582361 00:01:00 0.00 14 Sep, 22 10:30:54 01708143185 00:01:00 0.00
10 Sep, 22 13:24:16 01732573636 00:01:00 0.00 14 Sep, 22 11:25:02 8801978055154 00:02:00 0.00
10 Sep, 22 19:51:30 01738688532 00:01:00 0.00 14 Sep, 22 12:28:28 01755541470 00:01:00 0.00
10 Sep, 22 21:46:52 01778664422 00:08:00 0.00 14 Sep, 22 14:02:30 8801815007566 00:01:00 0.00
11 Sep, 22 09:19:23 8801815007566 00:01:00 0.00 14 Sep, 22 14:24:52 01709630334 00:01:00 0.00
11 Sep, 22 10:46:41 01709630396 00:01:00 0.00 14 Sep, 22 15:48:29 8801568894495 00:01:00 0.00
11 Sep, 22 12:54:17 8801711734899 00:01:00 0.00 14 Sep, 22 15:54:23 01300895000 00:01:00 0.00
11 Sep, 22 14:32:04 01708143174 00:01:00 0.00 14 Sep, 22 15:56:23 8801313081888 00:01:00 0.00
11 Sep, 22 14:36:59 01708143174 00:01:00 0.00 14 Sep, 22 17:52:54 01755541566 00:01:00 0.00
11 Sep, 22 14:41:03 8801711734899 00:01:00 0.00 15 Sep, 22 07:42:29 8801568894495 00:01:00 0.00
11 Sep, 22 14:46:05 8801313081896 00:01:00 0.00 15 Sep, 22 09:57:10 01772083360 00:01:00 0.00
11 Sep, 22 15:17:45 01711937292 00:01:00 0.00 15 Sep, 22 12:46:04 01778664422 00:03:00 0.00

Page 7 of 11
 Invoice
Account No. 1.301932826 Mobile No. : 01313081890
Itemised Bill Invoice No. : 0127695301
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

Incoming Calls (BTCL) 21 Sep, 22 08:58:21 8801677500735 00:01:00 0.00

15 Sep, 22 13:21:40 8801818055154 00:02:00 0.00 21 Sep, 22 10:17:14 8801991083067 00:01:00 0.00
15 Sep, 22 14:28:54 8801727664666 00:01:00 0.00 21 Sep, 22 13:49:03 01755541547 00:02:00 0.00
15 Sep, 22 15:09:54 01755541547 00:01:00 0.00 21 Sep, 22 15:13:01 8801734627276 00:01:00 0.00
15 Sep, 22 15:16:57 01755541470 00:01:00 0.00 21 Sep, 22 20:13:09 8801734627276 00:01:00 0.00
15 Sep, 22 16:20:22 01711937292 00:01:00 0.00 22 Sep, 22 08:32:57 8801734627276 00:02:00 0.00
15 Sep, 22 16:29:09 08801580604825 00:01:00 0.00 22 Sep, 22 09:01:03 01755541547 00:01:00 0.00
15 Sep, 22 19:29:38 01713850697 00:01:00 0.00 22 Sep, 22 09:43:48 8801815007566 00:01:00 0.00
15 Sep, 22 19:40:28 01313081840 00:01:00 0.00 22 Sep, 22 10:52:31 01709630398 00:03:00 0.00
15 Sep, 22 20:34:01 01713850697 00:01:00 0.00 22 Sep, 22 10:57:10 01755541490 00:01:00 0.00
15 Sep, 22 21:10:59 01713850697 00:01:00 0.00 22 Sep, 22 11:10:00 01732573636 00:02:00 0.00
15 Sep, 22 21:24:23 01713850697 00:01:00 0.00 22 Sep, 22 12:11:48 01755541490 00:01:00 0.00
15 Sep, 22 21:34:54 01313081840 00:01:00 0.00 22 Sep, 22 12:15:52 01755541490 00:01:00 0.00
15 Sep, 22 22:06:29 8801313081837 00:01:00 0.00 22 Sep, 22 12:44:44 01709630312 00:01:00 0.00
15 Sep, 22 22:14:50 01313081840 00:01:00 0.00 22 Sep, 22 13:14:37 08801568894495 00:01:00 0.00
16 Sep, 22 21:08:41 01710417644 00:02:00 0.00 22 Sep, 22 13:35:33 01755541547 00:01:00 0.00
17 Sep, 22 17:22:38 8801976762137 00:01:00 0.00 22 Sep, 22 13:53:45 8801734627276 00:01:00 0.00
17 Sep, 22 22:36:22 8801931177560 00:01:00 0.00 22 Sep, 22 13:55:53 01755541470 00:01:00 0.00
18 Sep, 22 08:43:50 8801679099296 00:02:00 0.00 22 Sep, 22 14:36:24 01755541547 00:01:00 0.00
18 Sep, 22 09:50:34 08801815007566 00:01:00 0.00 22 Sep, 22 19:57:33 01721525701 00:01:00 0.00
18 Sep, 22 09:51:43 8801815007566 00:01:00 0.00 22 Sep, 22 20:42:13 01755541566 00:03:00 0.00
18 Sep, 22 11:25:55 8801313081834 00:01:00 0.00 22 Sep, 22 22:51:07 8801952689006 00:01:00 0.00
18 Sep, 22 12:23:04 01709630375 00:01:00 0.00 23 Sep, 22 18:44:12 01313081845 00:04:00 0.00
18 Sep, 22 13:02:34 01713850697 00:01:00 0.00 27 Sep, 22 11:57:03 01708143174 00:01:00 0.00
18 Sep, 22 13:34:22 01755541470 00:01:00 0.00 27 Sep, 22 12:02:22 01713850684 00:01:00 0.00
18 Sep, 22 15:25:55 01711937292 00:01:00 0.00 27 Sep, 22 12:15:54 8801818055154 00:05:00 0.00
19 Sep, 22 09:49:38 08801815007566 00:01:00 0.00 27 Sep, 22 12:38:36 01713850684 00:02:00 0.00
19 Sep, 22 11:09:05 8801817056150 00:01:00 0.00 27 Sep, 22 13:03:55 01708143174 00:01:00 0.00
19 Sep, 22 11:58:41 01709630426 00:02:00 0.00 27 Sep, 22 14:02:40 8801601559440 00:01:00 0.00
19 Sep, 22 12:07:58 01730335345 00:01:00 0.00 28 Sep, 22 11:24:57 01713850684 00:01:00 0.00
19 Sep, 22 12:48:11 01710824506 00:02:00 0.00 28 Sep, 22 12:04:12 01755541490 00:01:00 0.00
19 Sep, 22 13:34:11 01755541470 00:01:00 0.00 28 Sep, 22 12:37:52 01734627276 00:01:00 0.00
19 Sep, 22 13:38:19 01710824506 00:01:00 0.00 28 Sep, 22 12:52:44 01713850684 00:02:00 0.00
19 Sep, 22 14:52:30 01732573636 00:02:00 0.00 28 Sep, 22 13:39:08 01755541406 00:04:00 0.00
19 Sep, 22 15:25:26 01730335345 00:01:00 0.00 28 Sep, 22 14:15:53 01726813223 00:06:00 0.00
19 Sep, 22 19:10:15 01726813223 00:06:00 0.00 28 Sep, 22 14:28:54 01313081816 00:01:00 0.00
19 Sep, 22 22:44:01 8801778664422 00:01:00 0.00 28 Sep, 22 14:36:37 8801911780035 00:03:00 0.00
20 Sep, 22 08:06:55 8801815007566 00:01:00 0.00 28 Sep, 22 16:41:34 01755541470 00:01:00 0.00
20 Sep, 22 09:19:51 8801677900144 00:02:00 0.00 28 Sep, 22 17:03:16 8801818055154 00:01:00 0.00
20 Sep, 22 11:21:03 01720906331 00:01:00 0.00 28 Sep, 22 17:07:46 8801978055154 00:05:00 0.00
20 Sep, 22 12:10:26 01755541566 00:01:00 0.00 28 Sep, 22 19:11:51 01755541470 00:01:00 0.00
20 Sep, 22 12:20:03 01755541566 00:02:00 0.00 28 Sep, 22 19:15:53 01755541470 00:02:00 0.00
20 Sep, 22 14:23:34 01730335345 00:02:00 0.00 28 Sep, 22 19:35:31 01755541445 00:01:00 0.00
20 Sep, 22 14:26:10 8801976762137 00:01:00 0.00 28 Sep, 22 19:41:01 08801568894495 00:03:00 0.00
20 Sep, 22 14:49:05 8801677500735 00:01:00 0.00 29 Sep, 22 14:04:54 8801568894495 00:02:00 0.00
21 Sep, 22 07:09:18 8801991083067 00:01:00 0.00 29 Sep, 22 19:21:23 01778664422 00:03:00 0.00

Page 8 of 11
 Invoice
Account No. 1.301932826 Mobile No. : 01313081890
Itemised Bill Invoice No. : 0127695301
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

Incoming Calls (BTCL) 07 Sep, 22 10:26:20 8801700000600 0.00

30 Sep, 22 10:44:00 01732573636 00:04:00 0.00 07 Sep, 22 10:26:20 8801700000600 0.00
01 Oct, 22 13:18:54 01734627276 00:04:00 0.00 07 Sep, 22 10:26:20 8801700000600 0.00
01 Oct, 22 13:24:09 01734627276 00:02:00 0.00 07 Sep, 22 12:48:20 8801801000624 0.00
01 Oct, 22 18:11:29 01745007480 00:01:00 0.00 07 Sep, 22 14:52:10 8801700000600 0.00
02 Oct, 22 09:56:26 01709630375 00:01:00 0.00 07 Sep, 22 14:52:11 8801700000600 0.00
02 Oct, 22 10:32:46 08801818055154 00:01:00 0.00 07 Sep, 22 18:57:55 8801700000600 0.00
02 Oct, 22 10:41:41 01755541470 00:01:00 0.00 07 Sep, 22 18:57:55 8801700000600 0.00
02 Oct, 22 11:52:23 01709630375 00:01:00 0.00 07 Sep, 22 18:57:56 8801700000600 0.00
07 Sep, 22 20:48:05 8801700000600 0.00
Total 0.00
07 Sep, 22 20:48:05 8801700000600 0.00
SMS Incoming 07 Sep, 22 20:48:06 8801700000600 0.00
02 Sep, 22 19:39:13 8801700000600 0.00 08 Sep, 22 11:58:09 8801700000600 0.00
02 Sep, 22 19:39:14 8801700000600 0.00 08 Sep, 22 11:58:10 8801700000600 0.00
03 Sep, 22 09:57:23 8801700000600 0.00 08 Sep, 22 14:35:33 8801700000600 0.00
03 Sep, 22 09:57:23 8801700000600 0.00 08 Sep, 22 17:53:28 8801700000600 0.00
03 Sep, 22 09:57:24 8801700000600 0.00 08 Sep, 22 19:25:39 8801700000600 0.00
03 Sep, 22 17:51:08 8801700000600 0.00 08 Sep, 22 19:25:40 8801700000600 0.00
03 Sep, 22 17:51:08 8801700000600 0.00 08 Sep, 22 19:25:40 8801700000600 0.00
03 Sep, 22 17:51:09 8801700000600 0.00 09 Sep, 22 05:25:00 8801700000600 0.00
04 Sep, 22 12:59:45 8801700000600 0.00 09 Sep, 22 05:25:01 8801700000600 0.00
04 Sep, 22 12:59:45 8801700000600 0.00 09 Sep, 22 05:25:01 8801700000600 0.00
04 Sep, 22 12:59:46 8801700000600 0.00 09 Sep, 22 14:06:00 8801700000600 0.00
04 Sep, 22 12:59:48 8801700000600 0.00 09 Sep, 22 14:06:01 8801700000600 0.00
05 Sep, 22 10:00:38 8801700000600 0.00 09 Sep, 22 14:06:01 8801700000600 0.00
05 Sep, 22 10:00:39 8801700000600 0.00 09 Sep, 22 21:59:20 8801700000600 0.00
05 Sep, 22 10:00:39 8801700000600 0.00 09 Sep, 22 21:59:20 8801700000600 0.00
05 Sep, 22 18:19:17 8801700000600 0.00 09 Sep, 22 21:59:21 8801700000600 0.00
05 Sep, 22 18:19:17 8801700000600 0.00 09 Sep, 22 21:59:21 8801700000600 0.00
05 Sep, 22 18:19:17 8801700000600 0.00 09 Sep, 22 21:59:21 8801700000600 0.00
06 Sep, 22 12:24:54 8801700000600 0.00 09 Sep, 22 21:59:22 8801700000600 0.00
06 Sep, 22 12:24:54 8801700000600 0.00 10 Sep, 22 08:24:07 8801700000600 0.00
07 Sep, 22 08:49:40 8801700000600 0.00 10 Sep, 22 08:24:07 8801700000600 0.00
07 Sep, 22 08:49:41 8801700000600 0.00 10 Sep, 22 08:24:08 8801700000600 0.00
07 Sep, 22 08:49:41 8801700000600 0.00 10 Sep, 22 08:24:08 8801700000600 0.00
07 Sep, 22 08:49:41 8801700000600 0.00 10 Sep, 22 19:27:26 8801700000600 0.00
07 Sep, 22 08:49:42 8801700000600 0.00 10 Sep, 22 19:27:27 8801700000600 0.00
07 Sep, 22 09:18:20 8801700000600 0.00 10 Sep, 22 19:27:27 8801700000600 0.00
07 Sep, 22 09:18:20 8801700000600 0.00 10 Sep, 22 19:27:27 8801700000600 0.00
07 Sep, 22 09:43:58 8801700000600 0.00 11 Sep, 22 10:22:02 8801717313222 0.00
07 Sep, 22 09:43:58 8801700000600 0.00 11 Sep, 22 10:22:03 8801700000600 0.00
07 Sep, 22 09:43:58 8801700000600 0.00 11 Sep, 22 10:22:40 8801717313222 0.00
07 Sep, 22 09:43:59 8801700000600 0.00 11 Sep, 22 10:22:42 8801700000600 0.00
07 Sep, 22 09:43:59 8801700000600 0.00 11 Sep, 22 11:14:34 8801700000600 0.00
07 Sep, 22 09:43:59 8801700000600 0.00 11 Sep, 22 11:14:35 8801700000600 0.00
07 Sep, 22 09:43:59 8801700000600 0.00

Page 9 of 11
 Invoice
Account No. 1.301932826 Mobile No. : 01313081890
Itemised Bill Invoice No. : 0127695301
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

SMS Incoming 21 Sep, 22 09:34:11 8801700000600 0.00

11 Sep, 22 11:14:35 8801700000600 0.00 21 Sep, 22 19:34:03 8801700000600 0.00
11 Sep, 22 11:14:36 8801700000600 0.00 21 Sep, 22 19:34:04 8801700000600 0.00
11 Sep, 22 13:37:53 8801700000600 0.00 21 Sep, 22 19:34:04 8801700000600 0.00
11 Sep, 22 13:37:53 8801700000600 0.00 21 Sep, 22 19:34:04 8801700000600 0.00
11 Sep, 22 13:37:53 8801700000600 0.00 22 Sep, 22 15:19:51 8801700000600 0.00
11 Sep, 22 13:37:54 8801700000600 0.00 22 Sep, 22 15:19:51 8801700000600 0.00
11 Sep, 22 13:37:54 8801700000600 0.00 22 Sep, 22 21:06:28 8801700000600 0.00
11 Sep, 22 16:10:44 8801700000600 0.00 22 Sep, 22 21:06:28 8801700000600 0.00
11 Sep, 22 16:10:44 8801717313222 0.00 22 Sep, 22 21:06:28 8801700000600 0.00
11 Sep, 22 16:11:01 8801717313222 0.00 23 Sep, 22 10:29:55 8801700000600 0.00
11 Sep, 22 16:11:02 8801700000600 0.00 23 Sep, 22 10:29:55 8801700000600 0.00
11 Sep, 22 16:19:24 8801717313222 0.00 23 Sep, 22 10:29:55 8801700000600 0.00
11 Sep, 22 16:19:25 8801700000600 0.00 23 Sep, 22 10:29:55 8801700000600 0.00
11 Sep, 22 20:04:53 8801700000600 0.00 23 Sep, 22 12:10:29 8801700000600 0.00
12 Sep, 22 11:11:26 8801700000600 0.00 23 Sep, 22 12:10:45 8801700000600 0.00
12 Sep, 22 16:29:27 8801700000600 0.00 23 Sep, 22 15:10:45 8801700000600 0.00
14 Sep, 22 18:02:10 8801700000600 0.00 23 Sep, 22 15:10:45 8801700000600 0.00
15 Sep, 22 12:30:41 8801700000600 0.00 27 Sep, 22 11:06:30 8801700000600 0.00
15 Sep, 22 12:30:41 8801700000600 0.00 27 Sep, 22 11:06:32 8801700000600 0.00
15 Sep, 22 12:30:42 8801700000600 0.00 27 Sep, 22 11:06:35 8801700000600 0.00
15 Sep, 22 12:35:32 8801700000600 0.00 27 Sep, 22 13:31:44 8801700000600 0.00
15 Sep, 22 12:35:32 8801700000600 0.00 27 Sep, 22 13:31:47 8801700000600 0.00
16 Sep, 22 11:11:08 8801700000600 0.00 27 Sep, 22 17:05:56 8801700000600 0.00
17 Sep, 22 09:11:28 8801700000600 0.00 27 Sep, 22 17:05:59 8801700000600 0.00
17 Sep, 22 09:11:28 8801700000600 0.00 27 Sep, 22 17:06:02 8801700000600 0.00
17 Sep, 22 09:11:29 8801700000600 0.00 27 Sep, 22 17:34:31 8801700000600 0.00
17 Sep, 22 10:19:08 8801700000600 0.00 27 Sep, 22 17:34:37 8801700000600 0.00
17 Sep, 22 10:19:08 8801700000600 0.00 27 Sep, 22 20:14:16 8801700000600 0.00
17 Sep, 22 14:28:34 8801700000600 0.00 27 Sep, 22 20:14:22 8801700000600 0.00
17 Sep, 22 17:30:06 8801700000600 0.00 28 Sep, 22 08:14:41 8801700000600 0.00
17 Sep, 22 17:30:06 8801700000600 0.00 28 Sep, 22 08:14:47 8801700000600 0.00
17 Sep, 22 17:30:07 8801700000600 0.00 28 Sep, 22 08:39:41 8801700000600 0.00
18 Sep, 22 10:28:05 8801700000600 0.00 28 Sep, 22 08:39:48 8801700000600 0.00
18 Sep, 22 10:28:05 8801700000600 0.00 28 Sep, 22 09:04:44 8801700000600 0.00
18 Sep, 22 10:28:06 8801700000600 0.00 28 Sep, 22 09:04:51 8801700000600 0.00
18 Sep, 22 10:28:06 8801700000600 0.00 28 Sep, 22 09:04:54 8801700000600 0.00
18 Sep, 22 17:56:53 8801700000600 0.00 28 Sep, 22 09:04:55 8801700000600 0.00
19 Sep, 22 11:29:00 8801700000600 0.00 28 Sep, 22 15:28:11 8801700000600 0.00
19 Sep, 22 11:29:01 8801700000600 0.00 28 Sep, 22 15:28:17 8801700000600 0.00
19 Sep, 22 16:21:21 8801700000600 0.00 28 Sep, 22 16:43:14 8801755541470 0.00
20 Sep, 22 17:22:57 8801700000600 0.00 28 Sep, 22 16:43:21 8801700000600 0.00
20 Sep, 22 20:40:32 8801700000600 0.00 29 Sep, 22 12:50:03 8801700000600 0.00
20 Sep, 22 20:40:32 8801700000600 0.00 29 Sep, 22 12:50:09 8801700000600 0.00
21 Sep, 22 09:34:11 8801700000600 0.00 29 Sep, 22 15:17:03 8801700000600 0.00
21 Sep, 22 09:34:11 8801700000600 0.00 29 Sep, 22 15:17:09 8801700000600 0.00

Page 10 of 11
 Invoice
Account No. 1.301932826 Mobile No. : 01313081890
Itemised Bill Invoice No. : 0127695301
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

SMS Incoming
29 Sep, 22 15:17:11 8801700000600 0.00
30 Sep, 22 08:14:39 8801700000600 0.00
30 Sep, 22 08:14:42 8801700000600 0.00
30 Sep, 22 13:47:06 8801700000600 0.00
30 Sep, 22 13:47:11 8801700000600 0.00
30 Sep, 22 16:09:52 8801700000600 0.00
30 Sep, 22 16:09:55 8801700000600 0.00
30 Sep, 22 16:09:58 8801700000600 0.00
30 Sep, 22 17:04:26 8801700000600 0.00
30 Sep, 22 17:04:31 8801700000600 0.00
30 Sep, 22 17:04:33 8801700000600 0.00
01 Oct, 22 08:00:46 8801700000600 0.00
01 Oct, 22 09:13:53 8801700000600 0.00
01 Oct, 22 09:13:59 8801700000600 0.00
01 Oct, 22 12:02:12 8801700000600 0.00
01 Oct, 22 12:02:25 8801700000600 0.00
01 Oct, 22 17:08:36 8801700000600 0.00
02 Oct, 22 10:22:28 8801700000600 0.00
02 Oct, 22 10:22:29 8801700000600 0.00
02 Oct, 22 10:27:49 8801700000600 0.00
02 Oct, 22 10:45:59 8801801000622 0.00
02 Oct, 22 11:45:32 8801700000600 0.00
02 Oct, 22 11:45:33 8801700000600 0.00
02 Oct, 22 11:45:33 8801700000600 0.00
02 Oct, 22 14:56:42 8801700000600 0.00
Total 0.00

Page 11 of 11
 The Government of the People’s 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: 0075597664 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : (1.85) BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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: 0075411829 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 135.87 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 : 514.57 BDT
Mobile Number: 01313081893 Payments : 500.00 BDT
Invoice No: 0127749183 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 458.70 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 473.27 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPCP0150A0256000000030045870 344.24
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:34:41 1:34:41 0.00
GP-Others 1:32:22 1:32:22 0.00
VAS
EDGE/3G Browsing & Content 25825.33 MB 25825.33 MB 0.00
Value Added Tax (VAT) (a) 59.38
Data (15%) 0.00
Non Data (15%) 59.38
Supplementary Duty (SD) (b) 51.64
Data (15%) 0.00
Non Data (15%) 51.64
Surcharge(SC) (1%) (c) 3.44
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 344.24

Total Current Charges: (a+b+c+d+e) 458.70

Total TAX (SD & Total VAT) (a+b) 111.02

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: 1.305525277 and view usage anytime.
Previous Amount Due : 245.82 BDT
Mobile Number: 01313081894 Payments : 295.00 BDT
Invoice No: 0127700658 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 274.67 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 225.49 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:56:30 0:00:00 123.50
GP-Others 1:14:50 0:00:00 52.38
CUG 1:07:20 0:00:00 30.02
BTCL Calls – (Outgoing)
Local 0:00:20 0:00:00 0.23
Value Added Tax (VAT) (a) 35.56
Data (15%) 0.00
Non Data (15%) 35.56
Supplementary Duty (SD) (b) 30.92
Data (15%) 0.00
Non Data (15%) 30.92
Surcharge(SC) (1%) (c) 2.06
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 206.13

Total Current Charges: (a+b+c+d+e) 274.67

Total TAX (SD & Total VAT) (a+b) 66.48

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: 1.305525324 and view usage anytime.
Previous Amount Due : 92.44 BDT
Mobile Number: 01313081895 Payments : 294.12 BDT
Invoice No: 0127688125 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 169.31 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : (32.37) BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 0:20:10 0:00:00 14.10
CUG 1:40:40 0:00:00 44.94
BTCL Calls – (Outgoing)
Local 0:01:00 0:00:00 0.70
Value Added Tax (VAT) (a) 21.92
Data (15%) 0.00
Non Data (15%) 21.92
Supplementary Duty (SD) (b) 19.06
Data (15%) 0.00
Non Data (15%) 19.06
Surcharge(SC) (1%) (c) 1.27
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 127.06

Total Current Charges: (a+b+c+d+e) 169.31

Total TAX (SD & Total VAT) (a+b) 40.98

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: 1.320580227 and view usage anytime.
Previous Amount Due : 413.68 BDT
Mobile Number: 01313081896 Payments : 414.00 BDT
Invoice No: 0127692757 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 330.30 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 329.98 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 6:50:13 6:44:13 4.21
GP-Others 1:43:05 1:40:55 1.52
CUG 0:40:12 0:04:32 16.01
SMS
General SMS 0.0 1.00
BTCL Calls – (Outgoing)
Local 0:07:39 0:07:39 0.00
Value Added Tax (VAT) (a) 42.76
Data (15%) 0.00
Non Data (15%) 42.76
Supplementary Duty (SD) (b) 37.18
Data (15%) 0.00
Non Data (15%) 37.18
Surcharge(SC) (1%) (c) 2.48
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 247.88

Total Current Charges: (a+b+c+d+e) 330.30

Total TAX (SD & Total VAT) (a+b) 79.94

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: 1.320580519 and view usage anytime.
Previous Amount Due : 239.43 BDT
Mobile Number: 01313081897 Payments : 240.00 BDT
Invoice No: 0127740282 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 253.88 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 253.31 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:53:20 0:00:00 79.24
GP-Others 0:40:50 0:00:00 28.60
CUG 2:41:10 0:00:00 72.26
SMS
General SMS 0.00 0.50
BTCL Calls – (Outgoing)
Local 0:14:10 0:00:00 9.93
Value Added Tax (VAT) (a) 32.87
Data (15%) 0.00
Non Data (15%) 32.87
Supplementary Duty (SD) (b) 28.58
Data (15%) 0.00
Non Data (15%) 28.58
Surcharge(SC) (1%) (c) 1.91
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 190.53

Total Current Charges: (a+b+c+d+e) 253.88

Total TAX (SD & Total VAT) (a+b) 61.44

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,
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 : 229.29 BDT
Mobile Number: 01313081898 Payments : 229.00 BDT
Invoice No: 0127700821 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 239.44 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 239.73 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:26:20 0:00:00 60.39
GP-Others 0:32:50 0:00:00 22.96
CUG 3:34:00 0:00:00 95.87
BTCL Calls – (Outgoing)
Local 0:00:40 0:00:00 0.47
Value Added Tax (VAT) (a) 31.00
Data (15%) 0.00
Non Data (15%) 31.00
Supplementary Duty (SD) (b) 26.95
Data (15%) 0.00
Non Data (15%) 26.95
Surcharge(SC) (1%) (c) 1.80
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 179.69

Total Current Charges: (a+b+c+d+e) 239.44

Total TAX (SD & Total VAT) (a+b) 57.95

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: 1.320580491 and view usage anytime.
Previous Amount Due : 207.90 BDT
Mobile Number: 01313081899 Payments : 209.00 BDT
Invoice No: 0127755724 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 76.53 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 75.43 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:40:30 0:00:00 27.96
GP-Others 0:36:20 0:00:00 25.10
CUG 0:07:10 0:00:00 3.22
BTCL Calls – (Outgoing)
Local 0:01:40 0:00:00 1.15
Value Added Tax (VAT) (a) 9.91
Data (15%) 0.00
Non Data (15%) 9.91
Supplementary Duty (SD) (b) 8.62
Data (15%) 0.00
Non Data (15%) 8.62
Surcharge(SC) (1%) (c) 0.57
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 57.43

Total Current Charges: (a+b+c+d+e) 76.53

Total TAX (SD & Total VAT) (a+b) 18.53

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: 1.339054744 and view usage anytime.
Previous Amount Due : 52.03 BDT
Mobile Number: 01321137152 Payments : 52.02 BDT
Invoice No: 0127763474 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 499.71 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 499.72 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 7:09:00 0:00:00 300.23
GP-Others 1:26:10 0:00:00 60.32
CUG 0:24:30 0:00:00 10.97
SMS
General SMS 0.00 3.50
Value Added Tax (VAT) (a) 64.69
Data (15%) 0.00
Non Data (15%) 64.69
Supplementary Duty (SD) (b) 56.25
Data (15%) 0.00
Non Data (15%) 56.25
Surcharge(SC) (1%) (c) 3.75
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 375.02

Total Current Charges: (a+b+c+d+e) 499.71

Total TAX (SD & Total VAT) (a+b) 120.94

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:

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 : 494.00 BDT

Invoice No: 0127655555 Payments : 535.00 BDT
Invoice Date: 03 Oct, 22 Adjustments : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Current Charges : 537.38 BDT
Transport Nature and Number: Total Due Amount : 496.38 BDT
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPVS0150Z0000000000015011146 83.65
CRMMYGP_FLPSS0000Z0000000500030002900 21.76
CRMMYGP_COMBO250M10GBDA26DA124V30D 297.93
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:43:48 2:43:48 0.00
GP-Others 0:39:18 0:39:18 0.00
SMS
General SMS 112.0 -0.06
VAS
EDGE/3G Browsing & Content 4068.64 MB 4068.64 MB -0.01
Value Added Tax (VAT) (a) 69.57
Data (15%) 0.00
Non Data (15%) 69.57
Supplementary Duty (SD) (b) 60.49
Data (15%) 0.00
Non Data (15%) 60.49
Surcharge(SC) (1%) (c) 4.03
Total Usage -Data (d) 0.01
Total Usage -Non Data (e) 403.28
Total Current Charges: (a+b+c+d+e) 537.38

Total TAX (SD & Total VAT) (a+b) 130.06

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
 Invoice
Account No. 1.339055198 Mobile No. : 01321137153
Itemised Bill Invoice No. : 0127655555
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

Call Details & Usage Charges

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

GP-GP 20 Sep, 22 18:58:09 01751137316 00:03:33 0.00

03 Sep, 22 12:56:56 01755541505 00:00:18 0.00 21 Sep, 22 11:55:42 01709630356 00:01:09 0.00
03 Sep, 22 19:09:27 01714927100 00:06:08 0.00 21 Sep, 22 12:25:47 01321137213 00:00:34 0.00
03 Sep, 22 19:16:36 01304666193 00:01:54 0.00 21 Sep, 22 20:41:22 01761249606 00:12:11 0.00
03 Sep, 22 19:19:49 01723311433 00:00:46 0.00 22 Sep, 22 18:22:13 01321137213 00:00:57 0.00
03 Sep, 22 19:29:00 01763115820 00:04:37 0.00 23 Sep, 22 10:46:51 01773453377 00:01:16 0.00
04 Sep, 22 20:48:30 01744421338 00:16:58 0.00 23 Sep, 22 20:53:30 01713850684 00:03:04 0.00
05 Sep, 22 17:29:36 01321137213 00:00:24 0.00 24 Sep, 22 08:31:26 01713850684 00:00:26 0.00
05 Sep, 22 19:36:13 01751137316 00:10:16 0.00 24 Sep, 22 09:23:43 01713850684 00:00:13 0.00
05 Sep, 22 19:46:51 01761249606 00:06:31 0.00 26 Sep, 22 21:31:27 01751137316 00:02:26 0.00
05 Sep, 22 19:57:25 01761249606 00:00:33 0.00 28 Sep, 22 18:45:11 01321137213 00:00:50 0.00
06 Sep, 22 16:37:55 01780852932 00:00:49 0.00 02 Oct, 22 17:17:08 01751137316 00:02:17 0.00
06 Sep, 22 18:47:17 01774585981 00:03:40 0.00 02 Oct, 22 17:24:23 01707262058 00:06:47 0.00
07 Sep, 22 09:09:24 01755541404 00:00:31 0.00 02 Oct, 22 19:57:42 01744421338 00:03:10 0.00
10 Sep, 22 20:29:24 01321137213 00:03:04 0.00 02 Oct, 22 21:58:40 01773453377 00:01:49 0.00
12 Sep, 22 15:06:37 01707262058 00:01:35 0.00 Total 0.00
12 Sep, 22 20:22:17 01761249606 00:03:29 0.00 GP-Others
13 Sep, 22 16:14:52 01707262058 00:01:29 0.00 16 Sep, 22 08:30:26 01642951731 00:00:18 0.00
13 Sep, 22 16:16:31 01707262058 00:07:19 0.00 16 Sep, 22 10:15:11 01642951731 00:00:20 0.00
13 Sep, 22 16:24:04 01707262058 00:12:05 0.00 16 Sep, 22 10:16:12 01642951731 00:00:17 0.00
13 Sep, 22 18:51:49 01744421338 00:01:31 0.00 16 Sep, 22 10:21:13 01642951731 00:00:20 0.00
13 Sep, 22 18:53:32 01744421338 00:00:54 0.00 16 Sep, 22 10:23:53 01518498978 00:00:19 0.00
13 Sep, 22 18:55:19 01304666193 00:06:15 0.00 16 Sep, 22 11:54:32 01642951731 00:00:55 0.00
13 Sep, 22 19:30:28 01714927100 00:01:37 0.00 16 Sep, 22 17:30:06 01913365265 00:05:39 0.00
14 Sep, 22 16:07:25 01713850698 00:00:16 0.00 17 Sep, 22 09:43:10 01814630762 00:13:55 0.00
14 Sep, 22 19:21:24 01751137316 00:01:14 0.00 17 Sep, 22 09:57:26 01994114520 00:02:17 0.00
14 Sep, 22 19:23:16 01773453377 00:01:53 0.00 18 Sep, 22 16:39:03 01518498978 00:00:24 0.00
15 Sep, 22 15:40:47 01700588050 00:01:20 0.00 18 Sep, 22 19:20:02 01994114520 00:01:29 0.00
15 Sep, 22 18:37:17 01700588050 00:00:37 0.00 20 Sep, 22 11:29:18 01994114520 00:00:10 0.00
16 Sep, 22 08:09:15 01713850684 00:00:08 0.00 22 Sep, 22 08:32:51 01994114520 00:01:24 0.00
16 Sep, 22 11:10:16 01313328362 00:00:18 0.00 24 Sep, 22 17:24:10 01994114520 00:08:11 0.00
16 Sep, 22 11:12:37 01313328362 00:00:18 0.00 25 Sep, 22 10:01:29 01994114520 00:00:30 0.00
16 Sep, 22 19:00:16 01701008984 00:00:24 0.00 01 Oct, 22 11:13:43 01994114520 00:00:16 0.00
16 Sep, 22 19:02:25 01701008984 00:00:32 0.00 02 Oct, 22 19:45:14 01994114520 00:02:34 0.00
16 Sep, 22 19:21:31 01792819923 00:02:13 0.00 Total 0.00
16 Sep, 22 21:31:40 01794734332 00:01:10 0.00
General SMS
16 Sep, 22 21:42:31 01758813872 00:00:41 0.00
02 Sep, 22 20:34:44 8801707262058 -0.01
16 Sep, 22 22:24:27 01773453377 00:02:06 0.00
02 Sep, 22 20:36:16 8801707262058 -0.01
17 Sep, 22 11:12:56 01707262058 00:03:06 0.00
02 Sep, 22 20:37:24 8801707262058 -0.01
17 Sep, 22 17:31:01 01707262058 00:00:59 0.00
02 Sep, 22 20:39:45 8801707262058 -0.01
17 Sep, 22 19:50:20 01751137316 00:10:29 0.00
02 Sep, 22 20:41:18 8801707262058 -0.01
18 Sep, 22 15:14:12 01709630313 00:00:58 0.00
02 Sep, 22 20:43:11 8801707262058 -0.01
18 Sep, 22 15:16:32 01709630313 00:00:38 0.00
02 Sep, 22 20:46:23 8801707262058 -0.01
18 Sep, 22 15:28:08 01709630313 00:00:49 0.00
02 Sep, 22 21:39:39 8801707262058 -0.01
20 Sep, 22 11:08:50 01709630356 00:00:14 0.00

Page 1 of 8
 Invoice
Account No. 1.339055198 Mobile No. : 01321137153
Itemised Bill Invoice No. : 0127655555
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

General SMS 05 Sep, 22 22:01:30 8801707262058 -0.01

02 Sep, 22 21:59:37 8801707262058 -0.01 05 Sep, 22 22:02:45 8801707262058 -0.01
02 Sep, 22 22:01:57 8801707262058 -0.01 05 Sep, 22 22:25:01 8801707262058 -0.01
02 Sep, 22 22:03:26 8801707262058 -0.01 29 Sep, 22 18:43:29 8801707262058 0.50
02 Sep, 22 22:03:35 8801707262058 -0.01 Total -0.06
02 Sep, 22 22:05:14 8801707262058 -0.01 EDGE/3G Browsing & Content
02 Sep, 22 22:06:57 8801707262058 -0.01 02 Sep, 22 21:41:08 rg00009000005Agpinter 6.236 0.00
02 Sep, 22 22:08:16 8801707262058 -0.01 net
03 Sep, 22 14:38:54 8801707262058 -0.01 02 Sep, 22 23:15:53 rg001033000409gpintern 97.583 0.00
et
03 Sep, 22 14:47:09 8801707262058 -0.01
03 Sep, 22 10:11:31 rg001033000409gpintern 56.684 0.00
04 Sep, 22 17:35:57 8801707262058 -0.01 et
04 Sep, 22 17:43:11 8801707262058 -0.01 03 Sep, 22 12:45:16 rg00009000005Agpinter 40.327 0.00
04 Sep, 22 17:43:24 8801707262058 -0.01 net
04 Sep, 22 17:45:19 8801707262058 -0.01 04 Sep, 22 13:36:51 rg001033000409gpintern 138.576 0.00
04 Sep, 22 17:46:41 8801707262058 -0.01 et
05 Sep, 22 07:58:07 rg001033000409gpintern 53.17 0.00
04 Sep, 22 17:48:03 8801707262058 -0.01
et
04 Sep, 22 17:48:48 8801707262058 -0.01 05 Sep, 22 11:11:45 rg00103900040Fgpinter 51.959 0.00
04 Sep, 22 17:50:11 8801707262058 -0.01 net
04 Sep, 22 17:51:18 8801707262058 -0.01 06 Sep, 22 09:12:01 rg001033000409gpintern 51.146 0.00
04 Sep, 22 17:53:46 8801707262058 -0.01 et
04 Sep, 22 17:56:00 8801707262058 -0.01 06 Sep, 22 11:34:24 rg00009000005Agpinter 69.069 0.00
net
04 Sep, 22 17:57:29 8801707262058 -0.01
07 Sep, 22 01:09:47 rg00009000005Agpinter 17.466 0.00
04 Sep, 22 18:01:28 8801707262058 -0.01 net
04 Sep, 22 18:02:53 8801707262058 -0.01 07 Sep, 22 10:54:00 rg00009000005Agpinter 2.491 0.00
04 Sep, 22 18:04:55 8801707262058 -0.01 net
04 Sep, 22 18:06:03 8801707262058 -0.01 07 Sep, 22 10:56:30 rg00009000005Agpinter 0.173 0.00
net
04 Sep, 22 18:08:49 8801707262058 -0.01
07 Sep, 22 10:56:31 rg00103400040Agpinter 0.008 0.00
04 Sep, 22 18:10:14 8801707262058 -0.01 net
04 Sep, 22 18:10:49 8801707262058 -0.01 07 Sep, 22 10:56:31 rg001033000409gpintern 0.003 0.00
04 Sep, 22 18:12:07 8801707262058 -0.01 et
04 Sep, 22 18:13:22 8801707262058 -0.01 07 Sep, 22 10:57:30 rg00009000005Agpinter 22.372 0.00
net
04 Sep, 22 18:14:19 8801707262058 -0.01
07 Sep, 22 14:52:19 rg00009000005Agpinter 44.995 0.00
04 Sep, 22 18:15:23 8801707262058 -0.01 net
04 Sep, 22 18:41:47 8801707262058 -0.01 08 Sep, 22 10:56:13 rg00103400040Agpinter 9.204 0.00
04 Sep, 22 18:50:38 8801707262058 -0.01 net
05 Sep, 22 14:39:55 8801707262058 -0.01 08 Sep, 22 22:47:46 rg00009000005Agpinter 8.684 0.00
05 Sep, 22 14:40:39 8801707262058 -0.01 net
08 Sep, 22 22:47:46 rg00103900040Fgpinter 1.081 0.00
05 Sep, 22 17:38:51 8801707262058 -0.01
net
05 Sep, 22 17:41:03 8801707262058 -0.01 08 Sep, 22 22:47:47 rg00103400040Agpinter 4.387 0.00
05 Sep, 22 17:41:11 8801707262058 -0.01 net
05 Sep, 22 17:42:57 8801707262058 -0.01 08 Sep, 22 22:47:47 rg001033000409gpintern 25.988 0.00
05 Sep, 22 17:44:35 8801707262058 -0.01 et
05 Sep, 22 17:47:15 8801707262058 -0.01 08 Sep, 22 23:21:48 rg00103800040Egpinter 0.021 0.00
net
05 Sep, 22 17:50:06 8801707262058 -0.01
08 Sep, 22 23:56:39 rg00103400040Agpinter 153.35 0.00
05 Sep, 22 17:51:47 8801707262058 -0.01 net
05 Sep, 22 21:32:45 8801707262058 -0.01

Page 2 of 8
 Invoice
Account No. 1.339055198 Mobile No. : 01321137153
Itemised Bill Invoice No. : 0127655555
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

EDGE/3G Browsing & Content net

19 Sep, 22 07:54:54 rg00103900040Fgpinter 15.259 0.00
09 Sep, 22 22:59:43 rg00009000005Agpinter 33.536 0.00
net net
20 Sep, 22 07:44:29 rg00009000005Agpinter 21.854 0.00
10 Sep, 22 09:17:12 rg00103400040Agpinter 14.308 0.00
net net
20 Sep, 22 11:27:10 rg00103400040Agpinter 7.704 0.00
10 Sep, 22 13:58:34 rg001033000409gpintern 240.056 0.00
et net
20 Sep, 22 13:35:53 rg00009000005Agpinter 0.017 0.00
11 Sep, 22 07:47:43 rg001033000409gpintern 19.175 0.00
et net
20 Sep, 22 13:48:32 rg00009000005Agpinter 0.018 0.00
11 Sep, 22 14:43:32 rg001033000409gpintern 21.822 0.00
et net
20 Sep, 22 22:29:18 rg00103400040Agpinter 128.725 0.00
11 Sep, 22 20:45:37 rg00009000005Agpinter 52.119 0.00
net net
21 Sep, 22 07:50:41 rg00009000005Agpinter 27.334 0.00
12 Sep, 22 07:51:17 rg00103400040Agpinter 36.335 0.00
net net
21 Sep, 22 22:06:08 rg00103400040Agpinter 41.515 0.00
12 Sep, 22 10:54:56 rg001033000409gpintern 24.582 0.00
et net
22 Sep, 22 07:56:02 rg001033000409gpintern 44.465 0.00
13 Sep, 22 07:48:35 rg00009000005Agpinter 25.282 0.00
net et
22 Sep, 22 11:03:30 rg001033000409gpintern 6.433 0.00
13 Sep, 22 10:38:17 rg001033000409gpintern 61.374 0.00
et et
22 Sep, 22 19:42:54 rg00103400040Agpinter 264.644 0.00
14 Sep, 22 10:44:49 rg001033000409gpintern 23.692 0.00
et net
23 Sep, 22 06:06:45 rg00103400040Agpinter 0.323 0.00
14 Sep, 22 11:15:48 rg00103400040Agpinter 0.021 0.00
net net
23 Sep, 22 06:07:01 rg001033000409gpintern 5.128 0.00
14 Sep, 22 11:15:51 rg001033000409gpintern 0.024 0.00
et et
23 Sep, 22 10:53:49 rg00103400040Agpinter 27.771 0.00
14 Sep, 22 11:32:33 rg00103400040Agpinter 0.522 0.00
net net
23 Sep, 22 16:08:39 rg00103400040Agpinter 16.791 0.00
14 Sep, 22 11:56:32 rg00103900040Fgpinter 0.01 0.00
net net
24 Sep, 22 09:38:11 rg001033000409gpintern 1.104 0.00
14 Sep, 22 11:56:54 rg00103400040Agpinter 0.02 0.00
net et
24 Sep, 22 09:38:11 rg00009000005Agpinter 0.382 0.00
14 Sep, 22 11:56:55 rg00009000005Agpinter 0.031 0.00
net net
24 Sep, 22 09:38:13 rg00103400040Agpinter 0.109 0.00
14 Sep, 22 12:04:54 rg00103400040Agpinter 33.081 0.00
net net
24 Sep, 22 14:55:50 rg00009000005Agpinter 0.005 0.00
15 Sep, 22 08:05:28 rg00009000005Agpinter 72.787 0.00
net net
24 Sep, 22 18:03:31 rg001033000409gpintern 0.004 0.00
16 Sep, 22 07:39:55 rg00103900040Fgpinter 25.604 0.00
net et
25 Sep, 22 07:11:03 rg00103900040Fgpinter 0.062 0.00
16 Sep, 22 13:59:48 rg001033000409gpintern 67.59 0.00
et net
25 Sep, 22 07:11:04 rg001033000409gpintern 1.589 0.00
16 Sep, 22 23:32:46 rg001033000409gpintern 112.559 0.00
et et
25 Sep, 22 07:11:05 rg00103400040Agpinter 1.404 0.00
17 Sep, 22 09:20:03 rg00009000005Agpinter 247.454 0.00
net net
25 Sep, 22 07:14:16 rg00103800040Egpinter 0.016 0.00
17 Sep, 22 14:48:59 rg00103400040Agpinter 9.235 0.00
net net
25 Sep, 22 07:35:24 rg00009000005Agpinter 0.008 0.00
18 Sep, 22 08:00:11 rg00103400040Agpinter 29.912 0.00
net net
25 Sep, 22 07:35:38 rg00103400040Agpinter 151.236 0.00
18 Sep, 22 10:58:45 rg001033000409gpintern 3.697 0.00
et net
18 Sep, 22 13:46:56 rg00103400040Agpinter 12.24 0.00 25 Sep, 22 16:43:59 rg00103400040Agpinter 67.654 0.00

Page 3 of 8
 Invoice
Account No. 1.339055198 Mobile No. : 01321137153
Itemised Bill Invoice No. : 0127655555
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

EDGE/3G Browsing & Content 07 Sep, 22 10:44:14 8801780852932 00:01:00 0.00

net 07 Sep, 22 10:44:41 8801709630356 00:01:00 0.00
25 Sep, 22 22:12:28 rg001033000409gpintern 13.57 0.01 07 Sep, 22 20:46:12 8801773453377 00:05:00 0.00
et 08 Sep, 22 10:09:44 880121 00:02:00 0.00
26 Sep, 22 07:48:47 rg001033000409gpintern 145.636 -0.01 12 Sep, 22 18:22:03 8801774585981 00:02:00 0.00
et 15 Sep, 22 09:34:45 8801994114520 00:01:00 0.00
26 Sep, 22 14:10:36 rg00009000005Agpinter 31.896 -0.01 15 Sep, 22 09:36:26 8801994114520 00:01:00 0.00
net
15 Sep, 22 10:20:44 8801994114520 00:06:00 0.00
26 Sep, 22 21:04:17 rg001033000409gpintern 26.922 0.00
et 15 Sep, 22 10:31:56 8801994114520 00:01:00 0.00
27 Sep, 22 07:57:03 rg00009000005Agpinter 17.426 0.00 15 Sep, 22 11:07:50 8801767191376 00:01:00 0.00
net 15 Sep, 22 11:38:09 8801994114520 00:02:00 0.00
27 Sep, 22 19:46:47 rg00103500040Bgpinter 117.798 0.00 15 Sep, 22 19:44:28 8801773453377 00:06:00 0.00
net
15 Sep, 22 20:42:22 8801713850684 00:01:00 0.00
28 Sep, 22 07:50:16 rg00009000005Agpinter 3.814 0.00
net 16 Sep, 22 07:53:52 8801713850684 00:01:00 0.00
28 Sep, 22 14:03:55 rg00103500040Bgpinter 172.259 0.00 16 Sep, 22 10:26:29 8801518498978 00:01:00 0.00
net 16 Sep, 22 11:12:04 8801518498978 00:01:00 0.00
29 Sep, 22 14:34:42 rg001033000409gpintern 0.001 0.00 16 Sep, 22 11:12:04 8801518498978 00:01:00 0.00
et
16 Sep, 22 17:29:20 8801913365265 00:01:00 0.00
29 Sep, 22 15:49:49 rg00009000005Agpinter 63.896 0.00
net 16 Sep, 22 19:46:02 8801625607723 00:01:00 0.00
29 Sep, 22 23:36:20 rg00103400040Agpinter 51.302 0.00 16 Sep, 22 19:46:02 8801625607723 00:01:00 0.00
net 16 Sep, 22 20:48:06 8801518498978 00:01:00 0.00
30 Sep, 22 18:29:55 rg00009000005Agpinter 33.116 0.00 16 Sep, 22 21:52:50 8801758813872 00:01:00 0.00
net 16 Sep, 22 22:08:45 8801758813872 00:01:00 0.00
01 Oct, 22 10:57:42 rg001033000409gpintern 308.115 0.00
16 Sep, 22 22:31:06 8801568078750 00:05:00 0.00
et
01 Oct, 22 15:01:57 rg00009000005Agpinter 145.797 0.00 18 Sep, 22 14:26:25 8801729131308 00:01:00 0.00
net 18 Sep, 22 14:26:25 8801729131308 00:01:00 0.00
01 Oct, 22 22:50:05 rg00103400040Agpinter 54.575 0.00 18 Sep, 22 14:27:29 8801729131308 00:02:00 0.00
net 18 Sep, 22 14:32:09 8801994114520 00:01:00 0.00
02 Oct, 22 07:44:09 rg00103400040Agpinter 14.824 0.00 18 Sep, 22 14:33:07 8801729131308 00:02:00 0.00
net
18 Sep, 22 14:45:53 8801755541404 00:02:00 0.00
02 Oct, 22 15:13:56 rg00103400040Agpinter 14.096 0.00
net 18 Sep, 22 14:45:53 8801755541404 00:02:00 0.00
Total -0.01 18 Sep, 22 18:51:46 8801729131308 00:01:00 0.00
19 Sep, 22 09:28:34 8801994114520 00:01:00 0.00
Incoming Calls (BTCL)
20 Sep, 22 09:24:46 8801994114520 00:02:00 0.00
03 Sep, 22 09:00:12 8801755541505 00:01:00 0.00
20 Sep, 22 09:51:23 8801994114520 00:01:00 0.00
03 Sep, 22 10:09:03 8801713850684 00:02:00 0.00
20 Sep, 22 11:10:45 8801994114520 00:01:00 0.00
03 Sep, 22 10:41:35 8801713850687 00:01:00 0.00
20 Sep, 22 11:37:55 8801994114520 00:01:00 0.00
03 Sep, 22 10:51:48 8801713850684 00:01:00 0.00
20 Sep, 22 11:37:55 8801994114520 00:01:00 0.00
03 Sep, 22 10:57:55 8801713850684 00:01:00 0.00
20 Sep, 22 11:41:04 8801994114520 00:01:00 0.00
03 Sep, 22 11:01:06 8801755541505 00:01:00 0.00
20 Sep, 22 11:48:52 8801994114520 00:01:00 0.00
03 Sep, 22 12:23:12 8801321137154 00:01:00 0.00
20 Sep, 22 19:07:51 8801755541404 00:02:00 0.00
03 Sep, 22 19:43:42 8801773453377 00:07:00 0.00
20 Sep, 22 19:28:21 8801994114520 00:03:00 0.00
04 Sep, 22 18:10:51 8801774585981 00:01:00 0.00
22 Sep, 22 08:41:56 8801773453377 00:01:00 0.00
06 Sep, 22 15:15:05 8801774585981 00:01:00 0.00
22 Sep, 22 18:19:59 8801713850684 00:02:00 0.00
06 Sep, 22 19:20:27 8801774585981 00:01:00 0.00
22 Sep, 22 18:33:05 8801774585981 00:01:00 0.00
07 Sep, 22 10:38:42 8801780852932 00:01:00 0.00

Page 4 of 8
 Invoice
Account No. 1.339055198 Mobile No. : 01321137153
Itemised Bill Invoice No. : 0127655555
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

Incoming Calls (BTCL) 02 Sep, 22 20:40:21 8801707262058 0.00

22 Sep, 22 19:40:12 8801994114520 00:02:00 0.00 02 Sep, 22 20:40:22 8801700000600 0.00
24 Sep, 22 11:47:39 8801713850684 00:01:00 0.00 02 Sep, 22 20:42:37 8801707262058 0.00
24 Sep, 22 17:20:34 8801994114520 00:04:00 0.00 02 Sep, 22 20:45:43 8801707262058 0.00
24 Sep, 22 17:47:46 8801994114520 00:02:00 0.00 02 Sep, 22 20:45:44 8801700000600 0.00
25 Sep, 22 10:02:40 8801994114520 00:03:00 0.00 02 Sep, 22 20:46:56 8801707262058 0.00
25 Sep, 22 14:55:35 8801774585981 00:01:00 0.00 02 Sep, 22 21:58:26 8801707262058 0.00
25 Sep, 22 15:03:58 8801709630423 00:01:00 0.00 02 Sep, 22 21:58:27 8801700000600 0.00
28 Sep, 22 13:51:56 8801709630356 00:01:00 0.00 02 Sep, 22 22:01:32 8801707262058 0.00
29 Sep, 22 11:29:59 8801994114520 00:01:00 0.00 02 Sep, 22 22:01:33 8801700000600 0.00
29 Sep, 22 18:03:56 8801774585981 00:01:00 0.00 02 Sep, 22 22:02:59 8801707262058 0.00
01 Oct, 22 10:53:29 8801994114520 00:04:00 0.00 02 Sep, 22 22:03:00 8801700000600 0.00
01 Oct, 22 11:04:45 8801994114520 00:01:00 0.00 02 Sep, 22 22:04:57 8801707262058 0.00
01 Oct, 22 18:30:19 8801994114520 00:04:00 0.00 02 Sep, 22 22:06:11 8801707262058 0.00
02 Sep, 22 22:07:42 8801700000600 0.00
Total 0.00
02 Sep, 22 22:07:42 8801707262058 0.00
SMS Incoming 02 Sep, 22 22:08:28 8801707262058 0.00
02 Sep, 22 20:00:34 8801700000600 0.00 02 Sep, 22 22:08:29 8801700000600 0.00
02 Sep, 22 20:04:38 8801700000600 0.00 03 Sep, 22 09:57:35 8801700000600 0.00
02 Sep, 22 20:06:20 8801700000600 0.00 03 Sep, 22 09:57:36 8801700000600 0.00
02 Sep, 22 20:09:40 8801700000600 0.00 03 Sep, 22 09:57:37 8801700000600 0.00
02 Sep, 22 20:12:07 8801700000600 0.00 03 Sep, 22 14:46:33 8801707262058 0.00
02 Sep, 22 20:16:09 8801707262058 0.00 03 Sep, 22 14:46:36 8801700000600 0.00
02 Sep, 22 20:17:09 8801707262058 0.00 03 Sep, 22 14:48:18 8801707262058 0.00
02 Sep, 22 20:19:33 8801707262058 0.00 03 Sep, 22 14:48:19 8801700000600 0.00
02 Sep, 22 20:21:57 8801707262058 0.00 03 Sep, 22 17:46:19 8801700000600 0.00
02 Sep, 22 20:21:59 8801700000600 0.00 03 Sep, 22 17:46:20 8801700000600 0.00
02 Sep, 22 20:22:48 8801707262058 0.00 03 Sep, 22 17:46:21 8801700000600 0.00
02 Sep, 22 20:22:49 8801700000600 0.00 04 Sep, 22 11:50:18 8801700000600 0.00
02 Sep, 22 20:24:12 8801707262058 0.00 04 Sep, 22 11:50:21 8801700000600 0.00
02 Sep, 22 20:26:04 8801707262058 0.00 04 Sep, 22 17:42:03 8801707262058 0.00
02 Sep, 22 20:26:06 8801700000600 0.00 04 Sep, 22 17:42:05 8801700000600 0.00
02 Sep, 22 20:28:31 8801707262058 0.00 04 Sep, 22 17:43:29 8801707262058 0.00
02 Sep, 22 20:28:32 8801700000600 0.00 04 Sep, 22 17:43:30 8801700000600 0.00
02 Sep, 22 20:31:21 8801707262058 0.00 04 Sep, 22 17:45:49 8801707262058 0.00
02 Sep, 22 20:31:22 8801700000600 0.00 04 Sep, 22 17:45:51 8801700000600 0.00
02 Sep, 22 20:32:20 8801707262058 0.00 04 Sep, 22 17:47:42 8801707262058 0.00
02 Sep, 22 20:32:21 8801700000600 0.00 04 Sep, 22 17:47:43 8801700000600 0.00
02 Sep, 22 20:34:15 8801707262058 0.00 04 Sep, 22 17:48:32 8801707262058 0.00
02 Sep, 22 20:34:16 8801700000600 0.00 04 Sep, 22 17:48:33 8801700000600 0.00
02 Sep, 22 20:35:37 8801707262058 0.00 04 Sep, 22 17:49:49 8801707262058 0.00
02 Sep, 22 20:35:38 8801700000600 0.00 04 Sep, 22 17:49:50 8801700000600 0.00
02 Sep, 22 20:37:02 8801707262058 0.00 04 Sep, 22 17:50:50 8801707262058 0.00
02 Sep, 22 20:37:04 8801700000600 0.00 04 Sep, 22 17:50:52 8801700000600 0.00
02 Sep, 22 20:38:19 8801707262058 0.00 04 Sep, 22 17:52:44 8801707262058 0.00
02 Sep, 22 20:38:21 8801700000600 0.00

Page 5 of 8
 Invoice
Account No. 1.339055198 Mobile No. : 01321137153
Itemised Bill Invoice No. : 0127655555
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

SMS Incoming 05 Sep, 22 18:09:54 8801700000600 0.00

04 Sep, 22 17:54:36 8801707262058 0.00 05 Sep, 22 22:02:05 8801707262058 0.00
04 Sep, 22 17:54:37 8801700000600 0.00 05 Sep, 22 22:02:08 8801700000600 0.00
04 Sep, 22 17:57:09 8801707262058 0.00 05 Sep, 22 22:25:34 8801707262058 0.00
04 Sep, 22 17:57:10 8801700000600 0.00 05 Sep, 22 22:25:36 8801700000600 0.00
04 Sep, 22 17:59:08 8801707262058 0.00 07 Sep, 22 08:49:44 8801700000600 0.00
04 Sep, 22 18:02:13 8801707262058 0.00 07 Sep, 22 08:49:44 8801700000600 0.00
04 Sep, 22 18:02:14 8801700000600 0.00 07 Sep, 22 08:49:45 8801700000600 0.00
04 Sep, 22 18:02:15 8801700000600 0.00 07 Sep, 22 08:49:45 8801700000600 0.00
04 Sep, 22 18:04:36 8801707262058 0.00 07 Sep, 22 08:49:46 8801700000600 0.00
04 Sep, 22 18:04:37 8801700000600 0.00 07 Sep, 22 09:18:28 8801700000600 0.00
04 Sep, 22 18:05:19 8801707262058 0.00 07 Sep, 22 09:18:29 8801700000600 0.00
04 Sep, 22 18:05:19 8801700000600 0.00 07 Sep, 22 09:44:03 8801700000600 0.00
04 Sep, 22 18:07:36 8801707262058 0.00 07 Sep, 22 09:44:03 8801700000600 0.00
04 Sep, 22 18:07:38 8801700000600 0.00 07 Sep, 22 09:44:04 8801700000600 0.00
04 Sep, 22 18:09:42 8801707262058 0.00 07 Sep, 22 09:44:05 8801700000600 0.00
04 Sep, 22 18:09:44 8801700000600 0.00 07 Sep, 22 09:44:05 8801700000600 0.00
04 Sep, 22 18:11:24 8801707262058 0.00 07 Sep, 22 09:44:06 8801700000600 0.00
04 Sep, 22 18:11:25 8801700000600 0.00 07 Sep, 22 09:44:07 8801700000600 0.00
04 Sep, 22 18:13:01 8801707262058 0.00 07 Sep, 22 18:57:09 8801700000600 0.00
04 Sep, 22 18:13:03 8801700000600 0.00 07 Sep, 22 18:57:09 8801700000600 0.00
04 Sep, 22 18:13:48 8801707262058 0.00 07 Sep, 22 18:57:10 8801700000600 0.00
04 Sep, 22 18:14:56 8801707262058 0.00 07 Sep, 22 20:48:06 8801700000600 0.00
04 Sep, 22 18:17:07 8801707262058 0.00 07 Sep, 22 20:48:07 8801700000600 0.00
04 Sep, 22 18:17:09 8801700000600 0.00 07 Sep, 22 20:48:07 8801700000600 0.00
04 Sep, 22 18:50:04 8801707262058 0.00 08 Sep, 22 17:59:30 8801700000600 0.00
04 Sep, 22 18:50:06 8801700000600 0.00 08 Sep, 22 19:21:34 8801700000600 0.00
05 Sep, 22 10:00:51 8801700000600 0.00 08 Sep, 22 19:21:35 8801700000600 0.00
05 Sep, 22 10:00:51 8801700000600 0.00 08 Sep, 22 19:21:36 8801700000600 0.00
05 Sep, 22 10:00:52 8801700000600 0.00 09 Sep, 22 21:59:24 8801700000600 0.00
05 Sep, 22 14:40:27 8801707262058 0.00 09 Sep, 22 21:59:24 8801700000600 0.00
05 Sep, 22 14:40:27 8801700000600 0.00 09 Sep, 22 21:59:25 8801700000600 0.00
05 Sep, 22 14:41:33 8801707262058 0.00 09 Sep, 22 21:59:26 8801700000600 0.00
05 Sep, 22 14:41:34 8801700000600 0.00 09 Sep, 22 21:59:26 8801700000600 0.00
05 Sep, 22 17:40:28 8801707262058 0.00 09 Sep, 22 21:59:27 8801700000600 0.00
05 Sep, 22 17:40:30 8801700000600 0.00 10 Sep, 22 08:24:26 8801700000600 0.00
05 Sep, 22 17:42:02 8801707262058 0.00 10 Sep, 22 08:24:26 8801700000600 0.00
05 Sep, 22 17:42:04 8801700000600 0.00 10 Sep, 22 08:24:28 8801700000600 0.00
05 Sep, 22 17:43:18 8801707262058 0.00 10 Sep, 22 08:24:28 8801700000600 0.00
05 Sep, 22 17:43:21 8801700000600 0.00 10 Sep, 22 19:14:31 8801700000600 0.00
05 Sep, 22 17:46:08 8801707262058 0.00 10 Sep, 22 19:14:31 8801700000600 0.00
05 Sep, 22 17:49:25 8801707262058 0.00 10 Sep, 22 19:14:31 8801700000600 0.00
05 Sep, 22 17:51:17 8801707262058 0.00 10 Sep, 22 19:14:32 8801700000600 0.00
05 Sep, 22 17:51:19 8801700000600 0.00 11 Sep, 22 11:14:37 8801700000600 0.00
05 Sep, 22 18:09:53 8801700000600 0.00 11 Sep, 22 11:14:37 8801700000600 0.00
05 Sep, 22 18:09:53 8801700000600 0.00 11 Sep, 22 11:14:38 8801700000600 0.00

Page 6 of 8
 Invoice
Account No. 1.339055198 Mobile No. : 01321137153
Itemised Bill Invoice No. : 0127655555
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

SMS Incoming 25 Sep, 22 08:44:21 8801709630423 0.00

11 Sep, 22 11:14:39 8801700000600 0.00 25 Sep, 22 08:44:21 8801700000600 0.00
11 Sep, 22 19:25:46 8801700000600 0.00 25 Sep, 22 08:44:22 8801700000600 0.00
12 Sep, 22 16:45:14 8801700000600 0.00 25 Sep, 22 08:45:30 8801709630423 0.00
13 Sep, 22 11:21:08 8801700000600 0.00 25 Sep, 22 08:45:32 8801700000600 0.00
14 Sep, 22 18:07:21 8801700000600 0.00 25 Sep, 22 09:40:00 8801709630423 0.00
15 Sep, 22 12:30:53 8801700000600 0.00 25 Sep, 22 09:40:02 8801700000600 0.00
15 Sep, 22 12:30:54 8801700000600 0.00 25 Sep, 22 09:58:57 8801709630423 0.00
15 Sep, 22 12:30:54 8801700000600 0.00 25 Sep, 22 09:58:58 8801709630423 0.00
15 Sep, 22 12:40:44 8801700000600 0.00 25 Sep, 22 09:58:59 8801700000600 0.00
15 Sep, 22 12:40:45 8801700000600 0.00 25 Sep, 22 09:59:00 8801700000600 0.00
15 Sep, 22 16:47:22 8801700000600 0.00 25 Sep, 22 10:00:00 8801709630423 0.00
16 Sep, 22 12:04:48 8801700000600 0.00 25 Sep, 22 10:00:02 8801700000600 0.00
16 Sep, 22 18:56:44 8801700000600 0.00 25 Sep, 22 10:01:01 8801709630423 0.00
16 Sep, 22 18:56:44 8801700000600 0.00 25 Sep, 22 10:01:03 8801709630423 0.00
16 Sep, 22 18:56:45 8801700000600 0.00 25 Sep, 22 10:01:03 8801700000600 0.00
16 Sep, 22 22:36:05 8801700000600 0.00 25 Sep, 22 10:01:04 8801700000600 0.00
16 Sep, 22 22:36:05 8801700000600 0.00 25 Sep, 22 10:07:35 8801709630423 0.00
17 Sep, 22 09:11:43 8801700000600 0.00 25 Sep, 22 10:07:36 8801709630423 0.00
17 Sep, 22 16:22:03 8801700000600 0.00 25 Sep, 22 10:07:37 8801709630423 0.00
17 Sep, 22 17:19:46 8801700000600 0.00 25 Sep, 22 10:07:37 8801700000600 0.00
17 Sep, 22 17:19:47 8801700000600 0.00 25 Sep, 22 10:07:37 8801700000600 0.00
17 Sep, 22 17:19:47 8801700000600 0.00 25 Sep, 22 10:07:38 8801709630423 0.00
17 Sep, 22 19:11:01 8801700000600 0.00 25 Sep, 22 10:07:38 8801700000600 0.00
17 Sep, 22 19:11:02 8801700000600 0.00 25 Sep, 22 10:07:39 8801709630423 0.00
18 Sep, 22 10:28:07 8801700000600 0.00 25 Sep, 22 10:07:40 8801700000600 0.00
18 Sep, 22 10:28:08 8801700000600 0.00 25 Sep, 22 11:57:30 8801709630423 0.00
18 Sep, 22 10:28:09 8801700000600 0.00 25 Sep, 22 11:57:32 8801700000600 0.00
18 Sep, 22 10:28:09 8801700000600 0.00 25 Sep, 22 11:58:27 8801709630423 0.00
18 Sep, 22 18:11:40 8801700000600 0.00 25 Sep, 22 11:58:29 8801700000600 0.00
19 Sep, 22 16:26:34 8801700000600 0.00 25 Sep, 22 16:52:47 8801700000600 0.00
21 Sep, 22 09:34:13 8801700000600 0.00 25 Sep, 22 16:52:47 8801700000600 0.00
21 Sep, 22 19:34:06 8801700000600 0.00 25 Sep, 22 16:52:48 8801700000600 0.00
21 Sep, 22 19:34:07 8801700000600 0.00 25 Sep, 22 16:52:48 8801700000600 0.00
21 Sep, 22 19:34:07 8801700000600 0.00 25 Sep, 22 16:54:46 8801700000600 0.00
21 Sep, 22 19:34:08 8801700000600 0.00 25 Sep, 22 16:55:38 8801700000600 0.00
22 Sep, 22 21:06:41 8801700000600 0.00 25 Sep, 22 16:55:39 8801700000600 0.00
23 Sep, 22 10:29:59 8801700000600 0.00 25 Sep, 22 16:55:40 8801700000600 0.00
23 Sep, 22 10:30:00 8801700000600 0.00 25 Sep, 22 16:55:40 8801700000600 0.00
23 Sep, 22 11:27:37 8801700000600 0.00 25 Sep, 22 16:55:41 8801700000600 0.00
23 Sep, 22 12:11:42 8801700000600 0.00 25 Sep, 22 16:55:42 8801700000600 0.00
23 Sep, 22 12:11:42 8801700000600 0.00 25 Sep, 22 16:55:43 8801700000600 0.00
24 Sep, 22 21:00:41 8801700000600 0.00 25 Sep, 22 19:45:01 8801700000600 0.00
25 Sep, 22 08:43:12 8801709630423 0.00 25 Sep, 22 19:45:02 8801700000600 0.00
25 Sep, 22 08:43:14 8801700000600 0.00 25 Sep, 22 19:45:03 8801700000600 0.00
25 Sep, 22 08:44:20 8801709630423 0.00 25 Sep, 22 19:45:03 8801700000600 0.00

Page 7 of 8
 Invoice
Account No. 1.339055198 Mobile No. : 01321137153
Itemised Bill Invoice No. : 0127655555
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

SMS Incoming 02 Oct, 22 10:22:31 8801700000600 0.00

25 Sep, 22 19:45:04 8801700000600 0.00 02 Oct, 22 10:22:33 8801700000600 0.00
25 Sep, 22 19:45:05 8801700000600 0.00 02 Oct, 22 11:45:39 8801700000600 0.00
26 Sep, 22 12:21:21 8801700000600 0.00 02 Oct, 22 11:45:44 8801700000600 0.00
26 Sep, 22 12:21:22 8801700000600 0.00 02 Oct, 22 11:45:48 8801700000600 0.00
26 Sep, 22 13:38:59 8801700000600 0.00 02 Oct, 22 21:25:18 8801707262058 0.00
26 Sep, 22 15:27:55 8801700000600 0.00 Total 0.00
27 Sep, 22 11:06:37 8801700000600 0.00
27 Sep, 22 11:06:37 8801700000600 0.00
27 Sep, 22 11:06:38 8801700000600 0.00
27 Sep, 22 15:03:56 8801700000600 0.00
27 Sep, 22 15:03:57 8801700000600 0.00
27 Sep, 22 17:05:54 8801700000600 0.00
27 Sep, 22 17:05:54 8801700000600 0.00
27 Sep, 22 17:05:55 8801700000600 0.00
27 Sep, 22 17:34:35 8801700000600 0.00
27 Sep, 22 17:34:36 8801700000600 0.00
27 Sep, 22 20:08:16 8801700000600 0.00
27 Sep, 22 20:08:17 8801700000600 0.00
27 Sep, 22 23:12:21 8801700000600 0.00
28 Sep, 22 08:14:45 8801700000600 0.00
28 Sep, 22 08:39:46 8801700000600 0.00
28 Sep, 22 08:39:47 8801700000600 0.00
28 Sep, 22 09:04:42 8801700000600 0.00
28 Sep, 22 09:04:43 8801700000600 0.00
28 Sep, 22 09:04:44 8801700000600 0.00
28 Sep, 22 09:04:44 8801700000600 0.00
28 Sep, 22 15:23:16 8801700000600 0.00
28 Sep, 22 15:23:16 8801700000600 0.00
29 Sep, 22 11:56:29 8801700000600 0.00
29 Sep, 22 11:56:29 8801700000600 0.00
29 Sep, 22 18:43:48 8801707262058 0.00
29 Sep, 22 18:43:49 8801700000600 0.00
29 Sep, 22 19:08:25 8801700000600 0.00
30 Sep, 22 08:14:44 8801700000600 0.00
30 Sep, 22 08:14:45 8801700000600 0.00
30 Sep, 22 11:22:34 8801700000600 0.00
30 Sep, 22 13:40:12 8801700000600 0.00
30 Sep, 22 13:40:13 8801700000600 0.00
30 Sep, 22 16:10:00 8801700000600 0.00
30 Sep, 22 16:10:01 8801700000600 0.00
30 Sep, 22 16:10:02 8801700000600 0.00
01 Oct, 22 09:13:58 8801700000600 0.00
01 Oct, 22 11:57:10 8801700000600 0.00
01 Oct, 22 17:08:27 8801700000600 0.00
01 Oct, 22 17:08:28 8801700000600 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: 1.339055246 and view usage anytime.
Previous Amount Due : 496.03 BDT
Mobile Number: 01321137154 Payments : 491.00 BDT
Invoice No: 0127740232 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 494.93 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 499.96 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPVP0050Z0000000000007003536 26.54
CRMMYGP_FLPVP0500Z0000000000030030700 230.39
CRMMYGP_FLPVP0200Z0000000000015013650 102.44
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:39:04 5:37:24 1.18
GP-Others 10:06:37 10:06:37 0.00
SMS
General SMS 0.00 1.00
VAS
EDGE/3G Browsing & Content 3.14 MB 0.00 MB 3.14
Voice Based Infotainment 6.75
BTCL Calls – (Outgoing)
Local 0:05:13 0:05:13 0.00
Value Added Tax (VAT) (a) 64.07
Data (15%) 0.54
Non Data (15%) 63.53
Supplementary Duty (SD) (b) 55.71
Data (15%) 0.47
Non Data (15%) 55.25
Surcharge(SC) (1%) (c) 3.71
Total Usage -Data (d) 3.14
Total Usage -Non Data (e) 368.29

Total Current Charges: (a+b+c+d+e) 494.93

Total TAX (SD & Total VAT) (a+b) 119.79

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: 1.339054576 and view usage anytime.
Previous Amount Due : 478.54 BDT
Mobile Number: 01321137155 Payments : 520.00 BDT
Invoice No: 0127703929 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 532.76 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 491.30 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMmygp_VOICE100MIN68TKANYNET7DAYS 51.03
CRMmygp_COMBO500M512MBDA26DA124V30D 230.39
CRMMYGP_FLPVP0100Z0000000000015007736 58.06
CRMmygp_VOICETK59MINS100GPANYV7 44.28
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:25:06 3:25:06 -0.01
GP-Others 10:18:05 9:55:05 16.10
SMS
General SMS 8.00 -0.04
VAS
EDGE/3G Browsing & Content 579.78 MB 579.78 MB 0.00
Value Added Tax (VAT) (a) 68.97
Data (15%) 0.00
Non Data (15%) 68.97
Supplementary Duty (SD) (b) 59.97
Data (15%) 0.00
Non Data (15%) 59.97
Surcharge(SC) (1%) (c) 4.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 399.82

Total Current Charges: (a+b+c+d+e) 532.76

Total TAX (SD & Total VAT) (a+b) 128.94

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: 1.339055151 and view usage anytime.
Previous Amount Due : 472.64 BDT
Mobile Number: 01321137156 Payments : 318.00 BDT
Invoice No: 0127736564 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 331.21 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 485.85 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPCP0200A0051200000015030204 226.67
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:10:55 1:10:15 0.47
GP-Others 3:25:50 2:59:20 18.54
CUG 0:02:10 0:00:00 0.97
SMS
General SMS 0.00 0.50
VAS
EDGE/3G Browsing & Content 7199.75 MB 7199.75 MB 0.00
BTCL Calls – (Outgoing)
Local 0:02:34 0:00:34 1.40
Value Added Tax (VAT) (a) 42.88
Data (15%) 0.00
Non Data (15%) 42.88
Supplementary Duty (SD) (b) 37.29
Data (15%) 0.00
Non Data (15%) 37.29
Surcharge(SC) (1%) (c) 2.49
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 248.56

Total Current Charges: (a+b+c+d+e) 331.21

Total TAX (SD & Total VAT) (a+b) 80.16

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: 1.339054745 and view usage anytime.
Previous Amount Due : 492.63 BDT
Mobile Number: 01321137157 Payments : 492.00 BDT
Invoice No: 0127748033 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 490.01 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 490.64 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPVP0100Z0000000000030008672 65.08
CRMMYGP_FLPVS0500Z0000000000030030700 230.39
CRMMYGP_FLPVS0100Z0000000000030008672 65.08
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:38:16 2:38:16 0.00
GP-Others 0:24:31 0:24:31 0.00
SMS
General SMS 0.00 2.50
VAS
EDGE/3G Browsing & Content 4.69 MB 0.00 MB 4.69
Value Added Tax (VAT) (a) 63.43
Data (15%) 0.81
Non Data (15%) 62.62
Supplementary Duty (SD) (b) 55.16
Data (15%) 0.70
Non Data (15%) 54.46
Surcharge(SC) (1%) (c) 3.68
Total Usage -Data (d) 4.69
Total Usage -Non Data (e) 363.05

Total Current Charges: (a+b+c+d+e) 490.01

Total TAX (SD & Total VAT) (a+b) 118.59

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: 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 : 498.64 BDT
Mobile Number: 01321137158 Payments : 424.38 BDT
Invoice No: 0127748035 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 410.94 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 485.20 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
App download and Other Charges 4.00
CMPBCN_VOICECMPMINS110TK66V10DA7 49.53
CMPBCN_VOICECMP60TK90MINV7DA7 45.03
CMPBCN_VOICECMP100TK165MINV7DA7 150.10
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 11:24:41 10:00:01 59.25
GP-Others 0:09:59 0:09:59 0.00
SMS
General SMS 0.00 0.50
VAS
EDGE/3G Browsing & Content 3362.38 MB 3362.38 MB 0.00
Value Added Tax (VAT) (a) 53.20
Data (15%) 0.00
Non Data (15%) 53.20
Supplementary Duty (SD) (b) 46.26
Data (15%) 0.00
Non Data (15%) 46.26
Surcharge(SC) (1%) (c) 3.08
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 308.40

Total Current Charges: (a+b+c+d+e) 410.94

Total TAX (SD & Total VAT) (a+b) 99.46

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: 1.339055148 and view usage anytime.
Previous Amount Due : 470.49 BDT
Mobile Number: 01321137159 Payments : 520.00 BDT
Invoice No: 0127684888 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 545.83 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 496.32 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMmygp_COMBO300M12GBDA79DA124V30DAYS 366.98
CRMMYGP_FLPSP0000Z0000000200030001800 13.51
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:07:21 4:03:11 2.92
GP-Others 2:12:35 2:11:45 0.58
MMS Outgoing null null 9.00
SMS
General SMS 172.00 5.39
VAS
EDGE/3G Browsing & Content 7281.00 MB 7281.00 MB 0.00
Voice Based Infotainment 11.25
Value Added Tax (VAT) (a) 70.66
Data (15%) 0.00
Non Data (15%) 70.66
Supplementary Duty (SD) (b) 61.44
Data (15%) 0.00
Non Data (15%) 61.44
Surcharge(SC) (1%) (c) 4.10
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 409.63

Total Current Charges: (a+b+c+d+e) 545.83

Total TAX (SD & Total VAT) (a+b) 132.10

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: 1.339055149 and view usage anytime.
Previous Amount Due : 491.94 BDT
Mobile Number: 01321137160 Payments : 700.00 BDT
Invoice No: 0127698300 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 699.67 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 491.61 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMmygp_COMBO750M25GBDA37DA124V30D 524.58
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:37:51 6:37:51 0.00
GP-Others 0:48:46 0:48:46 0.00
SMS
General SMS 0.0 0.50
VAS
EDGE/3G Browsing & Content 20847.07 MB 20847.07 MB 0.00
Value Added Tax (VAT) (a) 90.58
Data (15%) 0.00
Non Data (15%) 90.58
Supplementary Duty (SD) (b) 78.76
Data (15%) 0.00
Non Data (15%) 78.76
Surcharge(SC) (1%) (c) 5.25
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 525.08

Total Current Charges: (a+b+c+d+e) 699.67

Total TAX (SD & Total VAT) (a+b) 169.34

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: 1.339021360 and view usage anytime.
Previous Amount Due : 366.96 BDT
Mobile Number: 01321137161 Payments : 359.00 BDT
Invoice No: 0127672001 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 494.74 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 502.70 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMmygp_VOICE100MIN68TKANYNET7DAYS 51.03
CMPmygp_COMBOCMP200M5GB130TKV30DA68R 97.56
CRMMYGP_FLPCP0000Z0000000100130001000 7.50
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 7:47:40 5:19:40 103.51
GP-Others 3:03:39 1:07:09 81.40
CUG 0:41:20 0:00:00 18.48
SMS
General SMS 30.0 11.35
VAS
EDGE/3G Browsing & Content 2864.32 MB 2864.32 MB 0.00
BTCL Calls – (Outgoing)
Local 0:03:11 0:02:31 0.47
Value Added Tax (VAT) (a) 64.05
Data (15%) 0.00
Non Data (15%) 64.05
Supplementary Duty (SD) (b) 55.69
Data (15%) 0.00
Non Data (15%) 55.69
Surcharge(SC) (1%) (c) 3.71
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 371.29

Total Current Charges: (a+b+c+d+e) 494.74

Total TAX (SD & Total VAT) (a+b) 119.74

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: 1.339021361 and view usage anytime.
Previous Amount Due : 401.05 BDT
Mobile Number: 01321137162 Payments : 401.12 BDT
Invoice No: 0127722933 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 485.90 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 485.83 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPCP0150Z0000000000130012391 92.99
CRMMYGP_FLPVS0300Z0000000000030019900 149.34
CRMMYGP_FLPVS0200Z0000000000030015700 117.82
App download and Other Charges 4.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:11:08 1:11:08 0.00
GP-Others 1:44:41 1:44:41 0.00
SMS
General SMS 0.0 0.50
VAS
EDGE/3G Browsing & Content 0.00 MB 0.00 MB 0.00
BTCL Calls – (Outgoing)
Local 0:00:31 0:00:31 0.00
Value Added Tax (VAT) (a) 62.90
Data (15%) 0.00
Non Data (15%) 62.90
Supplementary Duty (SD) (b) 54.70
Data (15%) 0.00
Non Data (15%) 54.70
Surcharge(SC) (1%) (c) 3.65
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 364.65

Total Current Charges: (a+b+c+d+e) 485.90

Total TAX (SD & Total VAT) (a+b) 117.60

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: 1.339055083 and view usage anytime.
Previous Amount Due : 496.17 BDT
Mobile Number: 01321137163 Payments : 540.00 BDT
Invoice No: 0127679993 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 506.98 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 463.15 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPVP0050Z0000000000007003536 26.54
CRMmygp_COMBO335M512MBDA26DA124V30D 310.68
CRMMYGP_FLPCP0050Z0000000050030005784 43.41
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 8:53:37 8:53:37 0.00
GP-Others 1:37:38 1:37:38 0.00
SMS
General SMS 32.0 -0.16
VAS
EDGE/3G Browsing & Content 1719.53 MB 1719.53 MB -0.01
BTCL Calls – (Outgoing)
Local 0:28:48 0:28:48 0.00
Value Added Tax (VAT) (a) 65.63
Data (15%) 0.00
Non Data (15%) 65.63
Supplementary Duty (SD) (b) 57.07
Data (15%) 0.00
Non Data (15%) 57.07
Surcharge(SC) (1%) (c) 3.80
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 380.47

Total Current Charges: (a+b+c+d+e) 506.98

Total TAX (SD & Total VAT) (a+b) 122.71

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: 1.339054571 and view usage anytime.
Previous Amount Due : 485.65 BDT
Mobile Number: 01321137164 Payments : 625.65 BDT
Invoice No: 0127662711 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 620.23 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 480.23 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMmygp_VOICE100MIN7DAYANYNET 48.03
CMPmygp_COMBOCMP200M5GB130TKV30DA68R 195.12
Internet and Other Package Charge 11.26
CRMMYGP_FLPVS0400Z0000000000030024751 185.75
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:38:44 4:31:14 5.23
GP-Others 2:20:32 2:19:02 1.05
CUG 0:13:22 0:00:02 5.96
SMS
General SMS 0.0 4.50
VAS
EDGE/3G Browsing & Content 8056.31 MB 8047.75 MB 8.55
Value Added Tax (VAT) (a) 80.29
Data (15%) 3.42
Non Data (15%) 76.88
Supplementary Duty (SD) (b) 69.82
Data (15%) 2.97
Non Data (15%) 66.85
Surcharge(SC) (1%) (c) 4.65
Total Usage -Data (d) 19.82
Total Usage -Non Data (e) 445.64

Total Current Charges: (a+b+c+d+e) 620.23

Total TAX (SD & Total VAT) (a+b) 150.12

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: 1.339054742 and view usage anytime.
Previous Amount Due : 440.59 BDT
Mobile Number: 01321137165 Payments : 438.00 BDT
Invoice No: 0127743631 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 249.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 251.59 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
Internet and Other Package Charge 186.87
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:15:16 1:15:16 0.00
GP-Others 2:17:34 2:17:34 0.00
VAS
EDGE/3G Browsing & Content 4044.66 MB 4044.66 MB 0.00
Value Added Tax (VAT) (a) 32.23
Data (15%) 0.00
Non Data (15%) 32.23
Supplementary Duty (SD) (b) 28.03
Data (15%) 0.00
Non Data (15%) 28.03
Surcharge(SC) (1%) (c) 1.87
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 186.87

Total Current Charges: (a+b+c+d+e) 249.00

Total TAX (SD & Total VAT) (a+b) 60.26

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: 1.339055150 and view usage anytime.
Previous Amount Due : 368.66 BDT
Mobile Number: 01321137166 Payments : 368.00 BDT
Invoice No: 0127748034 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 226.47 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 227.13 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:30:20 0:00:00 105.19
GP-Others 1:21:30 0:00:00 57.06
CUG 0:13:50 0:00:00 6.21
SMS
General SMS 0.00 1.50
Value Added Tax (VAT) (a) 29.32
Data (15%) 0.00
Non Data (15%) 29.32
Supplementary Duty (SD) (b) 25.49
Data (15%) 0.00
Non Data (15%) 25.49
Surcharge(SC) (1%) (c) 1.70
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 169.96

Total Current Charges: (a+b+c+d+e) 226.47

Total TAX (SD & Total VAT) (a+b) 54.81

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: 1.339054572 and view usage anytime.
Previous Amount Due : 499.93 BDT
Mobile Number: 01321137167 Payments : 499.93 BDT
Invoice No: 0127759935 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 497.80 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 497.80 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPVP0400Z0000000000030024751 185.75
CRMMYGP_FLPVP0350Z0000000000030021824 163.78
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:49:19 4:28:39 14.46
GP-Others 4:00:22 3:49:32 7.59
SMS
General SMS 0.0 2.00
Value Added Tax (VAT) (a) 64.44
Data (15%) 0.00
Non Data (15%) 64.44
Supplementary Duty (SD) (b) 56.04
Data (15%) 0.00
Non Data (15%) 56.04
Surcharge(SC) (1%) (c) 3.74
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 373.58

Total Current Charges: (a+b+c+d+e) 497.80

Total TAX (SD & Total VAT) (a+b) 120.48

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: 1.339054573 and view usage anytime.
Previous Amount Due : 496.13 BDT
Mobile Number: 01321137168 Payments : 500.00 BDT
Invoice No: 0127684886 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 458.95 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 455.08 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMmygp_COMBO335M512MBDA26DA124V30D 310.68
CRMMYGP_FLPSP0000Z0000000100030001000 7.50
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:46:20 5:18:00 19.82
GP-Others 1:30:50 1:23:00 5.49
CUG 0:01:10 0:00:00 0.52
SMS
General SMS 16.00 0.42
VAS
EDGE/3G Browsing & Content 491.20 MB 491.20 MB 0.00
Value Added Tax (VAT) (a) 59.41
Data (15%) 0.00
Non Data (15%) 59.41
Supplementary Duty (SD) (b) 51.66
Data (15%) 0.00
Non Data (15%) 51.66
Surcharge(SC) (1%) (c) 3.44
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 344.43

Total Current Charges: (a+b+c+d+e) 458.95

Total TAX (SD & Total VAT) (a+b) 111.08

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: 1.339054574 and view usage anytime.
Previous Amount Due : 498.05 BDT
Mobile Number: 01321137169 Payments : 1,375.00 BDT
Invoice No: 0127657399 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 1,248.01 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 371.06 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPCS0500A0081920050030050814 381.34
CRMMYGP_FLPVS0200Z0000000000015013650 102.44
CRMMYGP_FLPSP0000Z0000000050030000800 6.00
CMPmygp_VOICECMP300TK500MINV30DA124 225.14
CRMMYGP_FLPVS0100Z0000000000015007736 58.06
CRMMYGP_FLPVS0350Z0000000000030021824 163.78
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:17:12 6:17:12 0.00
GP-Others 2:34:05 2:34:05 0.00
SMS
General SMS 56.0 -0.28
VAS
EDGE/3G Browsing & Content 6736.63 MB 6736.51 MB 0.11
Value Added Tax (VAT) (a) 161.56
Data (15%) 0.02
Non Data (15%) 161.54
Supplementary Duty (SD) (b) 140.49
Data (15%) 0.02
Non Data (15%) 140.47
Surcharge(SC) (1%) (c) 9.37
Total Usage -Data (d) 0.11
Total Usage -Non Data (e) 936.48

Total Current Charges: (a+b+c+d+e) 1,248.01

Total TAX (SD & Total VAT) (a+b) 302.05

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: 1.339054575 and view usage anytime.
Previous Amount Due : 409.30 BDT
Mobile Number: 01321137170 Payments : 330.00 BDT
Invoice No: 0127733018 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 404.59 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 483.89 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
App download and Other Charges 4.00
CRMUSSD_VOICETK59MINS100GPANYV7 44.28
CMPumb_VOICECMP300TK500MINV30DA124 225.14
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:17:16 1:09:56 5.11
GP-Others 0:43:34 0:34:24 6.42
CUG 0:33:30 0:00:00 14.98
SMS
General SMS 10.00 1.95
VAS
EDGE/3G Browsing & Content 54.30 MB 54.30 MB 0.00
BTCL Calls – (Outgoing)
Local 0:02:30 0:00:00 1.75
Value Added Tax (VAT) (a) 52.38
Data (15%) 0.00
Non Data (15%) 52.38
Supplementary Duty (SD) (b) 45.55
Data (15%) 0.00
Non Data (15%) 45.55
Surcharge(SC) (1%) (c) 3.04
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 303.63

Total Current Charges: (a+b+c+d+e) 404.59

Total TAX (SD & Total VAT) (a+b) 97.92

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,
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 : 298.03 BDT
Mobile Number: 01321137171 Payments : 307.66 BDT
Invoice No: 0127781124 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 306.99 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 297.36 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 5:33:55 5:33:55 0.00
GP-Others 3:04:40 3:04:40 0.00
Value Added Tax (VAT) (a) 39.74
Data (15%) 0.00
Non Data (15%) 39.74
Supplementary Duty (SD) (b) 34.56
Data (15%) 0.00
Non Data (15%) 34.56
Surcharge(SC) (1%) (c) 2.30
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 230.39

Total Current Charges: (a+b+c+d+e) 306.99

Total TAX (SD & Total VAT) (a+b) 74.30

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: 1.344111015 and view usage anytime.
Previous Amount Due : 999.80 BDT
Mobile Number: 01321137172 Payments : 999.00 BDT
Invoice No: 0127674458 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 956.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 956.80 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
Internet and Other Package Charge 186.87
App download and Other Charges 44.00
CRMmygp_COMBO300M12GBDA79DA124V30DAYS 366.98
CRMMYGP_FLPDS0000A0015360000030015351 115.20
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:57:05 2:57:05 0.00
GP-Others 3:07:26 3:07:26 0.00
SMS
General SMS 0.0 4.25
VAS
EDGE/3G Browsing & Content 20817.51 MB 20817.36 MB 0.15
Value Added Tax (VAT) (a) 123.76
Data (15%) 0.03
Non Data (15%) 123.73
Supplementary Duty (SD) (b) 107.62
Data (15%) 0.02
Non Data (15%) 107.59
Surcharge(SC) (1%) (c) 7.17
Total Usage -Data (d) 0.15
Total Usage -Non Data (e) 717.30

Total Current Charges: (a+b+c+d+e) 956.00

Total TAX (SD & Total VAT) (a+b) 231.38

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,
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 : 561.58 BDT
Mobile Number: 01321137173 Payments : 561.00 BDT
Invoice No: 0127698517 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 996.82 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 997.40 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPCP0100A0035840000030029525 221.58
CRMMYGP_FLPVS0300Z0000000000030019900 149.34
CRMMYGP_FLPDS0000A0025600000007010032 75.29
CRMMYGP_FLPCS0100A0153600000030039830 298.91
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:34:13 2:34:13 0.00
GP-Others 3:05:01 3:05:01 0.00
SMS
General SMS 6.00 -0.03
VAS
EDGE/3G Browsing & Content 7434.02 MB 7434.02 MB 0.00
Voice Based Infotainment 2.99
BTCL Calls – (Outgoing)
Local 0:08:00 0:08:00 0.00
Value Added Tax (VAT) (a) 129.05
Data (15%) 0.00
Non Data (15%) 129.05
Supplementary Duty (SD) (b) 112.21
Data (15%) 0.00
Non Data (15%) 112.21
Surcharge(SC) (1%) (c) 7.48
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 748.08

Total Current Charges: (a+b+c+d+e) 996.82

Total TAX (SD & Total VAT) (a+b) 241.26

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: 1.344111066 and view usage anytime.
Previous Amount Due : 536.51 BDT
Mobile Number: 01321137174 Payments : 536.00 BDT
Invoice No: 0127752892 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 593.61 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 594.12 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPVS0150Z0000000000030012391 92.99
Internet and Other Package Charge 335.93
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:14:20 0:00:00 10.03
CUG 0:09:00 0:00:00 4.03
SMS
General SMS 0.00 2.50
VAS
EDGE/3G Browsing & Content 15971.23 MB 15971.23 MB -0.01
Value Added Tax (VAT) (a) 76.85
Data (15%) 57.95
Non Data (15%) 18.90
Supplementary Duty (SD) (b) 66.83
Data (15%) 50.39
Non Data (15%) 16.43
Surcharge(SC) (1%) (c) 4.46
Total Usage -Data (d) 335.93
Total Usage -Non Data (e) 109.55

Total Current Charges: (a+b+c+d+e) 593.61

Total TAX (SD & Total VAT) (a+b) 143.67

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: 1.344110982 and view usage anytime.
Previous Amount Due : 986.58 BDT
Mobile Number: 01321137175 Payments : 987.00 BDT
Invoice No: 0127683943 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 991.78 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 991.36 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPCP0500A0153600200030056581 424.62
CRMMYGP_FLPVS0150Z0000000000030012391 185.98
CRMMYGP_FLPSS0000Z0000000100030001000 7.50
CRMMYGP_FLPVS0200Z0000000000030015700 117.82
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:22:56 4:22:56 0.00
GP-Others 3:01:06 3:01:06 0.00
SMS
General SMS 324.0 -1.62
VAS
EDGE/3G Browsing & Content 24965.47 MB 24965.47 MB 0.00
Voice Based Infotainment 10.00
BTCL Calls – (Outgoing)
Local 0:00:07 0:00:07 0.00
Value Added Tax (VAT) (a) 128.39
Data (15%) 0.00
Non Data (15%) 128.39
Supplementary Duty (SD) (b) 111.65
Data (15%) 0.00
Non Data (15%) 111.65
Surcharge(SC) (1%) (c) 7.44
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 744.30

Total Current Charges: (a+b+c+d+e) 991.78

Total TAX (SD & Total VAT) (a+b) 240.04

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:

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 : 987.52 BDT

Invoice No: 0127764809 Payments : 1,000.00 BDT
Invoice Date: 03 Oct, 22 Adjustments : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Current Charges : 993.70 BDT
Transport Nature and Number: Total Due Amount : 981.22 BDT
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMFLXPLN_FLPSS0000Z0000000100030001000 7.50
CRMFLXPLN_FLPVS0150Z0000000000030012391 278.97
CRMFLXPLN_FLPVS0100Z0000000000030008672 260.32
CRMFLXPLN_FLPDP0000A0002500000003002010 30.16
CRMFLXPLN_FLPVS0200Z0000000000030015700 117.82
CRMFLXPLN_FLPVS0050Z0000000000015004260 31.97
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:01:00 0:00:00 0.70
CUG 0:07:10 0:00:00 3.19
SMS
General SMS 0.0 0.50
VAS
EDGE/3G Browsing & Content 342.41 MB 338.05 MB 4.36
Voice Based Infotainment 10.25
Value Added Tax (VAT) (a) 128.64
Data (15%) 0.75
Non Data (15%) 127.89
Supplementary Duty (SD) (b) 111.86
Data (15%) 0.65
Non Data (15%) 111.21
Surcharge(SC) (1%) (c) 7.46
Total Usage -Data (d) 4.36
Total Usage -Non Data (e) 741.38
Total Current Charges: (a+b+c+d+e) 993.70

Total TAX (SD & Total VAT) (a+b) 240.50

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
 Invoice
Account No. 1.344111067 Mobile No. : 01321137176
Itemised Bill Invoice No. : 0127764809
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

Call Details & Usage Charges

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

GP-GP 08 Sep, 22 23:52:20 16503 00:01:40 2.50

28 Sep, 22 09:20:43 01780220033 00:01:00 0.70 22 Sep, 22 17:09:31 16503 00:02:00 3.00
23 Sep, 22 16:17:43 16469 00:01:30 2.25
Total 0.70
01 Oct, 22 11:51:17 16503 00:01:30 2.25
CUG 02 Oct, 22 16:40:18 121 00:01:10 0.00
13 Sep, 22 09:41:10 01730335368 00:00:20 0.15 02 Oct, 22 16:43:59 121 00:04:40 0.00
13 Sep, 22 12:08:45 01730335088 00:00:20 0.15
Total 10.25
13 Sep, 22 13:06:59 01730335116 00:00:30 0.22
Incoming Calls (BTCL)
14 Sep, 22 14:05:09 01730335368 00:01:00 0.45
15 Sep, 22 08:26:47 01730335368 00:00:30 0.22 04 Sep, 22 12:39:53 01730335301 00:01:00 0.00
17 Sep, 22 15:21:02 01730335331 00:00:10 0.07 06 Sep, 22 09:42:41 01708143135 00:03:00 0.00
18 Sep, 22 10:41:51 01730335316 00:00:40 0.30 06 Sep, 22 09:54:24 01708143135 00:02:00 0.00
22 Sep, 22 14:17:25 01730335116 00:01:10 0.52 06 Sep, 22 10:29:58 8801321137181 00:01:00 0.00
25 Sep, 22 09:59:38 01730335368 00:00:20 0.15 06 Sep, 22 15:36:28 01730335218 00:01:00 0.00
26 Sep, 22 20:17:53 01730320314 00:00:30 0.22 08 Sep, 22 12:41:06 01730335299 00:01:00 0.00
29 Sep, 22 09:32:00 01730335301 00:00:50 0.37 09 Sep, 22 11:11:35 016503 00:01:00 0.00
02 Oct, 22 10:05:33 01708143135 00:00:20 0.15 11 Sep, 22 12:11:26 01709634265 00:01:00 0.00
02 Oct, 22 15:56:00 01321137181 00:00:30 0.22 11 Sep, 22 12:57:22 01709634265 00:01:00 0.00
11 Sep, 22 13:03:12 01709634265 00:01:00 0.00
Total 3.19
11 Sep, 22 19:49:03 24000 00:01:00 0.00
General SMS 12 Sep, 22 11:48:58 01730335368 00:01:00 0.00
25 Sep, 22 10:05:42 8801708143197 0.50 12 Sep, 22 16:10:59 01730335116 00:02:00 0.00
Total 0.50 13 Sep, 22 09:39:53 01730335368 00:01:00 0.00
EDGE/3G Browsing & Content 13 Sep, 22 12:01:34 01730335088 00:02:00 0.00
10 Sep, 22 23:48:42 rg00009000005Agpinter 0.397 0.00 13 Sep, 22 13:57:02 01716059290 00:01:00 0.00
net 14 Sep, 22 13:58:21 01730335368 00:01:00 0.00
11 Sep, 22 12:27:48 rg00009000005Agpinter 35.437 0.00 15 Sep, 22 12:06:40 8801321137177 00:01:00 0.00
net 15 Sep, 22 14:03:24 01730335316 00:01:00 0.00
12 Sep, 22 11:24:12 rg00009000005Agpinter 61.129 0.00
15 Sep, 22 14:07:10 8801321137181 00:01:00 0.00
net
14 Sep, 22 09:58:01 rg00009000005Agpinter 12.877 0.00 15 Sep, 22 15:15:11 8801321137181 00:01:00 0.00
net 17 Sep, 22 15:21:36 01730335331 00:01:00 0.00
14 Sep, 22 16:10:12 rg00009000005Agpinter 22.316 0.00 19 Sep, 22 16:27:14 24000 00:01:00 0.00
net 21 Sep, 22 11:20:12 01730335383 00:01:00 0.00
28 Sep, 22 08:50:00 rg00009000005Agpinter 40.003 0.00 21 Sep, 22 11:22:19 01730335383 00:01:00 0.00
net
22 Sep, 22 11:34:47 01310922307 00:02:00 0.00
28 Sep, 22 15:41:57 rg00009000005Agpinter 0.061 0.00
net 22 Sep, 22 11:45:20 01310922307 00:06:00 0.00
29 Sep, 22 10:21:19 rg00009000005Agpinter 4.956 0.00 23 Sep, 22 16:30:14 24000 00:01:00 0.00
net 25 Sep, 22 10:02:35 01708143197 00:02:00 0.00
29 Sep, 22 12:36:14 rg00009000005Agpinter 142.035 0.00 25 Sep, 22 11:43:41 01730335218 00:02:00 0.00
net
25 Sep, 22 14:28:57 01321137185 00:03:00 0.00
29 Sep, 22 23:24:05 rg00009000005Agpinter 7.987 0.00
net 26 Sep, 22 11:02:14 01321137185 00:01:00 0.00
30 Sep, 22 15:32:15 rg00009000005Agpinter 15.215 4.36 26 Sep, 22 11:59:05 8801321137181 00:01:00 0.00
net 27 Sep, 22 13:16:25 8801977585907 00:01:00 0.00
Total 4.36 27 Sep, 22 14:56:24 8801321137181 00:02:00 0.00
Voice Based Infotainment 27 Sep, 22 15:03:13 01321137185 00:06:00 0.00
08 Sep, 22 23:52:03 16503 00:00:10 0.25 27 Sep, 22 15:16:06 8801321137181 00:01:00 0.00

Page 1 of 4
 Invoice
Account No. 1.344111067 Mobile No. : 01321137176
Itemised Bill Invoice No. : 0127764809
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

Incoming Calls (BTCL) 07 Sep, 22 20:48:06 8801700000600 0.00

27 Sep, 22 18:38:27 01321137185 00:01:00 0.00 09 Sep, 22 21:59:21 8801700000600 0.00
27 Sep, 22 19:08:05 8801321137181 00:01:00 0.00 09 Sep, 22 21:59:22 8801700000600 0.00
27 Sep, 22 19:48:27 8801321137181 00:01:00 0.00 09 Sep, 22 21:59:22 8801700000600 0.00
28 Sep, 22 13:39:45 8801321137181 00:01:00 0.00 09 Sep, 22 21:59:23 8801700000600 0.00
28 Sep, 22 19:49:12 016503 00:01:00 0.00 09 Sep, 22 21:59:24 8801700000600 0.00
01 Oct, 22 19:13:27 016503 00:01:00 0.00 09 Sep, 22 21:59:24 8801700000600 0.00
10 Sep, 22 08:24:44 8801700000600 0.00
Total 0.00
10 Sep, 22 08:24:44 8801700000600 0.00
SMS Incoming 10 Sep, 22 08:24:45 8801700000600 0.00
03 Sep, 22 09:57:51 8801700000600 0.00 10 Sep, 22 08:24:45 8801700000600 0.00
03 Sep, 22 09:57:52 8801700000600 0.00 10 Sep, 22 10:04:38 8801700000600 0.00
03 Sep, 22 09:57:52 8801700000600 0.00 10 Sep, 22 10:04:38 8801700000600 0.00
03 Sep, 22 10:32:55 8801700000600 0.00 10 Sep, 22 19:14:31 8801700000600 0.00
03 Sep, 22 17:46:26 8801700000600 0.00 10 Sep, 22 19:14:32 8801700000600 0.00
03 Sep, 22 17:46:26 8801700000600 0.00 10 Sep, 22 19:14:32 8801700000600 0.00
03 Sep, 22 17:46:27 8801700000600 0.00 10 Sep, 22 19:14:33 8801700000600 0.00
04 Sep, 22 13:36:30 8801700000600 0.00 11 Sep, 22 10:33:58 8801700000600 0.00
04 Sep, 22 13:36:31 8801700000600 0.00 11 Sep, 22 11:14:35 8801700000600 0.00
04 Sep, 22 13:36:31 8801700000600 0.00 11 Sep, 22 11:14:35 8801700000600 0.00
04 Sep, 22 13:36:32 8801700000600 0.00 11 Sep, 22 11:14:36 8801700000600 0.00
05 Sep, 22 10:01:06 8801700000600 0.00 11 Sep, 22 11:14:37 8801700000600 0.00
05 Sep, 22 10:01:06 8801700000600 0.00 11 Sep, 22 12:07:07 8801700000600 0.00
05 Sep, 22 10:01:07 8801700000600 0.00 11 Sep, 22 12:14:42 8801700000600 0.00
05 Sep, 22 18:09:53 8801700000600 0.00 11 Sep, 22 12:14:43 8801700000600 0.00
05 Sep, 22 18:09:54 8801700000600 0.00 11 Sep, 22 12:16:21 8801700000600 0.00
05 Sep, 22 18:09:54 8801700000600 0.00 11 Sep, 22 12:16:21 8801700000600 0.00
06 Sep, 22 10:33:47 8801700000600 0.00 11 Sep, 22 12:16:22 8801700000600 0.00
07 Sep, 22 08:49:41 8801700000600 0.00 11 Sep, 22 12:16:22 8801700000600 0.00
07 Sep, 22 08:49:42 8801700000600 0.00 11 Sep, 22 12:16:23 8801700000600 0.00
07 Sep, 22 08:49:42 8801700000600 0.00 11 Sep, 22 12:17:09 8801700000600 0.00
07 Sep, 22 08:49:43 8801700000600 0.00 11 Sep, 22 12:17:10 8801700000600 0.00
07 Sep, 22 08:49:43 8801700000600 0.00 11 Sep, 22 12:19:27 8801700000600 0.00
07 Sep, 22 09:18:37 8801700000600 0.00 11 Sep, 22 12:19:28 8801700000600 0.00
07 Sep, 22 09:18:38 8801700000600 0.00 11 Sep, 22 12:20:18 8801700000600 0.00
07 Sep, 22 09:43:59 8801700000600 0.00 11 Sep, 22 12:20:19 8801700000600 0.00
07 Sep, 22 09:44:00 8801700000600 0.00 11 Sep, 22 12:21:47 8801700000600 0.00
07 Sep, 22 09:44:00 8801700000600 0.00 11 Sep, 22 12:21:47 8801700000600 0.00
07 Sep, 22 09:44:01 8801700000600 0.00 14 Sep, 22 14:13:24 8801700000600 0.00
07 Sep, 22 09:44:01 8801700000600 0.00 15 Sep, 22 12:31:08 8801700000600 0.00
07 Sep, 22 09:44:01 8801700000600 0.00 15 Sep, 22 12:31:08 8801700000600 0.00
07 Sep, 22 09:44:02 8801700000600 0.00 15 Sep, 22 12:31:09 8801700000600 0.00
07 Sep, 22 14:49:04 8801700000600 0.00 16 Sep, 22 18:56:58 8801700000600 0.00
07 Sep, 22 14:49:05 8801700000600 0.00 16 Sep, 22 18:56:59 8801700000600 0.00
07 Sep, 22 20:48:05 8801700000600 0.00 16 Sep, 22 18:56:59 8801700000600 0.00
07 Sep, 22 20:48:06 8801700000600 0.00

Page 2 of 4
 Invoice
Account No. 1.344111067 Mobile No. : 01321137176
Itemised Bill Invoice No. : 0127764809
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

SMS Incoming 27 Sep, 22 14:18:28 8801700000600 0.00

17 Sep, 22 09:11:56 8801700000600 0.00 27 Sep, 22 17:05:53 8801700000600 0.00
17 Sep, 22 09:11:57 8801700000600 0.00 27 Sep, 22 17:05:54 8801700000600 0.00
17 Sep, 22 09:11:57 8801700000600 0.00 27 Sep, 22 17:05:54 8801700000600 0.00
17 Sep, 22 11:03:01 8801700000600 0.00 27 Sep, 22 17:34:46 8801700000600 0.00
17 Sep, 22 17:19:46 8801700000600 0.00 27 Sep, 22 17:34:46 8801700000600 0.00
17 Sep, 22 17:19:46 8801700000600 0.00 27 Sep, 22 20:08:17 8801700000600 0.00
17 Sep, 22 17:19:47 8801700000600 0.00 27 Sep, 22 20:08:17 8801700000600 0.00
18 Sep, 22 10:28:07 8801700000600 0.00 28 Sep, 22 08:14:55 8801700000600 0.00
18 Sep, 22 10:28:08 8801700000600 0.00 28 Sep, 22 08:14:55 8801700000600 0.00
18 Sep, 22 10:28:09 8801700000600 0.00 28 Sep, 22 08:39:55 8801700000600 0.00
18 Sep, 22 10:28:09 8801700000600 0.00 28 Sep, 22 08:39:56 8801700000600 0.00
19 Sep, 22 15:01:37 8801700000600 0.00 28 Sep, 22 08:49:20 8801700000600 0.00
21 Sep, 22 09:34:12 8801700000600 0.00 28 Sep, 22 08:49:20 8801700000600 0.00
21 Sep, 22 09:34:13 8801700000600 0.00 28 Sep, 22 08:49:26 8801700000600 0.00
21 Sep, 22 09:34:13 8801700000600 0.00 28 Sep, 22 08:49:26 8801700000600 0.00
21 Sep, 22 10:34:06 8801700000600 0.00 28 Sep, 22 08:49:27 8801700000600 0.00
21 Sep, 22 10:52:17 8801700000600 0.00 28 Sep, 22 08:49:28 8801700000600 0.00
21 Sep, 22 14:12:12 8801700000600 0.00 28 Sep, 22 08:49:28 8801700000600 0.00
21 Sep, 22 19:34:05 8801700000600 0.00 28 Sep, 22 08:51:48 8801700000600 0.00
21 Sep, 22 19:34:05 8801700000600 0.00 28 Sep, 22 08:51:48 8801700000600 0.00
21 Sep, 22 19:34:06 8801700000600 0.00 28 Sep, 22 08:52:31 8801700000600 0.00
21 Sep, 22 19:34:06 8801700000600 0.00 28 Sep, 22 08:52:31 8801700000600 0.00
22 Sep, 22 21:06:55 8801700000600 0.00 28 Sep, 22 08:54:42 8801700000600 0.00
22 Sep, 22 21:06:56 8801700000600 0.00 28 Sep, 22 08:54:42 8801700000600 0.00
22 Sep, 22 21:06:57 8801700000600 0.00 28 Sep, 22 08:56:33 8801700000600 0.00
23 Sep, 22 10:29:56 8801700000600 0.00 28 Sep, 22 08:57:32 8801700000600 0.00
23 Sep, 22 10:29:56 8801700000600 0.00 28 Sep, 22 08:57:32 8801700000600 0.00
23 Sep, 22 10:29:57 8801700000600 0.00 28 Sep, 22 08:57:33 8801700000600 0.00
23 Sep, 22 10:29:57 8801700000600 0.00 28 Sep, 22 09:04:42 8801700000600 0.00
23 Sep, 22 15:01:42 8801700000600 0.00 28 Sep, 22 09:04:43 8801700000600 0.00
24 Sep, 22 14:11:59 8801700000600 0.00 28 Sep, 22 09:04:43 8801700000600 0.00
25 Sep, 22 10:06:09 8801708143197 0.00 28 Sep, 22 09:04:44 8801700000600 0.00
25 Sep, 22 10:06:10 8801700000600 0.00 28 Sep, 22 09:21:40 8801700000600 0.00
26 Sep, 22 08:14:57 8801700000600 0.00 28 Sep, 22 09:21:40 8801700000600 0.00
26 Sep, 22 08:14:58 8801700000600 0.00 28 Sep, 22 14:11:53 8801700000600 0.00
26 Sep, 22 10:39:09 8801700000600 0.00 28 Sep, 22 15:23:16 8801700000600 0.00
26 Sep, 22 13:38:58 8801700000600 0.00 28 Sep, 22 15:23:16 8801700000600 0.00
26 Sep, 22 13:39:00 8801700000600 0.00 28 Sep, 22 15:41:56 8801700000600 0.00
26 Sep, 22 14:04:00 8801700000600 0.00 28 Sep, 22 15:41:58 8801700000600 0.00
26 Sep, 22 15:01:28 8801700000600 0.00 28 Sep, 22 15:41:58 8801700000600 0.00
26 Sep, 22 18:18:14 8801700000600 0.00 29 Sep, 22 15:07:20 8801700000600 0.00
27 Sep, 22 11:06:52 8801700000600 0.00 29 Sep, 22 15:07:21 8801700000600 0.00
27 Sep, 22 11:06:53 8801700000600 0.00 30 Sep, 22 08:14:55 8801700000600 0.00
27 Sep, 22 11:06:54 8801700000600 0.00 30 Sep, 22 08:14:56 8801700000600 0.00
27 Sep, 22 14:18:28 8801700000600 0.00 30 Sep, 22 10:06:55 8801700000600 0.00

Page 3 of 4
 Invoice
Account No. 1.344111067 Mobile No. : 01321137176
Itemised Bill Invoice No. : 0127764809
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

SMS Incoming
30 Sep, 22 13:40:12 8801700000600 0.00
30 Sep, 22 13:40:13 8801700000600 0.00
30 Sep, 22 15:01:36 8801700000600 0.00
30 Sep, 22 16:10:16 8801700000600 0.00
30 Sep, 22 16:10:16 8801700000600 0.00
30 Sep, 22 16:10:17 8801700000600 0.00
30 Sep, 22 17:19:55 8801700000600 0.00
30 Sep, 22 17:19:56 8801700000600 0.00
01 Oct, 22 10:41:58 8801700000600 0.00
01 Oct, 22 11:57:10 8801700000600 0.00
01 Oct, 22 11:57:10 8801700000600 0.00
01 Oct, 22 17:08:37 8801700000600 0.00
01 Oct, 22 17:08:37 8801700000600 0.00
02 Oct, 22 10:22:30 8801700000600 0.00
02 Oct, 22 10:22:30 8801700000600 0.00
02 Oct, 22 10:22:31 8801700000600 0.00
02 Oct, 22 11:45:34 8801700000600 0.00
02 Oct, 22 11:45:34 8801700000600 0.00
02 Oct, 22 11:45:35 8801700000600 0.00
Total 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 : 1,016.90 BDT
Mobile Number: 01321137177 Payments : 1,400.00 BDT
Invoice No: 0127729453 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 1,688.79 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 1,305.69 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPVS0100Z0000000000007006800 102.06
CRMMYGP_FLPDS0000A0005000000003002652 39.80
CRMMYGP_FLPDP0000A0025600000003006667 250.15
CRMMYGP_FLPCP0050A0051200000007013919 104.46
CRMMYGP_FLPDS0000A0025600000003006667 150.09
CRMMYGP_FLPVS0050Z0000000000003003371 75.90
Internet and Other Package Charge 111.06
CRMMYGP_FLPDS0000A0081920000007013600 204.12
CRMMYGP_FLPVP0025Z0000000000003001859 13.95
CRMMYGP_FLPVS0025Z0000000000003001859 111.60
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:02:52 0:11:12 36.14
GP-Others 1:09:52 0:28:12 29.14
CUG 0:06:10 0:00:00 2.74
SMS
General SMS 0.00 9.25
VAS
EDGE/3G Browsing & Content 20647.69 MB 20645.02 MB 2.67
Voice Based Infotainment 24.25
Value Added Tax (VAT) (a) 218.63
Data (15%) 19.62
Non Data (15%) 199.01
Supplementary Duty (SD) (b) 190.11
Data (15%) 17.06
Non Data (15%) 173.05
Surcharge(SC) (1%) (c) 12.67
Total Usage -Data (d) 113.73
Total Usage -Non Data (e) 1153.65

Total Current Charges: (a+b+c+d+e) 1,688.79

Total TAX (SD & Total VAT) (a+b) 408.74

Thank you for the prompt payment 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,
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 : 490.86 BDT
Mobile Number: 01321137178 Payments : 500.00 BDT
Invoice No: 0127736703 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 508.02 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 498.88 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPCP0500A0081920050030050814 381.34
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:26:41 1:26:41 0.00
GP-Others 4:18:30 4:18:30 0.00
SMS
General SMS 18.00 -0.09
VAS
EDGE/3G Browsing & Content 5655.55 MB 5655.55 MB 0.00
Value Added Tax (VAT) (a) 65.77
Data (15%) 0.00
Non Data (15%) 65.77
Supplementary Duty (SD) (b) 57.19
Data (15%) 0.00
Non Data (15%) 57.19
Surcharge(SC) (1%) (c) 3.81
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 381.25

Total Current Charges: (a+b+c+d+e) 508.02

Total TAX (SD & Total VAT) (a+b) 122.96

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:

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 : 478.06 BDT

Invoice No: 0127736704 Payments : 500.00 BDT
Invoice Date: 03 Oct, 22 Adjustments : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Current Charges : 472.62 BDT
Transport Nature and Number: Total Due Amount : 450.68 BDT
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPDP0000A0015360000015011851 177.88
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:01:43 0:11:33 35.09
GP-Others 4:41:58 1:27:58 135.77
CUG 0:12:10 0:00:00 5.45
SMS
General SMS 0.0 0.50
VAS
EDGE/3G Browsing & Content 2340.56 MB 2340.56 MB 0.00
BTCL Calls – (Outgoing)
Local 0:00:29 0:00:29 0.00
Value Added Tax (VAT) (a) 61.18
Data (15%) 0.00
Non Data (15%) 61.18
Supplementary Duty (SD) (b) 53.20
Data (15%) 0.00
Non Data (15%) 53.20
Surcharge(SC) (1%) (c) 3.55
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 354.69
Total Current Charges: (a+b+c+d+e) 472.62

Total TAX (SD & Total VAT) (a+b) 114.38

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
 Invoice
Account No. 1.344111069 Mobile No. : 01321137179
Itemised Bill Invoice No. : 0127736704
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

Call Details & Usage Charges

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

GP-GP 07 Sep, 22 16:44:35 01891750278 00:01:51 0.00

02 Sep, 22 21:00:07 01712282711 00:03:00 2.10 07 Sep, 22 16:49:22 01929334104 00:00:37 0.00
05 Sep, 22 13:49:40 01713542353 00:00:36 0.00 07 Sep, 22 18:48:37 01891750278 00:00:20 0.00
05 Sep, 22 15:29:52 01321137178 00:01:00 0.00 07 Sep, 22 19:13:08 01891750278 00:00:20 0.00
06 Sep, 22 12:29:01 01718156597 00:00:34 0.00 07 Sep, 22 19:35:55 01891750278 00:00:18 0.00
08 Sep, 22 10:42:15 01713253418 00:03:54 0.00 07 Sep, 22 21:12:30 01891750278 00:00:22 0.00
09 Sep, 22 17:45:54 01751666619 00:00:12 0.00 07 Sep, 22 22:05:14 01823456001 00:08:32 0.00
11 Sep, 22 10:48:27 01713253418 00:01:04 0.00 08 Sep, 22 11:08:39 01891750278 00:02:03 0.00
11 Sep, 22 15:02:20 01713253418 00:02:08 0.00 10 Sep, 22 16:14:18 01847422010 00:06:01 0.00
11 Sep, 22 15:06:02 01722857749 00:02:05 0.00 10 Sep, 22 16:22:37 01891750278 00:17:25 0.00
14 Sep, 22 13:49:10 01766682361 00:02:20 1.63 11 Sep, 22 13:57:24 01869299280 00:00:33 0.00
15 Sep, 22 13:37:43 01718156597 00:01:40 1.17 11 Sep, 22 14:16:52 01818942912 00:06:14 0.00
16 Sep, 22 19:35:26 01751666619 00:05:50 4.08 11 Sep, 22 15:11:10 01819626585 00:01:17 0.00
16 Sep, 22 20:23:25 01737855154 00:02:00 1.40 11 Sep, 22 16:31:04 01935814740 00:00:22 0.00
17 Sep, 22 15:45:17 01703733429 00:01:10 0.82 12 Sep, 22 14:14:19 01819626585 00:04:08 0.00
18 Sep, 22 16:16:56 01703733429 00:08:40 6.06 12 Sep, 22 17:10:41 01869299280 00:00:30 0.00
24 Sep, 22 13:16:35 01703733429 00:00:20 0.23 12 Sep, 22 17:32:46 01869299280 00:00:40 0.00
24 Sep, 22 17:00:29 01751666619 00:00:30 0.35 12 Sep, 22 18:05:44 01833527066 00:00:21 0.00
24 Sep, 22 20:30:12 01700651197 00:01:50 1.28 13 Sep, 22 14:00:35 01891750278 00:04:41 0.00
25 Sep, 22 18:35:09 01781961072 00:00:30 0.35 13 Sep, 22 21:42:24 01816107594 00:11:21 0.82
25 Sep, 22 19:50:26 01721728466 00:01:40 1.17 13 Sep, 22 23:16:32 01891750278 00:00:40 0.47
26 Sep, 22 20:00:17 01768985760 00:02:40 1.87 14 Sep, 22 12:34:23 01911190205 00:11:00 7.70
27 Sep, 22 13:34:32 01703733429 00:09:40 6.76 14 Sep, 22 12:45:56 01891750278 00:08:30 5.95
27 Sep, 22 13:54:15 01766440688 00:00:30 0.35 14 Sep, 22 17:03:22 01847422010 00:01:00 0.70
27 Sep, 22 15:14:12 01754920692 00:01:50 1.28 14 Sep, 22 20:12:19 01852473448 00:03:00 2.10
28 Sep, 22 10:42:30 01766682361 00:01:30 1.05 15 Sep, 22 20:44:28 01891750278 00:02:00 1.40
28 Sep, 22 11:07:51 01766440688 00:00:20 0.23 16 Sep, 22 17:09:59 01891750278 00:01:00 0.70
28 Sep, 22 15:00:14 01766440688 00:00:50 0.58 16 Sep, 22 19:32:10 01891750278 00:00:20 0.23
01 Oct, 22 19:02:59 01751666619 00:01:10 0.82 17 Sep, 22 16:47:40 01675937834 00:01:50 1.28
02 Oct, 22 09:48:11 01754920692 00:01:20 0.93 17 Sep, 22 17:23:45 01675937834 00:00:30 0.35
02 Oct, 22 10:15:05 01766440688 00:00:50 0.58 17 Sep, 22 17:55:25 01675937834 00:00:50 0.58
18 Sep, 22 13:26:06 01894753557 01:00:20 42.22
Total 35.09
18 Sep, 22 18:05:06 01818280693 00:02:30 1.75
GP-Others 18 Sep, 22 19:40:31 01626332535 00:01:00 0.70
03 Sep, 22 11:57:38 01823456001 00:03:23 0.00 18 Sep, 22 19:42:11 01626332535 00:17:20 12.13
03 Sep, 22 13:14:14 01680585298 00:05:45 0.00 19 Sep, 22 11:42:23 01824652651 00:07:30 5.25
03 Sep, 22 16:14:58 01869299280 00:01:01 0.00 20 Sep, 22 11:19:47 01869299280 00:02:20 1.63
06 Sep, 22 11:25:43 01891750278 00:02:17 0.00 20 Sep, 22 16:24:10 01935814740 00:00:30 0.35
06 Sep, 22 13:21:52 01869299280 00:01:06 0.00 21 Sep, 22 12:22:57 01616440688 00:00:30 0.35
06 Sep, 22 13:31:47 09613999000 00:02:22 0.00 21 Sep, 22 17:46:52 01818280693 00:05:50 4.08
06 Sep, 22 16:01:40 01891750278 00:00:14 0.00 21 Sep, 22 21:31:02 01891750278 00:10:10 7.11
06 Sep, 22 16:18:09 01891750278 00:00:06 0.00 22 Sep, 22 21:12:07 01891750278 00:04:10 2.92
06 Sep, 22 17:20:14 01869299280 00:02:04 0.00 22 Sep, 22 21:17:33 01891750278 00:02:30 1.75
06 Sep, 22 18:46:51 01869299280 00:01:27 0.00 23 Sep, 22 16:19:28 01818280693 00:00:40 0.47
06 Sep, 22 20:58:34 01869299280 00:00:21 0.00 23 Sep, 22 17:41:13 01818942912 00:00:30 0.35
06 Sep, 22 23:30:00 01891750278 00:01:06 0.00

Page 1 of 6
 Invoice
Account No. 1.344111069 Mobile No. : 01321137179
Itemised Bill Invoice No. : 0127736704
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

GP-Others net
13 Sep, 22 12:05:56 rg00009000005Agpinter 0.038 0.00
23 Sep, 22 23:14:42 01891750278 00:06:00 4.20
net
25 Sep, 22 09:42:30 01818280693 00:00:40 0.47 rg00009000005Agpinter
13 Sep, 22 14:05:56 70.61 0.00
25 Sep, 22 10:00:47 01818280693 00:00:50 0.58 net
25 Sep, 22 21:49:13 01829178121 00:00:20 0.23 14 Sep, 22 01:14:51 rg00009000005Agpinter 120.187 0.00
26 Sep, 22 13:31:48 01869299280 00:02:50 1.98 net
26 Sep, 22 15:19:41 01818280693 00:00:40 0.47 14 Sep, 22 11:51:16 rg00009000005Agpinter 0.027 0.00
net
26 Sep, 22 16:06:31 01829178121 00:00:30 0.35
14 Sep, 22 12:46:05 rg00009000005Agpinter 64.795 0.00
26 Sep, 22 16:15:38 01829178121 00:00:10 0.12 net
27 Sep, 22 13:55:33 01680764141 00:01:30 1.05 15 Sep, 22 08:47:56 rg00009000005Agpinter 31.974 0.00
29 Sep, 22 17:17:31 01829178121 00:00:20 0.23 net
01 Oct, 22 00:08:38 01818280693 00:03:20 2.33 15 Sep, 22 12:09:29 rg00009000005Agpinter 49.791 0.00
net
01 Oct, 22 16:14:13 01869299280 00:00:30 0.35
15 Sep, 22 16:08:46 rg00009000005Agpinter 56.843 0.00
01 Oct, 22 16:24:37 01891750278 00:03:20 2.33 net
01 Oct, 22 22:19:57 01891750278 00:07:30 5.25 15 Sep, 22 19:09:50 rg00009000005Agpinter 0.135 0.00
01 Oct, 22 23:03:01 01869299280 00:01:10 0.82 net
02 Oct, 22 12:13:42 01869299280 00:05:10 3.62 16 Sep, 22 15:13:41 rg00009000005Agpinter 2.226 0.00
02 Oct, 22 12:48:01 01891750278 00:01:30 1.05 net
17 Sep, 22 01:43:43 rg00009000005Agpinter 0.003 0.00
02 Oct, 22 16:31:44 01818280693 00:07:30 5.25
net
02 Oct, 22 17:33:58 01919199400 00:02:30 1.75 17 Sep, 22 10:52:00 rg00009000005Agpinter 125.509 0.00
Total 135.77 net
18 Sep, 22 00:19:11 rg00009000005Agpinter 24.844 0.00
CUG
net
19 Sep, 22 10:57:15 01730335226 00:04:50 2.17 18 Sep, 22 08:51:52 rg00009000005Agpinter 28.679 0.00
25 Sep, 22 09:59:19 01708143197 00:01:10 0.52 net
27 Sep, 22 13:58:52 01321137185 00:01:50 0.82 18 Sep, 22 14:27:47 rg00009000005Agpinter 8.846 0.00
28 Sep, 22 10:50:13 01321137177 00:00:20 0.15 net
18 Sep, 22 20:00:45 rg00009000005Agpinter 0.014 0.00
28 Sep, 22 12:30:19 01708143116 00:00:40 0.30
net
28 Sep, 22 14:46:39 01708143116 00:00:10 0.07 18 Sep, 22 22:08:22 rg00009000005Agpinter 0.004 0.00
29 Sep, 22 17:48:22 01321137185 00:02:10 0.97 net
02 Oct, 22 09:34:39 01730335226 00:01:00 0.45 19 Sep, 22 09:02:38 rg00009000005Agpinter 23.782 0.00
net
Total 5.45
19 Sep, 22 11:06:01 rg00009000005Agpinter 0.005 0.00
Local net
10 Sep, 22 10:33:52 0248034648 00:00:29 0.00 19 Sep, 22 13:23:45 rg00009000005Agpinter 39.901 0.00
net
Total 0.00 rg00009000005Agpinter
20 Sep, 22 10:02:23 20.707 0.00
General SMS net
08 Sep, 22 10:47:15 8801713253418 0.50 21 Sep, 22 08:07:40 rg00009000005Agpinter 82.892 0.00
net
Total 0.50 21 Sep, 22 12:28:53 rg00009000005Agpinter 132.908 0.00
EDGE/3G Browsing & Content net
11 Sep, 22 16:02:25 rg00009000005Agpinter 46.497 0.00 21 Sep, 22 16:21:09 rg00009000005Agpinter 0.013 0.00
net net
12 Sep, 22 08:02:31 rg00009000005Agpinter 92.543 0.00 21 Sep, 22 17:52:53 rg00009000005Agpinter 0.02 0.00
net net
12 Sep, 22 15:12:18 rg00009000005Agpinter 196.329 0.00 21 Sep, 22 22:10:31 rg00009000005Agpinter 53.097 0.00
net net
13 Sep, 22 09:36:53 rg00009000005Agpinter 37.284 0.00 22 Sep, 22 11:12:48 rg00009000005Agpinter 0.157 0.00

Page 2 of 6
 Invoice
Account No. 1.344111069 Mobile No. : 01321137179
Itemised Bill Invoice No. : 0127736704
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

EDGE/3G Browsing & Content Incoming Calls (BTCL)

net 03 Sep, 22 09:56:56 8801869299280 00:03:00 0.00
22 Sep, 22 15:33:32 rg00009000005Agpinter 43.104 0.00 03 Sep, 22 12:04:06 01730335218 00:01:00 0.00
net 03 Sep, 22 12:51:45 08801869299280 00:01:00 0.00
24 Sep, 22 13:10:16 rg00009000005Agpinter 13.424 0.00 03 Sep, 22 14:16:50 08801891750278 00:01:00 0.00
net
03 Sep, 22 16:45:03 8801712282711 00:06:00 0.00
24 Sep, 22 17:16:45 rg00009000005Agpinter 8.586 0.00
net 03 Sep, 22 19:13:32 8801869299280 00:01:00 0.00
24 Sep, 22 21:30:51 rg00009000005Agpinter 0.018 0.00 03 Sep, 22 20:43:54 08801869299280 00:01:00 0.00
net 04 Sep, 22 08:50:39 8801869299280 00:02:00 0.00
25 Sep, 22 01:59:16 rg00009000005Agpinter 17.249 0.00 04 Sep, 22 11:49:21 01730335226 00:01:00 0.00
net
05 Sep, 22 09:03:02 01754920692 00:01:00 0.00
25 Sep, 22 13:31:24 rg00009000005Agpinter 25.691 0.00
net 05 Sep, 22 15:58:09 8801869299280 00:01:00 0.00
25 Sep, 22 16:29:05 rg00009000005Agpinter 0.008 0.00 06 Sep, 22 09:16:55 029514949 00:01:00 0.00
net 06 Sep, 22 12:56:59 01731490272 00:01:00 0.00
26 Sep, 22 07:53:22 rg00009000005Agpinter 72.275 0.00 06 Sep, 22 15:18:09 8801869299280 00:01:00 0.00
net
06 Sep, 22 15:19:25 8801869299280 00:01:00 0.00
26 Sep, 22 15:07:34 rg00009000005Agpinter 125.146 0.00
net 06 Sep, 22 15:21:29 01730335301 00:01:00 0.00
27 Sep, 22 16:12:40 rg00009000005Agpinter 9.423 0.00 06 Sep, 22 19:51:45 8801869299280 00:01:00 0.00
net 07 Sep, 22 19:51:11 8801891750278 00:01:00 0.00
28 Sep, 22 02:42:42 rg00009000005Agpinter 87.214 0.00 07 Sep, 22 22:18:45 8801823456001 00:01:00 0.00
net 08 Sep, 22 11:56:10 01754920692 00:02:00 0.00
28 Sep, 22 11:21:53 rg00009000005Agpinter 0.186 0.00
10 Sep, 22 12:18:17 8801891750278 00:02:00 0.00
net
29 Sep, 22 10:14:56 rg00009000005Agpinter 183.025 0.00 10 Sep, 22 20:21:44 08801847422010 00:02:00 0.00
net 11 Sep, 22 11:23:47 08801869299280 00:01:00 0.00
29 Sep, 22 15:43:30 rg00009000005Agpinter 9.372 0.00 11 Sep, 22 11:28:55 01713253418 00:02:00 0.00
net 11 Sep, 22 12:17:30 08801869299280 00:05:00 0.00
29 Sep, 22 22:17:44 rg00009000005Agpinter 123.193 0.00 12 Sep, 22 18:07:24 08801869299280 00:01:00 0.00
net
14 Sep, 22 16:09:05 8801869299280 00:01:00 0.00
30 Sep, 22 01:57:26 rg00009000005Agpinter 102.311 0.00
net 14 Sep, 22 17:05:02 08801847422010 00:01:00 0.00
30 Sep, 22 12:15:32 rg00009000005Agpinter 0.055 0.00 14 Sep, 22 20:20:26 01721728466 00:14:00 0.00
net 15 Sep, 22 12:00:45 01708143197 00:01:00 0.00
30 Sep, 22 17:43:29 rg00009000005Agpinter 0.121 0.00 15 Sep, 22 15:35:41 01730335301 00:01:00 0.00
net
15 Sep, 22 17:01:37 8801869299280 00:01:00 0.00
30 Sep, 22 17:49:03 rg00009000005Agpinter 0.128 0.00
net 15 Sep, 22 18:48:05 8801891750278 00:04:00 0.00
30 Sep, 22 18:01:46 rg00009000005Agpinter 0.113 0.00 15 Sep, 22 19:59:08 8801891750278 00:02:00 0.00
net 16 Sep, 22 17:03:51 8801891750278 00:02:00 0.00
30 Sep, 22 18:20:44 rg00009000005Agpinter 0.199 0.00 16 Sep, 22 19:31:56 8801891750278 00:01:00 0.00
net
17 Sep, 22 10:48:49 8801617855154 00:03:00 0.00
30 Sep, 22 18:52:45 rg00009000005Agpinter 1.717 0.00
net 17 Sep, 22 16:27:02 8801869299280 00:03:00 0.00
01 Oct, 22 02:23:41 rg00009000005Agpinter 99.04 0.00 17 Sep, 22 17:38:30 08801675937834 00:01:00 0.00
net 17 Sep, 22 19:17:41 08801869299280 00:01:00 0.00
01 Oct, 22 16:52:06 rg00009000005Agpinter 96.747 0.00 17 Sep, 22 20:08:22 8801829178121 00:01:00 0.00
net 19 Sep, 22 11:15:28 8801869299280 00:01:00 0.00
01 Oct, 22 20:15:42 rg00009000005Agpinter 11.559 0.00
19 Sep, 22 13:25:16 8801869299280 00:02:00 0.00
net
19 Sep, 22 16:42:32 8801869299280 00:01:00 0.00
Total 0.00

Page 3 of 6
 Invoice
Account No. 1.344111069 Mobile No. : 01321137179
Itemised Bill Invoice No. : 0127736704
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

Incoming Calls (BTCL) 01 Oct, 22 20:39:10 8801829178121 00:11:00 0.00

20 Sep, 22 16:29:06 8801869299280 00:01:00 0.00 02 Oct, 22 10:10:45 8801829178121 00:01:00 0.00
21 Sep, 22 12:24:05 01766440688 00:03:00 0.00 02 Oct, 22 10:47:47 01754920692 00:01:00 0.00
21 Sep, 22 18:14:35 01730335218 00:01:00 0.00 02 Oct, 22 12:09:03 8801869299280 00:05:00 0.00
21 Sep, 22 18:33:16 01730335218 00:01:00 0.00 02 Oct, 22 19:05:13 8801869299280 00:04:00 0.00
22 Sep, 22 10:54:42 8801818280693 00:06:00 0.00 02 Oct, 22 19:08:52 8801869299280 00:06:00 0.00
22 Sep, 22 15:38:37 08801891750278 00:02:00 0.00 Total 0.00
23 Sep, 22 21:44:39 8801869299280 00:01:00 0.00 SMS Incoming
24 Sep, 22 11:00:33 01751666619 00:08:00 0.00 02 Sep, 22 23:55:04 8801700000600 0.00
24 Sep, 22 12:19:30 8801829178121 00:04:00 0.00 02 Sep, 22 23:56:53 8801700000600 0.00
24 Sep, 22 16:45:12 8801869299280 00:01:00 0.00 02 Sep, 22 23:58:06 8801700000600 0.00
24 Sep, 22 18:02:48 01751666619 00:01:00 0.00 02 Sep, 22 23:58:34 8801700000600 0.00
24 Sep, 22 19:54:44 8801869299280 00:01:00 0.00 02 Sep, 22 23:58:35 8801700000600 0.00
25 Sep, 22 09:10:43 8801818280693 00:01:00 0.00 02 Sep, 22 23:58:35 8801700000600 0.00
25 Sep, 22 09:52:28 8801829178121 00:02:00 0.00 02 Sep, 22 23:58:36 8801700000600 0.00
25 Sep, 22 13:51:14 08801869299280 00:02:00 0.00 02 Sep, 22 23:58:36 8801700000600 0.00
25 Sep, 22 15:41:29 01712617480 00:03:00 0.00 03 Sep, 22 12:01:06 8801700000600 0.00
25 Sep, 22 16:19:13 01781961072 00:01:00 0.00 03 Sep, 22 12:01:07 8801700000600 0.00
25 Sep, 22 19:35:49 8801823456001 00:02:00 0.00 03 Sep, 22 12:01:07 8801700000600 0.00
26 Sep, 22 11:36:51 8801521112241 00:01:00 0.00 03 Sep, 22 15:22:54 8801700000600 0.00
26 Sep, 22 14:02:24 8801891750278 00:05:00 0.00 03 Sep, 22 16:43:30 8801700000600 0.00
26 Sep, 22 14:33:45 8801818280693 00:01:00 0.00 03 Sep, 22 16:43:31 8801700000600 0.00
26 Sep, 22 15:03:19 08801818280693 00:01:00 0.00 03 Sep, 22 16:43:31 8801700000600 0.00
26 Sep, 22 16:45:06 8801869299280 00:02:00 0.00 03 Sep, 22 17:46:20 8801700000600 0.00
26 Sep, 22 19:32:33 8801869299280 00:01:00 0.00 03 Sep, 22 17:46:20 8801700000600 0.00
27 Sep, 22 10:09:50 02223302848 00:01:00 0.00 03 Sep, 22 17:46:20 8801700000600 0.00
27 Sep, 22 13:57:17 01708143116 00:01:00 0.00 04 Sep, 22 13:43:27 8801700000600 0.00
28 Sep, 22 11:08:17 01766440688 00:01:00 0.00 04 Sep, 22 13:43:28 8801700000600 0.00
28 Sep, 22 11:38:47 8801823456001 00:01:00 0.00 04 Sep, 22 13:43:29 8801700000600 0.00
28 Sep, 22 12:44:29 01712282711 00:06:00 0.00 04 Sep, 22 13:43:29 8801700000600 0.00
28 Sep, 22 14:44:07 01708143116 00:01:00 0.00 05 Sep, 22 10:00:53 8801700000600 0.00
28 Sep, 22 16:21:43 8801891750278 00:05:00 0.00 05 Sep, 22 10:00:54 8801700000600 0.00
28 Sep, 22 20:54:26 8801829178121 00:01:00 0.00 05 Sep, 22 10:00:55 8801700000600 0.00
29 Sep, 22 14:40:58 08801829178121 00:01:00 0.00 05 Sep, 22 18:10:00 8801700000600 0.00
30 Sep, 22 14:28:01 8801829178121 00:02:00 0.00 05 Sep, 22 18:10:00 8801700000600 0.00
30 Sep, 22 19:51:32 8801712282711 00:01:00 0.00 05 Sep, 22 18:10:01 8801700000600 0.00
30 Sep, 22 19:54:41 8801712282711 00:02:00 0.00 07 Sep, 22 08:49:37 8801700000600 0.00
30 Sep, 22 22:26:38 8801829178121 00:10:00 0.00 07 Sep, 22 08:49:38 8801700000600 0.00
01 Oct, 22 00:08:01 8801818280693 00:01:00 0.00 07 Sep, 22 08:49:38 8801700000600 0.00
01 Oct, 22 12:57:00 8801829178121 00:11:00 0.00 07 Sep, 22 08:49:38 8801700000600 0.00
01 Oct, 22 17:50:29 8801869299280 00:01:00 0.00 07 Sep, 22 08:49:39 8801700000600 0.00
01 Oct, 22 17:56:50 8801869299280 00:01:00 0.00 07 Sep, 22 09:18:26 8801700000600 0.00
01 Oct, 22 19:47:43 8801869299280 00:02:00 0.00 07 Sep, 22 09:18:26 8801700000600 0.00
01 Oct, 22 19:49:19 8801869299280 00:02:00 0.00 07 Sep, 22 09:43:53 8801700000600 0.00
01 Oct, 22 20:06:35 8801829178121 00:01:00 0.00 07 Sep, 22 09:43:53 8801700000600 0.00
01 Oct, 22 20:14:37 01766440688 00:02:00 0.00

Page 4 of 6
 Invoice
Account No. 1.344111069 Mobile No. : 01321137179
Itemised Bill Invoice No. : 0127736704
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

SMS Incoming 17 Sep, 22 17:19:46 8801700000600 0.00

07 Sep, 22 09:43:54 8801700000600 0.00 17 Sep, 22 17:19:47 8801700000600 0.00
07 Sep, 22 09:43:54 8801700000600 0.00 17 Sep, 22 17:19:48 8801700000600 0.00
07 Sep, 22 09:43:55 8801700000600 0.00 18 Sep, 22 10:28:01 8801700000600 0.00
07 Sep, 22 09:43:55 8801700000600 0.00 18 Sep, 22 10:28:02 8801700000600 0.00
07 Sep, 22 09:43:56 8801700000600 0.00 18 Sep, 22 10:28:03 8801700000600 0.00
07 Sep, 22 14:49:04 8801700000600 0.00 18 Sep, 22 10:28:03 8801700000600 0.00
07 Sep, 22 14:49:05 8801700000600 0.00 19 Sep, 22 09:09:48 8801700000600 0.00
07 Sep, 22 20:48:03 8801700000600 0.00 19 Sep, 22 09:09:48 8801700000600 0.00
07 Sep, 22 20:53:05 8801700000600 0.00 21 Sep, 22 09:34:10 8801700000600 0.00
07 Sep, 22 20:53:06 8801700000600 0.00 21 Sep, 22 09:34:10 8801700000600 0.00
08 Sep, 22 18:11:50 8801700000600 0.00 21 Sep, 22 09:34:11 8801700000600 0.00
09 Sep, 22 21:59:16 8801700000600 0.00 21 Sep, 22 19:34:02 8801700000600 0.00
09 Sep, 22 21:59:16 8801700000600 0.00 21 Sep, 22 19:34:02 8801700000600 0.00
09 Sep, 22 21:59:17 8801700000600 0.00 21 Sep, 22 19:34:03 8801700000600 0.00
09 Sep, 22 21:59:18 8801700000600 0.00 21 Sep, 22 19:34:03 8801700000600 0.00
09 Sep, 22 21:59:18 8801700000600 0.00 22 Sep, 22 21:06:38 8801700000600 0.00
09 Sep, 22 21:59:19 8801700000600 0.00 22 Sep, 22 21:06:38 8801700000600 0.00
10 Sep, 22 08:24:20 8801700000600 0.00 22 Sep, 22 21:06:39 8801700000600 0.00
10 Sep, 22 08:24:20 8801700000600 0.00 23 Sep, 22 10:29:58 8801700000600 0.00
10 Sep, 22 08:24:21 8801700000600 0.00 23 Sep, 22 10:29:58 8801700000600 0.00
10 Sep, 22 08:24:21 8801700000600 0.00 23 Sep, 22 10:29:59 8801700000600 0.00
10 Sep, 22 19:14:32 8801700000600 0.00 23 Sep, 22 10:30:00 8801700000600 0.00
10 Sep, 22 19:14:32 8801700000600 0.00 23 Sep, 22 11:14:30 8801700000600 0.00
10 Sep, 22 19:14:33 8801700000600 0.00 26 Sep, 22 07:19:44 8801700000600 0.00
10 Sep, 22 19:14:34 8801700000600 0.00 26 Sep, 22 07:19:44 8801700000600 0.00
11 Sep, 22 11:14:30 8801700000600 0.00 26 Sep, 22 07:19:45 8801700000600 0.00
11 Sep, 22 11:14:31 8801700000600 0.00 26 Sep, 22 07:19:46 8801700000600 0.00
11 Sep, 22 11:14:32 8801700000600 0.00 26 Sep, 22 07:19:46 8801700000600 0.00
11 Sep, 22 11:14:33 8801700000600 0.00 26 Sep, 22 08:14:44 8801700000600 0.00
11 Sep, 22 12:07:04 8801700000600 0.00 26 Sep, 22 08:14:45 8801700000600 0.00
11 Sep, 22 15:18:59 8801700000600 0.00 26 Sep, 22 13:34:36 8801700000600 0.00
11 Sep, 22 15:19:00 8801700000600 0.00 26 Sep, 22 13:34:36 8801700000600 0.00
11 Sep, 22 15:19:01 8801700000600 0.00 26 Sep, 22 13:34:37 8801700000600 0.00
11 Sep, 22 15:19:01 8801700000600 0.00 26 Sep, 22 13:38:59 8801700000600 0.00
11 Sep, 22 15:19:02 8801700000600 0.00 26 Sep, 22 13:39:06 8801700000600 0.00
15 Sep, 22 12:30:50 8801700000600 0.00 27 Sep, 22 11:06:33 8801700000600 0.00
15 Sep, 22 12:30:52 8801700000600 0.00 27 Sep, 22 11:06:34 8801700000600 0.00
15 Sep, 22 12:30:52 8801700000600 0.00 27 Sep, 22 11:06:34 8801700000600 0.00
16 Sep, 22 12:04:48 8801700000600 0.00 27 Sep, 22 13:54:40 8801700000600 0.00
16 Sep, 22 18:56:41 8801700000600 0.00 27 Sep, 22 13:54:42 8801700000600 0.00
16 Sep, 22 18:56:42 8801700000600 0.00 27 Sep, 22 17:05:50 8801700000600 0.00
16 Sep, 22 18:56:42 8801700000600 0.00 27 Sep, 22 17:05:51 8801700000600 0.00
17 Sep, 22 09:11:38 8801700000600 0.00 27 Sep, 22 17:05:51 8801700000600 0.00
17 Sep, 22 09:11:39 8801700000600 0.00 27 Sep, 22 17:34:32 8801700000600 0.00
17 Sep, 22 09:11:39 8801700000600 0.00 27 Sep, 22 17:34:33 8801700000600 0.00

Page 5 of 6
 Invoice
Account No. 1.344111069 Mobile No. : 01321137179
Itemised Bill Invoice No. : 0127736704
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

SMS Incoming
27 Sep, 22 20:08:16 8801700000600 0.00
27 Sep, 22 20:08:16 8801700000600 0.00
28 Sep, 22 08:14:42 8801700000600 0.00
28 Sep, 22 08:14:43 8801700000600 0.00
28 Sep, 22 08:39:43 8801700000600 0.00
28 Sep, 22 08:39:43 8801700000600 0.00
28 Sep, 22 09:04:36 8801700000600 0.00
28 Sep, 22 09:04:37 8801700000600 0.00
28 Sep, 22 09:04:37 8801700000600 0.00
28 Sep, 22 09:04:38 8801700000600 0.00
28 Sep, 22 15:23:16 8801700000600 0.00
28 Sep, 22 15:23:17 8801700000600 0.00
29 Sep, 22 11:21:43 8801700000600 0.00
29 Sep, 22 11:21:43 8801700000600 0.00
30 Sep, 22 08:14:42 8801700000600 0.00
30 Sep, 22 08:14:42 8801700000600 0.00
30 Sep, 22 13:40:12 8801700000600 0.00
30 Sep, 22 13:40:13 8801700000600 0.00
30 Sep, 22 16:09:56 8801700000600 0.00
30 Sep, 22 16:09:58 8801700000600 0.00
30 Sep, 22 16:09:58 8801700000600 0.00
01 Oct, 22 09:13:55 8801700000600 0.00
01 Oct, 22 09:13:56 8801700000600 0.00
01 Oct, 22 11:57:10 8801700000600 0.00
01 Oct, 22 11:57:10 8801700000600 0.00
01 Oct, 22 17:08:24 8801700000600 0.00
01 Oct, 22 17:08:25 8801700000600 0.00
01 Oct, 22 18:21:27 8801700000600 0.00
01 Oct, 22 18:21:27 8801700000600 0.00
02 Oct, 22 10:22:20 8801700000600 0.00
02 Oct, 22 10:22:21 8801700000600 0.00
02 Oct, 22 10:22:21 8801700000600 0.00
02 Oct, 22 11:45:31 8801700000600 0.00
02 Oct, 22 11:45:32 8801700000600 0.00
02 Oct, 22 11:45:32 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 : 486.56 BDT
Mobile Number: 01321137180 Payments : 500.00 BDT
Invoice No: 0127704247 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 513.41 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 499.97 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPVS0100Z0000000000007006800 51.03
CRMMYOB_FLPCP0300A0051200000030040939 307.23
CRMMYGP_FLPVS0025Z0000000000007001892 14.20
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:42:25 4:34:55 5.26
GP-Others 1:05:09 1:04:29 0.47
VAS
EDGE/3G Browsing & Content 5285.09 MB 5282.23 MB 2.86
Voice Based Infotainment 4.25
Value Added Tax (VAT) (a) 66.46
Data (15%) 0.49
Non Data (15%) 65.97
Supplementary Duty (SD) (b) 57.79
Data (15%) 0.43
Non Data (15%) 57.37
Surcharge(SC) (1%) (c) 3.85
Total Usage -Data (d) 2.86
Total Usage -Non Data (e) 382.44

Total Current Charges: (a+b+c+d+e) 513.41

Total TAX (SD & Total VAT) (a+b) 124.26

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: 1.344111154 and view usage anytime.
Previous Amount Due : 496.26 BDT
Mobile Number: 01321137181 Payments : 517.00 BDT
Invoice No: 0127699833 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 518.98 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 498.24 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMmygp_COMBO335M512MBDA26DA124V30D 155.34
CRMmygp_COMBO500M512MBDA26DA124V30D 230.39
CRMMYGP_FLPSS0000Z0000000050003000500 3.75
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 7:15:02 7:15:02 0.00
GP-Others 5:49:08 5:49:08 0.00
VAS
EDGE/3G Browsing & Content 1180.29 MB 1180.29 MB 0.00
Value Added Tax (VAT) (a) 67.18
Data (15%) 0.00
Non Data (15%) 67.18
Supplementary Duty (SD) (b) 58.42
Data (15%) 0.00
Non Data (15%) 58.42
Surcharge(SC) (1%) (c) 3.89
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 389.48

Total Current Charges: (a+b+c+d+e) 518.98

Total TAX (SD & Total VAT) (a+b) 125.61

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: 1.344111196 and view usage anytime.
Previous Amount Due : 498.11 BDT
Mobile Number: 01321137182 Payments : 520.00 BDT
Invoice No: 0127690708 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 510.53 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 488.64 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPCP0400A0153600100030050895 381.95
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:53:47 1:53:47 0.00
GP-Others 3:04:27 3:04:27 0.00
CUG 0:03:24 0:00:24 1.35
SMS
General SMS 32.00 -0.16
VAS
EDGE/3G Browsing & Content 8291.52 MB 8291.52 MB 0.00
Value Added Tax (VAT) (a) 66.09
Data (15%) 0.00
Non Data (15%) 66.09
Supplementary Duty (SD) (b) 57.47
Data (15%) 0.00
Non Data (15%) 57.47
Surcharge(SC) (1%) (c) 3.83
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 383.14

Total Current Charges: (a+b+c+d+e) 510.53

Total TAX (SD & Total VAT) (a+b) 123.56

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: 1.344111071 and view usage anytime.
Previous Amount Due : 456.15 BDT
Mobile Number: 01321137183 Payments : 640.00 BDT
Invoice No: 0127686287 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 567.43 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 383.58 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CMPmygp_VOICECMP100TK165MINV7DA7 150.10
App download and Other Charges 15.01
CMPmygp_COMBOCMP300M12GB300TKV30DA68 225.14
CRMMYGP_FLPSS0000Z0000000500030002900 21.76
CRMUSSD_SMSBUNDLE1 10.50
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:40:51 6:40:51 0.00
GP-Others 6:31:33 6:23:33 5.59
Video Calls 0:00:20 0:00:00 0.40
SMS
General SMS 884.00 -2.67
VAS
EDGE/3G Browsing & Content 8570.05 MB 8570.05 MB 0.00
BTCL Calls – (Outgoing)
Local 0:03:21 0:03:21 0.00
Value Added Tax (VAT) (a) 73.46
Data (15%) 0.00
Non Data (15%) 73.46
Supplementary Duty (SD) (b) 63.88
Data (15%) 0.00
Non Data (15%) 63.88
Surcharge(SC) (1%) (c) 4.26
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 425.84

Total Current Charges: (a+b+c+d+e) 567.43

Total TAX (SD & Total VAT) (a+b) 137.33

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: 1.344110984 and view usage anytime.
Previous Amount Due : 196.38 BDT
Mobile Number: 01321137184 Payments : 468.00 BDT
Invoice No: 0075407579 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : (271.62) BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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: 1.344111072 and view usage anytime.
Previous Amount Due : 477.29 BDT
Mobile Number: 01321137185 Payments : 479.00 BDT
Invoice No: 0127749066 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 498.34 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 496.63 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPVS0500Z0000000000030030700 230.39
CRMMYGP_FLPVP0100Z0000000000015007736 58.06
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:39:48 0:17:48 15.40
GP-Others 1:10:41 0:19:31 35.83
CUG 1:07:30 0:00:00 30.23
SMS
General SMS 0.00 1.50
VAS
EDGE/3G Browsing & Content 2.57 MB 0.00 MB 2.58
Value Added Tax (VAT) (a) 64.51
Data (15%) 0.45
Non Data (15%) 64.07
Supplementary Duty (SD) (b) 56.10
Data (15%) 0.39
Non Data (15%) 55.71
Surcharge(SC) (1%) (c) 3.74
Total Usage -Data (d) 2.58
Total Usage -Non Data (e) 371.41

Total Current Charges: (a+b+c+d+e) 498.34

Total TAX (SD & Total VAT) (a+b) 120.61

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: 1.344111016 and view usage anytime.
Previous Amount Due : 360.62 BDT
Mobile Number: 01321137186 Payments : 363.00 BDT
Invoice No: 0127738241 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 302.56 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 300.18 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:14:20 0:00:00 52.01
GP-Others 3:55:00 0:00:00 164.50
CUG 0:10:10 0:00:00 4.55
SMS
General SMS 0.00 5.50
VAS
Voice Based Infotainment 0.50
Value Added Tax (VAT) (a) 39.17
Data (15%) 0.00
Non Data (15%) 39.17
Supplementary Duty (SD) (b) 34.06
Data (15%) 0.00
Non Data (15%) 34.06
Surcharge(SC) (1%) (c) 2.27
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 227.06

Total Current Charges: (a+b+c+d+e) 302.56

Total TAX (SD & Total VAT) (a+b) 73.23

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: 1.344111197 and view usage anytime.
Previous Amount Due : 462.16 BDT
Mobile Number: 01321137187 Payments : 500.00 BDT
Invoice No: 0127715004 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 513.87 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 476.03 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 5:06:09 5:06:09 0.00
GP-Others 8:50:24 8:50:24 0.00
SMS
General SMS 18.00 -0.09
VAS
EDGE/3G Browsing & Content 830.09 MB 830.09 MB 0.00
Value Added Tax (VAT) (a) 66.53
Data (15%) 0.00
Non Data (15%) 66.53
Supplementary Duty (SD) (b) 57.85
Data (15%) 0.00
Non Data (15%) 57.85
Surcharge(SC) (1%) (c) 3.86
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 385.64

Total Current Charges: (a+b+c+d+e) 513.87

Total TAX (SD & Total VAT) (a+b) 124.37

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,
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 : (0.06) BDT
Mobile Number: 01321137188 Payments : 499.00 BDT
Invoice No: 0075408916 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : (499.06) BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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: 1.344110986 and view usage anytime.
Previous Amount Due : (0.18) BDT
Mobile Number: 01321137189 Payments : 0.00 BDT
Invoice No: 0075506338 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : (0.18) BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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: 0075506337 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : (5.94) BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 : 496.78 BDT

Invoice No: 0127736705 Payments : 496.00 BDT
Invoice Date: 03 Oct, 22 Adjustments : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Current Charges : 498.66 BDT
Transport Nature and Number: Total Due Amount : 499.44 BDT
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPVP0050Z0000000000003003371 25.30
CRMMYGP_FLPVP0300Z0000000000015019601 147.10
CRMMYGP_FLPVP0010Z0000000000003000859 12.90
CRMMYGP_FLPDP0000A0015360000015011851 88.94
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:02:41 0:01:31 0.82
GP-Others 7:56:33 6:00:53 80.92
CUG 0:07:30 0:00:00 3.35
VAS
EDGE/3G Browsing & Content 2620.87 MB 2605.96 MB 14.90
Value Added Tax (VAT) (a) 64.55
Data (15%) 2.57
Non Data (15%) 61.99
Supplementary Duty (SD) (b) 56.13
Data (15%) 2.23
Non Data (15%) 53.90
Surcharge(SC) (1%) (c) 3.74
Total Usage -Data (d) 14.89
Total Usage -Non Data (e) 359.34
Total Current Charges: (a+b+c+d+e) 498.66

Total TAX (SD & Total VAT) (a+b) 120.69

VAT, SD & Surcharge Paid at Source Where Applicable.

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

Thank you for the prompt payment 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. : 0127736705
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

Call Details & Usage Charges

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

GP-GP 11 Sep, 22 08:45:22 01880675149 00:04:43 0.00

11 Sep, 22 11:09:36 01730335236 00:01:09 0.00 11 Sep, 22 09:50:06 01814899967 00:02:00 0.00
13 Sep, 22 12:07:44 01713850662 00:00:22 0.00 11 Sep, 22 10:10:02 01841301895 00:02:55 0.00
15 Sep, 22 10:11:10 01701752202 00:00:30 0.35 11 Sep, 22 10:26:07 01817724327 00:02:25 0.00
20 Sep, 22 10:58:08 01752887269 00:00:40 0.47 11 Sep, 22 14:11:44 01880675149 00:00:13 0.00
11 Sep, 22 14:13:27 01880675149 00:01:13 0.00
Total 0.82
11 Sep, 22 15:23:37 01878728457 00:03:15 0.70
GP-Others 11 Sep, 22 15:27:15 01880675149 00:01:40 1.17
03 Sep, 22 14:54:22 01820028249 00:02:45 0.00 11 Sep, 22 17:39:45 01880675149 00:25:00 17.49
06 Sep, 22 18:37:30 01880675149 00:11:10 0.00 11 Sep, 22 21:01:25 01880675149 00:11:50 8.28
06 Sep, 22 20:25:38 01880675149 00:01:49 0.00 11 Sep, 22 21:16:53 01878728457 00:07:20 5.13
06 Sep, 22 22:14:13 01880675149 00:02:17 0.00 11 Sep, 22 23:00:27 01880675149 00:10:00 7.00
07 Sep, 22 07:48:24 01880675149 00:01:59 0.00 12 Sep, 22 09:47:43 01830127858 00:00:50 0.58
07 Sep, 22 09:03:37 01880675149 00:10:57 0.00 12 Sep, 22 18:33:11 01880675149 00:08:10 5.71
07 Sep, 22 15:49:58 01880675149 00:15:44 0.00 12 Sep, 22 20:19:32 01880675149 00:43:10 30.21
07 Sep, 22 20:59:02 01880675149 00:20:47 0.00 12 Sep, 22 22:30:25 01880675149 00:02:22 0.00
07 Sep, 22 21:51:25 01671398498 00:03:32 0.00 12 Sep, 22 22:33:02 01880675149 00:11:22 0.00
07 Sep, 22 22:49:46 01880675149 00:15:21 0.00 13 Sep, 22 08:56:16 01880675149 00:03:31 0.00
08 Sep, 22 09:12:40 01880675149 00:02:15 0.00 13 Sep, 22 10:18:02 01880675149 00:00:10 0.00
08 Sep, 22 11:15:29 01814899967 00:02:08 0.00 13 Sep, 22 10:19:31 01880675149 00:02:02 0.00
08 Sep, 22 11:18:07 01878728457 00:13:35 0.00 13 Sep, 22 11:15:53 01880675149 00:08:41 0.00
08 Sep, 22 20:24:14 01880675149 00:09:16 0.00 13 Sep, 22 12:54:15 01814899967 00:02:46 0.00
08 Sep, 22 22:49:42 01880675149 00:07:45 0.00 13 Sep, 22 15:17:22 01880675149 00:03:19 0.00
09 Sep, 22 09:54:35 01890479912 00:01:08 0.00 13 Sep, 22 18:36:40 01880675149 00:06:22 0.00
09 Sep, 22 10:18:59 01880675149 00:13:06 0.00 13 Sep, 22 20:20:42 01880675149 00:12:13 2.21
09 Sep, 22 10:40:03 01841301895 00:11:40 0.00 15 Sep, 22 10:13:40 01681365250 00:01:00 0.70
09 Sep, 22 12:30:09 01880675149 00:03:30 0.00 15 Sep, 22 11:52:12 01681365250 00:00:10 0.12
09 Sep, 22 18:06:11 01880675149 00:04:44 0.00 15 Sep, 22 11:54:11 01518622755 00:00:20 0.23
09 Sep, 22 22:02:44 01880675149 00:05:30 0.00 15 Sep, 22 11:54:49 01518622755 00:00:20 0.23
09 Sep, 22 23:00:23 01830127858 00:06:11 0.00 16 Sep, 22 18:33:19 01823984513 00:00:20 0.23
10 Sep, 22 09:31:31 01880675149 00:03:36 0.00 18 Sep, 22 13:55:45 01880675149 00:01:20 0.93
10 Sep, 22 15:40:11 01880675149 00:08:04 0.00 28 Sep, 22 22:33:47 01880675149 00:09:39 0.00
10 Sep, 22 15:48:39 01880675149 00:01:18 0.00
Total 80.92
10 Sep, 22 17:20:35 01829484447 00:02:22 0.00
CUG
10 Sep, 22 17:28:25 01817724327 00:06:22 0.00
10 Sep, 22 17:36:30 01880675149 00:27:19 0.00 05 Sep, 22 10:58:00 01713850673 00:01:10 0.52
10 Sep, 22 18:44:58 01880675149 00:01:49 0.00 19 Sep, 22 10:41:01 01730335393 00:00:10 0.07
10 Sep, 22 19:03:56 01841301895 00:02:47 0.00 20 Sep, 22 09:06:13 01709630354 00:00:50 0.37
10 Sep, 22 19:56:10 01880675149 00:21:57 0.00 25 Sep, 22 10:59:17 01713850671 00:01:30 0.67
10 Sep, 22 21:16:16 01880675149 00:14:03 0.00 27 Sep, 22 10:48:02 01730335393 00:00:20 0.15
10 Sep, 22 22:36:17 01671398498 00:04:23 0.00 28 Sep, 22 09:52:13 01708143208 00:03:30 1.57
10 Sep, 22 22:46:39 01880675149 00:19:54 0.00 Total 3.35
10 Sep, 22 23:06:51 01880675149 00:03:20 0.00 EDGE/3G Browsing & Content
11 Sep, 22 07:37:14 01880675149 00:00:57 0.00 03 Sep, 22 14:54:21 rg00009000005Agpinter 0.293 0.29
11 Sep, 22 08:39:16 01880675149 00:00:26 0.00 net
11 Sep, 22 08:41:35 01880675149 00:00:06 0.00 05 Sep, 22 10:49:58 rg00009000005Agpinter 0.301 0.30

Page 1 of 5
 Invoice
Account No. 1.344110987 Mobile No. : 01321137191
Itemised Bill Invoice No. : 0127736705
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

EDGE/3G Browsing & Content Total 14.90

net Incoming Calls (BTCL)
06 Sep, 22 13:29:07 rg00009000005Agpinter 0.944 0.78 05 Sep, 22 10:49:52 01713850673 00:02:00 0.00
net
07 Sep, 22 09:03:09 8801880675149 00:01:00 0.00
06 Sep, 22 18:33:47 rg00009000005Agpinter 0.33 0.00
net 08 Sep, 22 20:22:43 8801880675149 00:02:00 0.00
06 Sep, 22 18:48:43 rg00009000005Agpinter 57.925 0.00 10 Sep, 22 17:06:59 8801841301895 00:03:00 0.00
net 10 Sep, 22 17:22:57 8801814899967 00:01:00 0.00
07 Sep, 22 15:06:48 rg00009000005Agpinter 35.899 0.00 10 Sep, 22 17:23:37 8801814899967 00:05:00 0.00
net 11 Sep, 22 10:09:18 8801841301895 00:01:00 0.00
07 Sep, 22 16:06:41 rg00009000005Agpinter 0.006 0.00
11 Sep, 22 13:34:10 01752887269 00:01:00 0.00
net
08 Sep, 22 10:44:41 rg00009000005Agpinter 3.31 0.00 12 Sep, 22 13:43:31 01713850662 00:03:00 0.00
net 12 Sep, 22 13:46:45 01713850674 00:01:00 0.00
08 Sep, 22 12:04:22 rg00009000005Agpinter 370.108 0.00 12 Sep, 22 14:09:45 01730335393 00:01:00 0.00
net 13 Sep, 22 10:08:21 01713850674 00:01:00 0.00
08 Sep, 22 13:44:04 rg00009000005Agpinter 6.54 0.00 13 Sep, 22 11:28:28 01713850662 00:01:00 0.00
net
13 Sep, 22 11:29:20 01713850662 00:01:00 0.00
08 Sep, 22 21:06:56 rg00009000005Agpinter 1000.332 0.00
net 13 Sep, 22 11:30:21 01713850662 00:01:00 0.00
09 Sep, 22 01:34:17 rg00009000005Agpinter 65.978 4.59 13 Sep, 22 12:01:58 01713850662 00:03:00 0.00
net 13 Sep, 22 12:15:29 01713850662 00:01:00 0.00
12 Sep, 22 08:24:42 rg00009000005Agpinter 197.361 0.00 15 Sep, 22 10:04:36 01752887269 00:01:00 0.00
net
15 Sep, 22 10:50:18 01730335134 00:01:00 0.00
13 Sep, 22 15:16:55 rg00009000005Agpinter 0.846 0.00
net 15 Sep, 22 10:50:42 01730335134 00:01:00 0.00
14 Sep, 22 15:03:49 rg00009000005Agpinter 5.546 0.00 15 Sep, 22 11:05:07 8801518622755 00:01:00 0.00
net 15 Sep, 22 11:46:03 8801681365250 00:01:00 0.00
14 Sep, 22 16:43:21 rg00009000005Agpinter 130.537 0.00 15 Sep, 22 11:53:27 8801816560479 00:01:00 0.00
net
16 Sep, 22 18:39:45 8801678516003 00:01:00 0.00
15 Sep, 22 07:39:58 rg00009000005Agpinter 2.803 0.00
net 19 Sep, 22 09:41:39 8801846318979 00:01:00 0.00
15 Sep, 22 15:06:14 rg00009000005Agpinter 3.476 0.00 22 Sep, 22 15:47:18 8801866346637 00:02:00 0.00
net 23 Sep, 22 06:39:25 8801866346637 00:01:00 0.00
16 Sep, 22 11:15:05 rg00009000005Agpinter 8.198 0.00 23 Sep, 22 06:40:51 8801866346637 00:01:00 0.00
net 23 Sep, 22 15:31:16 8801866346637 00:02:00 0.00
16 Sep, 22 20:59:55 rg00009000005Agpinter 0.177 0.00
26 Sep, 22 09:06:07 01713850662 00:01:00 0.00
net
17 Sep, 22 07:57:26 rg00009000005Agpinter 12.743 0.00 26 Sep, 22 09:06:38 01713850662 00:03:00 0.00
net 26 Sep, 22 09:17:48 01713850662 00:01:00 0.00
17 Sep, 22 17:06:51 rg00009000005Agpinter 26.005 0.00 27 Sep, 22 12:31:02 01730335393 00:01:00 0.00
net 28 Sep, 22 11:02:17 01708143208 00:05:00 0.00
18 Sep, 22 01:47:16 rg00009000005Agpinter 72.912 0.00 28 Sep, 22 11:08:56 01708143208 00:02:00 0.00
net
29 Sep, 22 09:59:45 08801678516003 00:01:00 0.00
18 Sep, 22 15:07:04 rg00009000005Agpinter 172.882 0.00
net Total 0.00
19 Sep, 22 01:24:44 rg00009000005Agpinter 4.691 4.69 SMS Incoming
net
19 Sep, 22 09:04:02 rg00009000005Agpinter 351.147 0.00 03 Sep, 22 09:57:45 8801700000600 0.00
net 03 Sep, 22 09:57:46 8801700000600 0.00
21 Sep, 22 10:22:43 rg00009000005Agpinter 89.577 4.25 03 Sep, 22 10:55:14 8801700000600 0.00
net 03 Sep, 22 12:55:45 8801700000600 0.00
02 Oct, 22 15:12:24 rg00009000005Agpinter 0.001 0.00 03 Sep, 22 17:46:38 8801700000600 0.00
net

Page 2 of 5
 Invoice
Account No. 1.344110987 Mobile No. : 01321137191
Itemised Bill Invoice No. : 0127736705
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

SMS Incoming 07 Sep, 22 14:49:05 8801700000600 0.00

03 Sep, 22 17:46:40 8801700000600 0.00 07 Sep, 22 18:11:09 8801700000600 0.00
04 Sep, 22 13:29:37 8801700000600 0.00 07 Sep, 22 20:48:04 8801700000600 0.00
04 Sep, 22 13:29:38 8801700000600 0.00 07 Sep, 22 20:48:05 8801700000600 0.00
04 Sep, 22 13:29:39 8801700000600 0.00 07 Sep, 22 20:48:05 8801700000600 0.00
04 Sep, 22 13:29:39 8801700000600 0.00 08 Sep, 22 10:50:11 8801700000600 0.00
05 Sep, 22 10:00:49 8801700000600 0.00 08 Sep, 22 10:50:11 8801700000600 0.00
05 Sep, 22 10:00:49 8801700000600 0.00 08 Sep, 22 10:50:12 8801700000600 0.00
05 Sep, 22 10:00:50 8801700000600 0.00 08 Sep, 22 11:10:07 8801700000600 0.00
05 Sep, 22 11:31:42 8801700000600 0.00 08 Sep, 22 17:55:13 8801700000600 0.00
05 Sep, 22 18:09:54 8801700000600 0.00 08 Sep, 22 20:24:01 8801700000600 0.00
05 Sep, 22 18:09:54 8801700000600 0.00 09 Sep, 22 21:59:17 8801700000600 0.00
05 Sep, 22 18:09:55 8801700000600 0.00 09 Sep, 22 21:59:18 8801700000600 0.00
06 Sep, 22 09:29:53 8801700000600 0.00 09 Sep, 22 21:59:18 8801700000600 0.00
06 Sep, 22 09:54:40 8809601000000 0.00 09 Sep, 22 21:59:18 8801700000600 0.00
06 Sep, 22 10:15:01 8801700000600 0.00 09 Sep, 22 21:59:19 8801700000600 0.00
06 Sep, 22 10:16:46 8801700000600 0.00 09 Sep, 22 21:59:19 8801700000600 0.00
06 Sep, 22 10:16:46 8801700000600 0.00 10 Sep, 22 07:16:25 8801700000600 0.00
06 Sep, 22 10:16:47 8801700000600 0.00 10 Sep, 22 08:24:22 8801700000600 0.00
06 Sep, 22 10:16:47 8801700000600 0.00 10 Sep, 22 08:24:22 8801700000600 0.00
06 Sep, 22 10:16:47 8801700000600 0.00 10 Sep, 22 08:24:23 8801700000600 0.00
06 Sep, 22 18:33:27 8801700000600 0.00 10 Sep, 22 08:24:23 8801700000600 0.00
06 Sep, 22 18:33:28 8801700000600 0.00 10 Sep, 22 10:45:25 8801700000600 0.00
06 Sep, 22 18:33:28 8801700000600 0.00 10 Sep, 22 19:14:32 8801700000600 0.00
06 Sep, 22 18:33:28 8801700000600 0.00 10 Sep, 22 19:14:33 8801700000600 0.00
06 Sep, 22 18:33:29 8801700000600 0.00 10 Sep, 22 19:14:33 8801700000600 0.00
07 Sep, 22 08:49:40 8801700000600 0.00 10 Sep, 22 19:14:33 8801700000600 0.00
07 Sep, 22 08:49:41 8801700000600 0.00 11 Sep, 22 11:14:33 8801700000600 0.00
07 Sep, 22 08:49:41 8801700000600 0.00 11 Sep, 22 11:14:33 8801700000600 0.00
07 Sep, 22 08:49:42 8801700000600 0.00 11 Sep, 22 11:14:33 8801700000600 0.00
07 Sep, 22 08:49:42 8801700000600 0.00 11 Sep, 22 11:14:34 8801700000600 0.00
07 Sep, 22 09:18:27 8801700000600 0.00 11 Sep, 22 11:32:43 8801700000600 0.00
07 Sep, 22 09:18:27 8801700000600 0.00 11 Sep, 22 14:42:56 8801700000600 0.00
07 Sep, 22 09:43:56 8801700000600 0.00 11 Sep, 22 14:42:56 8801700000600 0.00
07 Sep, 22 09:43:57 8801700000600 0.00 11 Sep, 22 19:00:24 8801700000600 0.00
07 Sep, 22 09:43:57 8801700000600 0.00 11 Sep, 22 21:13:14 8801700000600 0.00
07 Sep, 22 09:43:58 8801700000600 0.00 11 Sep, 22 21:13:14 8801700000600 0.00
07 Sep, 22 09:43:58 8801700000600 0.00 11 Sep, 22 21:24:10 8801700000600 0.00
07 Sep, 22 09:43:59 8801700000600 0.00 11 Sep, 22 21:24:11 8801700000600 0.00
07 Sep, 22 09:44:00 8801700000600 0.00 11 Sep, 22 21:24:21 8801700000600 0.00
07 Sep, 22 12:38:33 8801700000600 0.00 12 Sep, 22 08:24:35 8801700000600 0.00
07 Sep, 22 12:38:34 8801700000600 0.00 12 Sep, 22 08:24:37 8801700000600 0.00
07 Sep, 22 12:38:34 8801700000600 0.00 12 Sep, 22 08:24:38 8801700000600 0.00
07 Sep, 22 12:38:35 8801700000600 0.00 12 Sep, 22 17:00:45 8801700000600 0.00
07 Sep, 22 12:38:36 8801700000600 0.00 12 Sep, 22 21:04:05 8801700000600 0.00
07 Sep, 22 14:49:04 8801700000600 0.00 12 Sep, 22 21:04:05 8801700000600 0.00

Page 3 of 5
 Invoice
Account No. 1.344110987 Mobile No. : 01321137191
Itemised Bill Invoice No. : 0127736705
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

SMS Incoming 21 Sep, 22 19:36:20 8801700000600 0.00

12 Sep, 22 21:04:06 8801700000600 0.00 21 Sep, 22 19:36:21 8801700000600 0.00
12 Sep, 22 21:04:06 8801700000600 0.00 21 Sep, 22 19:36:21 8801700000600 0.00
12 Sep, 22 21:04:07 8801700000600 0.00 21 Sep, 22 23:53:01 8801700000600 0.00
12 Sep, 22 22:32:48 8801700000600 0.00 22 Sep, 22 21:06:38 8801700000600 0.00
12 Sep, 22 22:44:26 8801700000600 0.00 22 Sep, 22 21:06:39 8801700000600 0.00
12 Sep, 22 22:44:26 8801700000600 0.00 22 Sep, 22 21:06:39 8801700000600 0.00
12 Sep, 22 22:44:36 8801700000600 0.00 23 Sep, 22 08:09:13 8801700000600 0.00
14 Sep, 22 08:05:33 8801700000600 0.00 23 Sep, 22 11:50:16 8801700000600 0.00
14 Sep, 22 18:07:21 8801700000600 0.00 23 Sep, 22 11:50:16 8801700000600 0.00
15 Sep, 22 12:30:51 8801700000600 0.00 23 Sep, 22 11:50:17 8801700000600 0.00
15 Sep, 22 12:30:51 8801700000600 0.00 23 Sep, 22 11:50:17 8801700000600 0.00
15 Sep, 22 12:30:52 8801700000600 0.00 24 Sep, 22 21:00:41 8801700000600 0.00
15 Sep, 22 12:40:45 8801700000600 0.00 25 Sep, 22 11:00:42 8801700000600 0.00
15 Sep, 22 12:40:45 8801700000600 0.00 25 Sep, 22 11:00:42 8801700000600 0.00
15 Sep, 22 16:47:23 8801700000600 0.00 25 Sep, 22 11:00:43 8801700000600 0.00
16 Sep, 22 12:04:48 8801700000600 0.00 26 Sep, 22 08:14:46 8801700000600 0.00
16 Sep, 22 16:09:18 8801700000600 0.00 26 Sep, 22 08:14:46 8801700000600 0.00
16 Sep, 22 18:56:42 8801700000600 0.00 26 Sep, 22 09:08:31 8801700000600 0.00
16 Sep, 22 18:56:42 8801700000600 0.00 26 Sep, 22 09:08:49 8801700000600 0.00
16 Sep, 22 18:56:43 8801700000600 0.00 26 Sep, 22 13:38:59 8801700000600 0.00
17 Sep, 22 09:11:39 8801700000600 0.00 26 Sep, 22 13:39:00 8801700000600 0.00
17 Sep, 22 09:11:40 8801700000600 0.00 27 Sep, 22 11:06:35 8801700000600 0.00
17 Sep, 22 09:11:41 8801700000600 0.00 27 Sep, 22 11:06:36 8801700000600 0.00
17 Sep, 22 17:21:15 8801700000600 0.00 27 Sep, 22 11:06:36 8801700000600 0.00
18 Sep, 22 10:28:04 8801700000600 0.00 27 Sep, 22 13:56:37 8809617000001 0.00
18 Sep, 22 10:28:04 8801700000600 0.00 27 Sep, 22 15:19:08 8801700000600 0.00
18 Sep, 22 10:28:05 8801700000600 0.00 27 Sep, 22 15:19:08 8801700000600 0.00
18 Sep, 22 10:28:05 8801700000600 0.00 27 Sep, 22 17:08:09 8801700000600 0.00
18 Sep, 22 12:35:22 8801700000600 0.00 27 Sep, 22 17:08:09 8801700000600 0.00
19 Sep, 22 08:57:56 8801700000600 0.00 27 Sep, 22 17:08:09 8801700000600 0.00
19 Sep, 22 08:57:57 8801700000600 0.00 27 Sep, 22 17:34:34 8801700000600 0.00
19 Sep, 22 09:03:27 8801700000600 0.00 27 Sep, 22 17:34:34 8801700000600 0.00
19 Sep, 22 09:03:28 8801700000600 0.00 27 Sep, 22 20:08:17 8801700000600 0.00
19 Sep, 22 09:03:28 8801700000600 0.00 27 Sep, 22 20:08:18 8801700000600 0.00
19 Sep, 22 09:03:29 8801700000600 0.00 28 Sep, 22 08:14:44 8801700000600 0.00
19 Sep, 22 16:26:34 8801700000600 0.00 28 Sep, 22 08:14:44 8801700000600 0.00
20 Sep, 22 09:31:29 8801700000600 0.00 28 Sep, 22 08:39:45 8801700000600 0.00
20 Sep, 22 17:28:08 8801700000600 0.00 28 Sep, 22 08:39:45 8801700000600 0.00
21 Sep, 22 09:34:10 8801700000600 0.00 28 Sep, 22 09:04:39 8801700000600 0.00
21 Sep, 22 09:34:10 8801700000600 0.00 28 Sep, 22 09:04:39 8801700000600 0.00
21 Sep, 22 09:34:11 8801700000600 0.00 28 Sep, 22 09:04:40 8801700000600 0.00
21 Sep, 22 12:39:12 8801700000600 0.00 28 Sep, 22 09:04:40 8801700000600 0.00
21 Sep, 22 12:39:12 8801700000600 0.00 28 Sep, 22 15:23:16 8801700000600 0.00
21 Sep, 22 12:39:13 8801700000600 0.00 28 Sep, 22 15:23:16 8801700000600 0.00
21 Sep, 22 19:36:20 8801700000600 0.00 28 Sep, 22 22:32:59 8801700000600 0.00

Page 4 of 5
 Invoice
Account No. 1.344110987 Mobile No. : 01321137191
Itemised Bill Invoice No. : 0127736705
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

SMS Incoming
28 Sep, 22 22:33:00 8801700000600 0.00
28 Sep, 22 22:33:00 8801700000600 0.00
28 Sep, 22 22:33:01 8801700000600 0.00
28 Sep, 22 22:33:01 8801700000600 0.00
29 Sep, 22 12:01:21 8801700000600 0.00
29 Sep, 22 12:01:21 8801700000600 0.00
30 Sep, 22 08:14:43 8801700000600 0.00
30 Sep, 22 08:14:43 8801700000600 0.00
30 Sep, 22 13:40:11 8801700000600 0.00
30 Sep, 22 13:40:12 8801700000600 0.00
30 Sep, 22 16:09:58 8801700000600 0.00
30 Sep, 22 16:10:03 8801700000600 0.00
30 Sep, 22 16:10:03 8801700000600 0.00
01 Oct, 22 09:13:56 8801700000600 0.00
01 Oct, 22 09:13:56 8801700000600 0.00
01 Oct, 22 11:57:22 8801700000600 0.00
01 Oct, 22 17:08:25 8801700000600 0.00
01 Oct, 22 17:08:26 8801700000600 0.00
01 Oct, 22 19:01:28 8801700000600 0.00
01 Oct, 22 19:01:29 8801700000600 0.00
02 Oct, 22 10:22:28 8801700000600 0.00
02 Oct, 22 10:22:29 8801700000600 0.00
02 Oct, 22 10:22:29 8801700000600 0.00
02 Oct, 22 10:25:37 8801700000600 0.00
02 Oct, 22 10:25:38 8801700000600 0.00
02 Oct, 22 11:45:32 8801700000600 0.00
02 Oct, 22 11:50:34 8801700000600 0.00
02 Oct, 22 11:50:35 8801700000600 0.00
Total 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 : 376.82 BDT
Mobile Number: 01321137192 Payments : 377.00 BDT
Invoice No: 0127658243 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 410.88 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 410.70 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:09:50 0:00:00 174.81
GP-Others 1:56:20 0:00:00 81.39
CUG 0:49:20 0:00:00 22.07
BTCL Calls – (Outgoing)
Local 0:43:00 0:00:00 30.08
Value Added Tax (VAT) (a) 53.19
Data (15%) 0.00
Non Data (15%) 53.19
Supplementary Duty (SD) (b) 46.25
Data (15%) 0.00
Non Data (15%) 46.25
Surcharge(SC) (1%) (c) 3.08
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 308.35

Total Current Charges: (a+b+c+d+e) 410.88

Total TAX (SD & Total VAT) (a+b) 99.45

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: 1.344111116 and view usage anytime.
Previous Amount Due : 231.71 BDT
Mobile Number: 01321137193 Payments : 220.00 BDT
Invoice No: 0127727208 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 247.03 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 258.74 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMUSSD_VOICE200MIN157TKANYNET30DAYS 117.82
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:49:03 1:58:43 35.23
GP-Others 1:14:43 0:52:13 15.74
CUG 0:03:40 0:00:00 1.64
SMS
General SMS 0.00 5.50
BTCL Calls – (Outgoing)
Local 0:42:34 0:29:04 9.45
Value Added Tax (VAT) (a) 31.98
Data (15%) 0.00
Non Data (15%) 31.98
Supplementary Duty (SD) (b) 27.81
Data (15%) 0.00
Non Data (15%) 27.81
Surcharge(SC) (1%) (c) 1.85
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 185.39

Total Current Charges: (a+b+c+d+e) 247.03

Total TAX (SD & Total VAT) (a+b) 59.79

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: 1.344111074 and view usage anytime.
Previous Amount Due : 183.40 BDT
Mobile Number: 01321137194 Payments : 185.00 BDT
Invoice No: 0127710637 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 135.33 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 133.73 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:46:30 0:00:00 32.55
GP-Others 0:54:40 0:00:00 38.24
CUG 1:05:50 0:00:00 29.49
BTCL Calls – (Outgoing)
Local 0:01:50 0:00:00 1.28
Value Added Tax (VAT) (a) 17.52
Data (15%) 0.00
Non Data (15%) 17.52
Supplementary Duty (SD) (b) 15.23
Data (15%) 0.00
Non Data (15%) 15.23
Surcharge(SC) (1%) (c) 1.02
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 101.56

Total Current Charges: (a+b+c+d+e) 135.33

Total TAX (SD & Total VAT) (a+b) 32.75

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: 1.341269083 and view usage anytime.
Previous Amount Due : 142.59 BDT
Mobile Number: 01321137195 Payments : 143.00 BDT
Invoice No: 0127644734 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 208.23 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 207.82 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:50:10 0:00:00 35.12
GP-Others 0:12:10 0:00:00 8.53
CUG 3:30:20 0:00:00 94.08
BTCL Calls – (Outgoing)
Local 0:26:30 0:00:00 18.54
Value Added Tax (VAT) (a) 26.96
Data (15%) 0.00
Non Data (15%) 26.96
Supplementary Duty (SD) (b) 23.44
Data (15%) 0.00
Non Data (15%) 23.44
Surcharge(SC) (1%) (c) 1.56
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 156.27

Total Current Charges: (a+b+c+d+e) 208.23

Total TAX (SD & Total VAT) (a+b) 50.40

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: 1.341332534 and view usage anytime.
Previous Amount Due : 655.12 BDT
Mobile Number: 01321137196 Payments : 656.00 BDT
Invoice No: 0127875661 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 655.58 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 654.70 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 21388.82 MB 21388.82 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 : 1,093.09 BDT
Mobile Number: 01321137197 Payments : 1,093.00 BDT
Invoice No: 0127888622 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 1,093.36 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 1,093.45 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
Internet and Other Package Charge 820.53

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 : 771.81 BDT
Mobile Number: 01321137198 Payments : 771.81 BDT
Invoice No: 0127722854 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 307.67 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 307.67 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPDP0000A0002500000003002010 15.08
CRMMYGP_FLPCP0150A0015360050030025377 190.45
App download and Other Charges 12.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:14:53 2:14:53 0.00
GP-Others 0:32:11 0:32:11 0.00
SMS
General SMS 10.0 -0.05
VAS
EDGE/3G Browsing & Content 1348.73 MB 1344.31 MB 4.42
Voice Based Infotainment 9.00
Value Added Tax (VAT) (a) 39.83
Data (15%) 0.76
Non Data (15%) 39.07
Supplementary Duty (SD) (b) 34.63
Data (15%) 0.66
Non Data (15%) 33.97
Surcharge(SC) (1%) (c) 2.31
Total Usage -Data (d) 4.42
Total Usage -Non Data (e) 226.48

Total Current Charges: (a+b+c+d+e) 307.67

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: 1.350197210 and view usage anytime.
Previous Amount Due : 496.03 BDT
Mobile Number: 01321137199 Payments : 496.00 BDT
Invoice No: 0127765559 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 495.46 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 495.49 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPVP0150Z0000000000003009447 141.80
CRMMYGP_FLPVP0150Z0000000000007009900 148.60
CRMUSSD_VOICEADDON7 74.30
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 9:25:43 9:17:33 5.72
GP-Others 2:33:43 2:32:53 0.59
CUG 0:02:03 0:00:13 0.82
Value Added Tax (VAT) (a) 64.14
Data (15%) 0.00
Non Data (15%) 64.14
Supplementary Duty (SD) (b) 55.77
Data (15%) 0.00
Non Data (15%) 55.77
Surcharge(SC) (1%) (c) 3.72
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 371.83

Total Current Charges: (a+b+c+d+e) 495.46

Total TAX (SD & Total VAT) (a+b) 119.91

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: 1.350196827 and view usage anytime.
Previous Amount Due : 260.38 BDT
Mobile Number: 01321137200 Payments : 260.38 BDT
Invoice No: 0127758589 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 221.09 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 221.09 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
Internet and Other Package Charge 164.35
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:22:48 0:21:58 0.58
GP-Others 0:55:27 0:54:47 0.47
SMS
General SMS 0.0 0.50
VAS
EDGE/3G Browsing & Content 2074.45 MB 2074.43 MB 0.01
Value Added Tax (VAT) (a) 28.62
Data (15%) 0.01
Non Data (15%) 28.62
Supplementary Duty (SD) (b) 24.89
Data (15%) 0.00
Non Data (15%) 24.88
Surcharge(SC) (1%) (c) 1.66
Total Usage -Data (d) 0.02
Total Usage -Non Data (e) 165.90

Total Current Charges: (a+b+c+d+e) 221.09

Total TAX (SD & Total VAT) (a+b) 53.51

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: 1.352359122 and view usage anytime.
Previous Amount Due : 943.11 BDT
Mobile Number: 01321137201 Payments : 941.00 BDT
Invoice No: 0127717454 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 989.29 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 991.40 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPVS0050Z0000000000030004984 37.40
CRMMYGP_FLPCP0100C0102400050030036503 273.94
CRMMYGP_FLPVS0150Z0000000000030012391 185.98
CRMMYGP_FLPCP0050C0102400000030032674 245.21
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:57:43 4:57:43 0.01
GP-Others 0:18:50 0:18:50 0.00
SMS
General SMS 20.0 -0.10
VAS
EDGE/3G Browsing & Content 2778.29 MB 2778.29 MB 0.00
Value Added Tax (VAT) (a) 128.07
Data (15%) 0.00
Non Data (15%) 128.07
Supplementary Duty (SD) (b) 111.37
Data (15%) 0.00
Non Data (15%) 111.37
Surcharge(SC) (1%) (c) 7.42
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 742.43

Total Current Charges: (a+b+c+d+e) 989.29

Total TAX (SD & Total VAT) (a+b) 239.44

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,
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 : 957.68 BDT
Mobile Number: 01321137202 Payments : 961.00 BDT
Invoice No: 0127666563 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 1,001.97 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 998.65 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPVS0050Z0000000000030004984 37.40
CRMMYGP_FLPCP1000A0015360050030070280 527.43
CRMMYGP_FLPCP0010Z0000000050003001359 10.20
CRMMYGP_FLPCS0050A0015360050030019591 147.02
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 17:27:29 17:00:49 18.66
GP-Others 5:34:51 5:23:01 8.27
CUG 0:07:50 0:00:00 3.52
SMS
General SMS 110.0 -0.55
VAS
EDGE/3G Browsing & Content 1177.64 MB 1177.64 MB 0.00
Voice Based Infotainment 0.00
BTCL Calls – (Outgoing)
Local 0:01:01 0:01:01 0.00
Value Added Tax (VAT) (a) 129.71
Data (15%) 0.00
Non Data (15%) 129.71
Supplementary Duty (SD) (b) 112.79
Data (15%) 0.00
Non Data (15%) 112.79
Surcharge(SC) (1%) (c) 7.52
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 751.95

Total Current Charges: (a+b+c+d+e) 1,001.97

Total TAX (SD & Total VAT) (a+b) 242.50

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: 1.352359121 and view usage anytime.
Previous Amount Due : 784.96 BDT
Mobile Number: 01321137203 Payments : 785.00 BDT
Invoice No: 0127743346 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 998.92 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 998.88 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPCP0400A0081920050130045715 343.08
CRMMYGP_FLPCS0500A0081920000030050014 375.34
CRMMYGP_FLPVS0050Z0000000000007003536 26.54
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 7:02:11 7:02:11 0.00
GP-Others 1:13:38 1:13:38 0.00
SMS
General SMS 10.00 -0.05
VAS
EDGE/3G Browsing & Content 7091.91 MB 7091.91 MB 0.00
Voice Based Infotainment 4.75
Value Added Tax (VAT) (a) 129.32
Data (15%) 0.00
Non Data (15%) 129.32
Supplementary Duty (SD) (b) 112.45
Data (15%) 0.00
Non Data (15%) 112.45
Surcharge(SC) (1%) (c) 7.50
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 749.66

Total Current Charges: (a+b+c+d+e) 998.92

Total TAX (SD & Total VAT) (a+b) 241.76

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,
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 : 660.68 BDT
Mobile Number: 01321137204 Payments : 720.00 BDT
Invoice No: 0127652884 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 777.43 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 718.11 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPCP0400G0117760050030064210 481.88
Internet and Other Package Charge 67.54
App download and Other Charges 15.01
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:51:49 6:37:49 9.80
GP-Others 0:36:01 0:36:01 0.00
SMS
General SMS 8.0 4.21
VAS
EDGE/3G Browsing & Content 14383.86 MB 14378.87 MB 4.98
Value Added Tax (VAT) (a) 100.64
Data (15%) 12.51
Non Data (15%) 88.13
Supplementary Duty (SD) (b) 87.51
Data (15%) 10.88
Non Data (15%) 76.63
Surcharge(SC) (1%) (c) 5.83
Total Usage -Data (d) 72.54
Total Usage -Non Data (e) 510.90

Total Current Charges: (a+b+c+d+e) 777.43

Total TAX (SD & Total VAT) (a+b) 188.16

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: 1.352359073 and view usage anytime.
Previous Amount Due : 868.23 BDT
Mobile Number: 01321137205 Payments : 998.23 BDT
Invoice No: 0127654008 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 1,037.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 907.00 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMmygp_COMBO800M35GBDA37DA124V30D 599.62
Internet and Other Package Charge 42.77
App download and Other Charges 30.02
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 7:07:27 6:34:07 23.34
GP-Others 4:40:22 3:50:22 34.97
CUG 1:21:30 0:00:00 36.52
SMS
General SMS 0.0 6.00
VAS
EDGE/3G Browsing & Content 27549.92 MB 27544.92 MB 5.00
BTCL Calls – (Outgoing)
Local 0:03:03 0:03:03 0.00
Value Added Tax (VAT) (a) 134.24
Data (15%) 8.24
Non Data (15%) 126.01
Supplementary Duty (SD) (b) 116.73
Data (15%) 7.16
Non Data (15%) 109.57
Surcharge(SC) (1%) (c) 7.78
Total Usage -Data (d) 47.77
Total Usage -Non Data (e) 730.47

Total Current Charges: (a+b+c+d+e) 1,037.00

Total TAX (SD & Total VAT) (a+b) 250.98

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: 1.352359075 and view usage anytime.
Previous Amount Due : 702.03 BDT
Mobile Number: 01321137206 Payments : 702.00 BDT
Invoice No: 0127765577 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 888.72 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 888.75 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPCS0300Z0000000100030020900 156.85
CRMMYGP_FLPCP0050Z0000000100030005984 44.91
CRMMYGP_FLPDS0000A0015360000003004300 32.27
Internet and Other Package Charge 261.16
CRMMYGP_FLPCP0350Z0000000100030022824 171.29
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:01:01 2:01:01 0.00
GP-Others 0:59:14 0:59:14 0.00
SMS
General SMS 10.00 -0.05
VAS
EDGE/3G Browsing & Content 1577.92 MB 1577.92 MB 0.00
Voice Based Infotainment 0.52
BTCL Calls – (Outgoing)
Local 0:00:21 0:00:21 0.00
Value Added Tax (VAT) (a) 115.05
Data (15%) 45.05
Non Data (15%) 70.00
Supplementary Duty (SD) (b) 100.05
Data (15%) 39.18
Non Data (15%) 60.87
Surcharge(SC) (1%) (c) 6.67
Total Usage -Data (d) 261.16
Total Usage -Non Data (e) 405.79

Total Current Charges: (a+b+c+d+e) 888.72

Total TAX (SD & Total VAT) (a+b) 215.10

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: 1.352359076 and view usage anytime.
Previous Amount Due : 479.52 BDT
Mobile Number: 01321137207 Payments : 497.00 BDT
Invoice No: 0127736738 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 450.65 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 433.17 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPCP0500A0025600000030044266 332.20
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:18:52 1:18:52 0.00
GP-Others 5:10:45 5:10:45 0.00
SMS
General SMS 0.00 6.00
VAS
EDGE/3G Browsing & Content 3583.22 MB 3583.22 MB 0.00
Value Added Tax (VAT) (a) 58.34
Data (15%) 0.00
Non Data (15%) 58.34
Supplementary Duty (SD) (b) 50.73
Data (15%) 0.00
Non Data (15%) 50.73
Surcharge(SC) (1%) (c) 3.38
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 338.20

Total Current Charges: (a+b+c+d+e) 450.65

Total TAX (SD & Total VAT) (a+b) 109.07

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: 1.352359123 and view usage anytime.
Previous Amount Due : 438.85 BDT
Mobile Number: 01321137208 Payments : 439.00 BDT
Invoice No: 0127756626 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 375.09 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 374.94 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
Internet and Other Package Charge 177.10
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:04:45 0:01:15 2.45
GP-Others 3:15:35 0:53:25 99.50
CUG 0:04:20 0:00:00 1.94
SMS
General SMS 0.0 0.50
VAS
EDGE/3G Browsing & Content 7168.93 MB 7168.93 MB 0.00
Value Added Tax (VAT) (a) 48.56
Data (15%) 30.55
Non Data (15%) 18.01
Supplementary Duty (SD) (b) 42.23
Data (15%) 26.57
Non Data (15%) 15.66
Surcharge(SC) (1%) (c) 2.81
Total Usage -Data (d) 177.10
Total Usage -Non Data (e) 104.39

Total Current Charges: (a+b+c+d+e) 375.09

Total TAX (SD & Total VAT) (a+b) 90.78

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: 1.352358942 and view usage anytime.
Previous Amount Due : 323.13 BDT
Mobile Number: 01321137209 Payments : 317.00 BDT
Invoice No: 0127719387 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 430.08 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 436.21 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
Internet and Other Package Charge 213.87
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:47:40 0:00:00 33.34
GP-Others 1:06:10 0:00:00 46.37
CUG 0:11:30 0:00:00 5.16
SMS
General SMS 0.00 3.50
VAS
EDGE/3G Browsing & Content 5258.46 MB 5240.92 MB 17.52
Voice Based Infotainment 3.00
Value Added Tax (VAT) (a) 55.68
Data (15%) 39.92
Non Data (15%) 15.76
Supplementary Duty (SD) (b) 48.42
Data (15%) 34.71
Non Data (15%) 13.71
Surcharge(SC) (1%) (c) 3.23
Total Usage -Data (d) 231.39
Total Usage -Non Data (e) 91.37

Total Current Charges: (a+b+c+d+e) 430.08

Total TAX (SD & Total VAT) (a+b) 104.09

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: 1.352359124 and view usage anytime.
Previous Amount Due : 492.09 BDT
Mobile Number: 01321137210 Payments : 500.00 BDT
Invoice No: 0127684726 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 502.87 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 494.96 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMUSSD_SMSBUNDLE1 5.25
CRMMYGP_FLPSS0000Z0000000500030002900 21.76
CMPmygp_VOICECMP300TK500MINV30DA124 225.14
Internet and Other Package Charge 91.55
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:38:13 5:29:53 5.83
GP-Others 6:07:08 6:07:08 0.00
SMS
General SMS 750.00 27.25
VAS
EDGE/3G Browsing & Content 2782.59 MB 2781.97 MB 0.61
Value Added Tax (VAT) (a) 65.10
Data (15%) 15.90
Non Data (15%) 49.20
Supplementary Duty (SD) (b) 56.61
Data (15%) 13.82
Non Data (15%) 42.78
Surcharge(SC) (1%) (c) 3.77
Total Usage -Data (d) 92.16
Total Usage -Non Data (e) 285.23

Total Current Charges: (a+b+c+d+e) 502.87

Total TAX (SD & Total VAT) (a+b) 121.71

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: 1.352359164 and view usage anytime.
Previous Amount Due : 499.84 BDT
Mobile Number: 01321137211 Payments : 610.00 BDT
Invoice No: 0127674462 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 608.89 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 498.73 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 6:14:19 6:14:19 0.00
GP-Others 13:23:40 13:23:40 0.00
SMS
General SMS 16.0 -0.08
VAS
EDGE/3G Browsing & Content 999.98 MB 999.98 MB 0.00
Value Added Tax (VAT) (a) 78.83
Data (15%) 0.00
Non Data (15%) 78.83
Supplementary Duty (SD) (b) 68.54
Data (15%) 0.00
Non Data (15%) 68.54
Surcharge(SC) (1%) (c) 4.57
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 456.95

Total Current Charges: (a+b+c+d+e) 608.89

Total TAX (SD & Total VAT) (a+b) 147.37

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,
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 : 479.86 BDT
Mobile Number: 01321137212 Payments : 700.00 BDT
Invoice No: 0127721155 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 719.77 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 499.63 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMmygp_COMBO750M25GBDA37DA124V30D 524.58
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 7:41:48 7:36:08 3.96
GP-Others 3:18:21 3:05:21 9.08
CUG 0:01:10 0:00:00 0.52
SMS
General SMS 0.00 2.00
VAS
EDGE/3G Browsing & Content 12049.74 MB 12049.72 MB 0.02
Value Added Tax (VAT) (a) 93.18
Data (15%) 0.01
Non Data (15%) 93.18
Supplementary Duty (SD) (b) 81.03
Data (15%) 0.00
Non Data (15%) 81.02
Surcharge(SC) (1%) (c) 5.40
Total Usage -Data (d) 0.02
Total Usage -Non Data (e) 540.14

Total Current Charges: (a+b+c+d+e) 719.77

Total TAX (SD & Total VAT) (a+b) 174.21

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: 1.352358984 and view usage anytime.
Previous Amount Due : 499.39 BDT
Mobile Number: 01321137213 Payments : 499.00 BDT
Invoice No: 0127777461 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 488.79 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 489.18 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPVS0150Z0000000000015011146 83.65
CRMMYGP_FLPVS0100Z0000000000007006800 51.03
CMPmygp_COMBOCMP300M12GB300TKV30DA68 225.14
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:11:00 5:01:00 6.99
VAS
EDGE/3G Browsing & Content 11189.85 MB 11189.85 MB 0.00
Value Added Tax (VAT) (a) 63.28
Data (15%) 0.00
Non Data (15%) 63.28
Supplementary Duty (SD) (b) 55.02
Data (15%) 0.00
Non Data (15%) 55.02
Surcharge(SC) (1%) (c) 3.67
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 366.82

Total Current Charges: (a+b+c+d+e) 488.79

Total TAX (SD & Total VAT) (a+b) 118.30

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: 1.352359126 and view usage anytime.
Previous Amount Due : 469.10 BDT
Mobile Number: 01321137214 Payments : 501.00 BDT
Invoice No: 0127710648 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 521.05 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 489.15 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMmygp_VOICE225MIN30DAYS 110.32
CRMmygp_VOICE555MINANYNET30DAYS 261.91
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:48:39 4:48:39 0.00
GP-Others 8:38:29 8:24:29 9.79
SMS
General SMS 0.00 1.00
VAS
Voice Based Infotainment 8.00
BTCL Calls – (Outgoing)
Local 0:02:02 0:02:02 0.00
Value Added Tax (VAT) (a) 67.45
Data (15%) 0.00
Non Data (15%) 67.45
Supplementary Duty (SD) (b) 58.66
Data (15%) 0.00
Non Data (15%) 58.66
Surcharge(SC) (1%) (c) 3.91
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 391.03

Total Current Charges: (a+b+c+d+e) 521.05

Total TAX (SD & Total VAT) (a+b) 126.11

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: 1.352358985 and view usage anytime.
Previous Amount Due : 499.71 BDT
Mobile Number: 01321137215 Payments : 500.00 BDT
Invoice No: 0127759494 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 478.92 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 478.63 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMmygp_VOICE555MINANYNET30DAYS 261.91
CRMMYGP_FLPCP0100A0015360000007012855 96.47
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:50:24 1:49:04 0.94
GP-Others 0:20:02 0:20:02 0.00
VAS
EDGE/3G Browsing & Content 949.59 MB 949.50 MB 0.10
Value Added Tax (VAT) (a) 62.00
Data (15%) 0.02
Non Data (15%) 61.98
Supplementary Duty (SD) (b) 53.91
Data (15%) 0.01
Non Data (15%) 53.90
Surcharge(SC) (1%) (c) 3.59
Total Usage -Data (d) 0.10
Total Usage -Non Data (e) 359.32

Total Current Charges: (a+b+c+d+e) 478.92

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: 1.352358986 and view usage anytime.
Previous Amount Due : 491.98 BDT
Mobile Number: 01321137216 Payments : 500.00 BDT
Invoice No: 0127719388 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 485.80 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 477.78 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPCP0350C0102400000030047756 358.39
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:51:00 0:47:40 2.32
GP-Others 1:30:18 1:26:08 2.91
CUG 0:02:10 0:00:00 0.96
VAS
EDGE/3G Browsing & Content 19301.46 MB 19301.46 MB 0.00
BTCL Calls – (Outgoing)
Local 0:00:30 0:00:30 0.00
Value Added Tax (VAT) (a) 62.89
Data (15%) 0.00
Non Data (15%) 62.89
Supplementary Duty (SD) (b) 54.69
Data (15%) 0.00
Non Data (15%) 54.69
Surcharge(SC) (1%) (c) 3.65
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 364.58

Total Current Charges: (a+b+c+d+e) 485.80

Total TAX (SD & Total VAT) (a+b) 117.57

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: 1.352358987 and view usage anytime.
Previous Amount Due : 172.65 BDT
Mobile Number: 01321137217 Payments : 156.00 BDT
Invoice No: 0127821692 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 443.69 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 460.34 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CMPmygp_COMBOCMP40MIN2GB58TKV3DA32 43.53
Internet and Other Package Charge 24.77
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:22:50 0:00:00 15.95
GP-Others 6:23:20 0:40:00 238.90
CUG 0:20:50 0:00:00 9.32
SMS
General SMS 0.00 0.50
VAS
EDGE/3G Browsing & Content 5315.07 MB 5315.07 MB 0.01
Value Added Tax (VAT) (a) 57.44
Data (15%) 4.27
Non Data (15%) 53.17
Supplementary Duty (SD) (b) 49.95
Data (15%) 3.72
Non Data (15%) 46.23
Surcharge(SC) (1%) (c) 3.33
Total Usage -Data (d) 24.77
Total Usage -Non Data (e) 308.20

Total Current Charges: (a+b+c+d+e) 443.69

Total TAX (SD & Total VAT) (a+b) 107.39

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: 1.352359165 and view usage anytime.
Previous Amount Due : 493.75 BDT
Mobile Number: 01321137218 Payments : 500.00 BDT
Invoice No: 0127741118 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 502.23 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 495.98 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPCP0200C0276480000030049717 373.11
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:05:30 2:05:30 0.00
GP-Others 1:37:45 1:37:45 0.00
SMS
General SMS 600.00 -2.00
VAS
EDGE/3G Browsing & Content 10753.92 MB 10748.12 MB 5.81
Value Added Tax (VAT) (a) 65.02
Data (15%) 1.00
Non Data (15%) 64.01
Supplementary Duty (SD) (b) 56.54
Data (15%) 0.87
Non Data (15%) 55.66
Surcharge(SC) (1%) (c) 3.77
Total Usage -Data (d) 5.80
Total Usage -Non Data (e) 371.11

Total Current Charges: (a+b+c+d+e) 502.23

Total TAX (SD & Total VAT) (a+b) 121.55

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,
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 : 499.89 BDT
Mobile Number: 01321137219 Payments : 500.00 BDT
Invoice No: 0127707024 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 285.14 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 285.03 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
Internet and Other Package Charge 211.64
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:04:21 0:04:21 0.00
VAS
EDGE/3G Browsing & Content 3077.61 MB 3075.26 MB 2.36
Value Added Tax (VAT) (a) 36.91
Data (15%) 4.68
Non Data (15%) 32.23
Supplementary Duty (SD) (b) 32.10
Data (15%) 4.07
Non Data (15%) 28.03
Surcharge(SC) (1%) (c) 2.14
Total Usage -Data (d) 27.12
Total Usage -Non Data (e) 186.87

Total Current Charges: (a+b+c+d+e) 285.14

Total TAX (SD & Total VAT) (a+b) 69.01

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
 The Government of the People’s 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 : 495.51 BDT
Mobile Number: 01321137220 Payments : 496.00 BDT
Invoice No: 0127725020 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 498.34 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 497.85 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPSP0000Z0000000200030001800 13.51
CMPmygp_VOICECMP300TK500MINV30DA124 225.14
CRMMYGP_FLPSS0000Z0000000100030001000 7.50
Internet and Other Package Charge 127.58
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:02:58 2:02:58 0.00
GP-Others 4:24:28 4:24:18 0.11
CUG 0:00:40 0:00:00 0.30
SMS
General SMS 32.0 -0.16
VAS
EDGE/3G Browsing & Content 11919.11 MB 11919.11 MB 0.01
BTCL Calls – (Outgoing)
Local 0:01:27 0:01:27 0.00
Value Added Tax (VAT) (a) 64.51
Data (15%) 22.01
Non Data (15%) 42.51
Supplementary Duty (SD) (b) 56.10
Data (15%) 19.14
Non Data (15%) 36.96
Surcharge(SC) (1%) (c) 3.74
Total Usage -Data (d) 127.58
Total Usage -Non Data (e) 246.41

Total Current Charges: (a+b+c+d+e) 498.34

Total TAX (SD & Total VAT) (a+b) 120.61

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: 1.352359166 and view usage anytime.
Previous Amount Due : 295.27 BDT
Mobile Number: 01321137221 Payments : 325.00 BDT
Invoice No: 0127752944 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 351.31 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 321.58 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:08:00 0:00:00 215.55
GP-Others 0:51:30 0:00:00 36.05
CUG 0:23:30 0:00:00 10.55
SMS
General SMS 0.00 1.50
Value Added Tax (VAT) (a) 45.48
Data (15%) 0.00
Non Data (15%) 45.48
Supplementary Duty (SD) (b) 39.55
Data (15%) 0.00
Non Data (15%) 39.55
Surcharge(SC) (1%) (c) 2.64
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 263.65

Total Current Charges: (a+b+c+d+e) 351.31

Total TAX (SD & Total VAT) (a+b) 85.02

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: 1.352358988 and view usage anytime.
Previous Amount Due : 413.45 BDT
Mobile Number: 01321137222 Payments : 410.00 BDT
Invoice No: 0127717453 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 490.11 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 493.56 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPCP0050A0015360050030019591 147.02
CRMMYGP_FLPCP0050A0015360000015014771 110.85
CRMMYGP_FLPDP0000A0002500000003002010 30.16
CRMMYGP_FLPDP0000A0025600000007010032 75.29
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:26:08 2:26:08 0.00
GP-Others 0:32:26 0:32:26 0.00
SMS
General SMS 10.00 -0.05
VAS
EDGE/3G Browsing & Content 4443.37 MB 4438.83 MB 4.53
Value Added Tax (VAT) (a) 63.45
Data (15%) 0.78
Non Data (15%) 62.67
Supplementary Duty (SD) (b) 55.17
Data (15%) 0.68
Non Data (15%) 54.49
Surcharge(SC) (1%) (c) 3.68
Total Usage -Data (d) 4.54
Total Usage -Non Data (e) 363.27

Total Current Charges: (a+b+c+d+e) 490.11

Total TAX (SD & Total VAT) (a+b) 118.62

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: 1.352359030 and view usage anytime.
Previous Amount Due : 0.61 BDT
Mobile Number: 01321137223 Payments : 0.00 BDT
Invoice No: 0127915197 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 109.27 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 109.88 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:57:40 0:00:00 40.35
GP-Others 0:27:10 0:00:00 19.01
CUG 0:29:20 0:00:00 13.09
SMS
General SMS 0.00 3.50
VAS
EDGE/3G Browsing & Content 4.05 MB 0.00 MB 4.05
Voice Based Infotainment 2.00
Value Added Tax (VAT) (a) 14.15
Data (15%) 0.70
Non Data (15%) 13.45
Supplementary Duty (SD) (b) 12.30
Data (15%) 0.61
Non Data (15%) 11.69
Surcharge(SC) (1%) (c) 0.82
Total Usage -Data (d) 4.05
Total Usage -Non Data (e) 77.95

Total Current Charges: (a+b+c+d+e) 109.27

Total TAX (SD & Total VAT) (a+b) 26.45

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: 1.352359127 and view usage anytime.
Previous Amount Due : (0.92) BDT
Mobile Number: 01321137224 Payments : 0.00 BDT
Invoice No: 0075630396 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : (0.92) BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 : 499.84 BDT
Mobile Number: 01321137225 Payments : 1,021.34 BDT
Invoice No: 0127756627 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 1,020.92 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 499.42 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPVP0500Z0000000000030030700 230.39
Internet and Other Package Charge 123.82
CRMMYGP_FLPCS0500A0153600000030054781 411.11
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:55:01 2:55:01 0.00
GP-Others 4:43:13 4:42:43 0.35
SMS
General SMS 0.0 0.50
VAS
EDGE/3G Browsing & Content 1375.06 MB 1375.06 MB 0.00
Value Added Tax (VAT) (a) 132.16
Data (15%) 21.36
Non Data (15%) 110.80
Supplementary Duty (SD) (b) 114.92
Data (15%) 18.57
Non Data (15%) 96.35
Surcharge(SC) (1%) (c) 7.66
Total Usage -Data (d) 123.82
Total Usage -Non Data (e) 642.35

Total Current Charges: (a+b+c+d+e) 1,020.92

Total TAX (SD & Total VAT) (a+b) 247.09

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: 1.352359167 and view usage anytime.
Previous Amount Due : 469.57 BDT
Mobile Number: 01321137226 Payments : 463.00 BDT
Invoice No: 0127821693 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 489.32 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 495.89 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPVS0200Z0000000000030015700 117.82
CRMMYGP_FLPDS0000A0051200000030028202 211.65
CRMMYGP_FLPVS0050Z0000000000007003536 26.54
CRMMYGP_FLPVP0010Z0000000000001000817 6.13
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:04:01 0:04:01 0.00
CUG 0:00:20 0:00:00 0.15
SMS
General SMS 0.00 0.50
VAS
EDGE/3G Browsing & Content 4.42 MB 0.00 MB 4.43
Value Added Tax (VAT) (a) 63.35
Data (15%) 0.76
Non Data (15%) 62.58
Supplementary Duty (SD) (b) 55.08
Data (15%) 0.66
Non Data (15%) 54.42
Surcharge(SC) (1%) (c) 3.67
Total Usage -Data (d) 4.43
Total Usage -Non Data (e) 362.79

Total Current Charges: (a+b+c+d+e) 489.32

Total TAX (SD & Total VAT) (a+b) 118.43

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: 1.352359128 and view usage anytime.
Previous Amount Due : 492.94 BDT
Mobile Number: 01321137227 Payments : 620.00 BDT
Invoice No: 0127712726 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 620.50 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 493.44 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMmygp_COMBO335M512MBDA26DA124V30D 155.34
CRMmygp_VOICEADDON7 74.30
CRMMYGP_FLPVS0200Z0000000000015013650 102.44
Internet and Other Package Charge 80.30
CRMMYGP_FLPVP0050Z0000000000007003536 26.54
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 8:08:59 7:43:29 17.86
GP-Others 1:40:06 1:40:06 0.00
SMS
General SMS 2.00 -0.01
VAS
EDGE/3G Browsing & Content 1524.71 MB 1520.80 MB 3.90
Voice Based Infotainment 5.00
Value Added Tax (VAT) (a) 80.33
Data (15%) 14.53
Non Data (15%) 65.80
Supplementary Duty (SD) (b) 69.85
Data (15%) 12.63
Non Data (15%) 57.22
Surcharge(SC) (1%) (c) 4.66
Total Usage -Data (d) 84.20
Total Usage -Non Data (e) 381.46

Total Current Charges: (a+b+c+d+e) 620.50

Total TAX (SD & Total VAT) (a+b) 150.18

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: 1.352359032 and view usage anytime.
Previous Amount Due : 440.78 BDT
Mobile Number: 01321137228 Payments : 762.00 BDT
Invoice No: 0127745672 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 814.30 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 493.08 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
Internet and Other Package Charge 96.81
CRMMYGP_FLPVP0100Z0000000000015007736 116.12
CRMmygp_COMBO300M12GBDA79DA124V30DAYS 366.98
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:44:33 1:43:03 1.05
GP-Others 5:18:47 4:49:07 20.75
CUG 0:17:50 0:00:00 8.01
SMS
General SMS 0.00 0.50
VAS
EDGE/3G Browsing & Content 10924.73 MB 10923.84 MB 0.89
Value Added Tax (VAT) (a) 105.41
Data (15%) 16.85
Non Data (15%) 88.56
Supplementary Duty (SD) (b) 91.66
Data (15%) 14.65
Non Data (15%) 77.01
Surcharge(SC) (1%) (c) 6.11
Total Usage -Data (d) 97.69
Total Usage -Non Data (e) 513.42

Total Current Charges: (a+b+c+d+e) 814.30

Total TAX (SD & Total VAT) (a+b) 197.08

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: 1.352359168 and view usage anytime.
Previous Amount Due : 8.08 BDT
Mobile Number: 01321137229 Payments : 0.00 BDT
Invoice No: 0127845732 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 187.44 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 195.52 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:47:20 0:00:00 117.10
GP-Others 0:22:20 0:00:00 15.62
CUG 0:06:20 0:00:00 2.85
SMS
General SMS 0.00 0.50
VAS
EDGE/3G Browsing & Content 4.60 MB 0.00 MB 4.60
Value Added Tax (VAT) (a) 24.26
Data (15%) 0.79
Non Data (15%) 23.47
Supplementary Duty (SD) (b) 21.10
Data (15%) 0.69
Non Data (15%) 20.41
Surcharge(SC) (1%) (c) 1.41
Total Usage -Data (d) 4.60
Total Usage -Non Data (e) 136.07

Total Current Charges: (a+b+c+d+e) 187.44

Total TAX (SD & Total VAT) (a+b) 45.36

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: 1.352359129 and view usage anytime.
Previous Amount Due : 496.73 BDT
Mobile Number: 01321137230 Payments : 500.00 BDT
Invoice No: 0127676599 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 493.22 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 489.95 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMmygp_COMBO300M12GBDA79DA124V30DAYS 366.98
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:18:35 2:18:35 0.00
GP-Others 1:27:05 1:27:05 0.00
CUG 0:00:30 0:00:00 0.22
SMS
General SMS 0.0 0.50
VAS
EDGE/3G Browsing & Content 10874.89 MB 10872.44 MB 2.46
Value Added Tax (VAT) (a) 63.85
Data (15%) 0.42
Non Data (15%) 63.43
Supplementary Duty (SD) (b) 55.52
Data (15%) 0.37
Non Data (15%) 55.15
Surcharge(SC) (1%) (c) 3.70
Total Usage -Data (d) 2.45
Total Usage -Non Data (e) 367.70

Total Current Charges: (a+b+c+d+e) 493.22

Total TAX (SD & Total VAT) (a+b) 119.37

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,
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 : 480.38 BDT
Mobile Number: 01321137231 Payments : 604.93 BDT
Invoice No: 0127773042 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 559.83 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 435.28 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
Internet and Other Package Charge 75.04
CRMMYGP_COMBO250M10GBDA26DA124V30D 297.93
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:51:19 1:33:19 12.60
GP-Others 1:03:13 0:43:03 14.11
CUG 0:28:50 0:00:00 12.94
SMS
General SMS 0.0 2.50
VAS
EDGE/3G Browsing & Content 8232.66 MB 8227.66 MB 5.01
Value Added Tax (VAT) (a) 72.48
Data (15%) 13.81
Non Data (15%) 58.67
Supplementary Duty (SD) (b) 63.02
Data (15%) 12.01
Non Data (15%) 51.01
Surcharge(SC) (1%) (c) 4.20
Total Usage -Data (d) 80.05
Total Usage -Non Data (e) 340.08

Total Current Charges: (a+b+c+d+e) 559.83

Total TAX (SD & Total VAT) (a+b) 135.50

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: 1.352359079 and view usage anytime.
Previous Amount Due : 314.10 BDT
Mobile Number: 01321137232 Payments : 314.00 BDT
Invoice No: 0127751458 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 276.88 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 276.98 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:15:40 0:00:00 94.97
GP-Others 0:31:50 0:00:00 22.31
CUG 3:02:30 0:00:00 82.01
SMS
General SMS 0.00 2.00
VAS
Voice Based Infotainment 6.50
Value Added Tax (VAT) (a) 35.84
Data (15%) 0.00
Non Data (15%) 35.84
Supplementary Duty (SD) (b) 31.17
Data (15%) 0.00
Non Data (15%) 31.17
Surcharge(SC) (1%) (c) 2.08
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 207.79

Total Current Charges: (a+b+c+d+e) 276.88

Total TAX (SD & Total VAT) (a+b) 67.01

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
 The Government of the People’s 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 : 496.60 BDT
Mobile Number: 01321137233 Payments : 498.45 BDT
Invoice No: 0127731693 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 501.27 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 499.42 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPCP0500A0081920000130050014 375.34
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:06:47 2:06:47 0.00
GP-Others 5:47:28 5:47:28 0.00
SMS
General SMS 30.00 0.85
VAS
EDGE/3G Browsing & Content 4950.05 MB 4950.05 MB 0.00
Voice Based Infotainment 0.00
Value Added Tax (VAT) (a) 64.89
Data (15%) 0.00
Non Data (15%) 64.89
Supplementary Duty (SD) (b) 56.43
Data (15%) 0.00
Non Data (15%) 56.43
Surcharge(SC) (1%) (c) 3.76
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 376.19

Total Current Charges: (a+b+c+d+e) 501.27

Total TAX (SD & Total VAT) (a+b) 121.32

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: 1.352359196 and view usage anytime.
Previous Amount Due : 493.98 BDT
Mobile Number: 01321137234 Payments : 493.98 BDT
Invoice No: 0127729479 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 295.34 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 295.34 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
Internet and Other Package Charge 65.28
CRMMYGP_FLPVP0300Z0000000000030019900 149.34
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:39:49 4:39:49 0.00
GP-Others 1:25:10 1:25:10 0.00
SMS
General SMS 0.00 2.50
VAS
EDGE/3G Browsing & Content 526.58 MB 522.06 MB 4.52
Value Added Tax (VAT) (a) 38.24
Data (15%) 12.04
Non Data (15%) 26.19
Supplementary Duty (SD) (b) 33.25
Data (15%) 10.47
Non Data (15%) 22.78
Surcharge(SC) (1%) (c) 2.22
Total Usage -Data (d) 69.80
Total Usage -Non Data (e) 151.84

Total Current Charges: (a+b+c+d+e) 295.34

Total TAX (SD & Total VAT) (a+b) 71.48

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: 1.352359080 and view usage anytime.
Previous Amount Due : 489.00 BDT
Mobile Number: 01321137235 Payments : 569.00 BDT
Invoice No: 0127727232 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 579.02 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 499.02 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPVS0200Z0000000000030015700 117.82
CRMMYGP_FLPCP0300A0051200050030041739 313.24
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:15:12 3:15:12 0.00
GP-Others 2:47:36 2:47:36 0.00
SMS
General SMS 4.00 -0.02
VAS
EDGE/3G Browsing & Content 3381.77 MB 3381.77 MB 0.00
Voice Based Infotainment 3.50
Value Added Tax (VAT) (a) 74.96
Data (15%) 0.00
Non Data (15%) 74.96
Supplementary Duty (SD) (b) 65.18
Data (15%) 0.00
Non Data (15%) 65.18
Surcharge(SC) (1%) (c) 4.35
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 434.54

Total Current Charges: (a+b+c+d+e) 579.02

Total TAX (SD & Total VAT) (a+b) 140.13

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: 1.352359197 and view usage anytime.
Previous Amount Due : 499.85 BDT
Mobile Number: 01321137236 Payments : 620.00 BDT
Invoice No: 0127738272 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 618.01 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 497.86 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYOB_FLPCP1000Z0000000100030061900 464.54
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:38:01 3:38:01 0.00
GP-Others 1:24:26 1:24:26 0.00
SMS
General SMS 148.00 -0.74
Value Added Tax (VAT) (a) 80.00
Data (15%) 0.00
Non Data (15%) 80.00
Supplementary Duty (SD) (b) 69.57
Data (15%) 0.00
Non Data (15%) 69.57
Surcharge(SC) (1%) (c) 4.64
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 463.80

Total Current Charges: (a+b+c+d+e) 618.01

Total TAX (SD & Total VAT) (a+b) 149.57

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: 1.352358989 and view usage anytime.
Previous Amount Due : 498.95 BDT
Mobile Number: 01321137237 Payments : 449.62 BDT
Invoice No: 0127704315 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 445.81 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 495.14 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPDP0000A0005000000003002652 19.90
CRMMYGP_FLPCP0000Z0000000100130001000 7.50
CRMMYGP_FLPVS0050Z0000000000003003371 25.30
CRMmygp_VOICE555MINANYNET30DAYS 261.91
CRMMYGP_FLPSS0000Z0000000100030001000 7.50
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:09:44 6:06:44 2.10
GP-Others 3:29:48 3:22:28 5.14
SMS
General SMS 168.00 -0.34
VAS
EDGE/3G Browsing & Content 347.75 MB 342.20 MB 5.55
BTCL Calls – (Outgoing)
Local 0:00:48 0:00:48 0.00
Value Added Tax (VAT) (a) 57.72
Data (15%) 0.96
Non Data (15%) 56.76
Supplementary Duty (SD) (b) 50.19
Data (15%) 0.83
Non Data (15%) 49.35
Surcharge(SC) (1%) (c) 3.35
Total Usage -Data (d) 5.55
Total Usage -Non Data (e) 329.01

Total Current Charges: (a+b+c+d+e) 445.81

Total TAX (SD & Total VAT) (a+b) 107.90

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: 1.352359081 and view usage anytime.
Previous Amount Due : 499.08 BDT
Mobile Number: 01321137238 Payments : 499.00 BDT
Invoice No: 0127729478 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 484.25 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 484.33 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMmygp_COMBO310M512MBDA26DA124V30D 149.34
Internet and Other Package Charge 213.13
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:10:53 6:10:53 0.00
GP-Others 7:28:16 7:28:16 0.00
SMS
General SMS 12.00 0.94
VAS
EDGE/3G Browsing & Content 1140.25 MB 1140.25 MB 0.00
Value Added Tax (VAT) (a) 62.69
Data (15%) 36.77
Non Data (15%) 25.92
Supplementary Duty (SD) (b) 54.51
Data (15%) 31.97
Non Data (15%) 22.54
Surcharge(SC) (1%) (c) 3.63
Total Usage -Data (d) 213.13
Total Usage -Non Data (e) 150.28

Total Current Charges: (a+b+c+d+e) 484.25

Total TAX (SD & Total VAT) (a+b) 117.21

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: 1.352359131 and view usage anytime.
Previous Amount Due : 498.61 BDT
Mobile Number: 01321137239 Payments : 500.00 BDT
Invoice No: 0127781198 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 499.86 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 498.47 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 0:41:38 0:41:38 0.00
GP-Others 0:29:20 0:29:20 0.00
VAS
EDGE/3G Browsing & Content 50045.72 MB 50045.72 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 : 499.01 BDT
Mobile Number: 01321137240 Payments : 621.00 BDT
Invoice No: 0127709893 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 620.40 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 498.41 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMmygp_COMBO300M12GBDA79DA124V30DAYS 366.98
CRMMYGP_FLPVP0150Z0000000000030012391 92.99
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:23:48 4:22:58 0.58
GP-Others 2:02:51 1:59:31 2.33
SMS
General SMS 6.00 1.97
VAS
EDGE/3G Browsing & Content 11124.87 MB 11124.13 MB 0.74
Value Added Tax (VAT) (a) 80.31
Data (15%) 0.13
Non Data (15%) 80.19
Supplementary Duty (SD) (b) 69.84
Data (15%) 0.11
Non Data (15%) 69.73
Surcharge(SC) (1%) (c) 4.66
Total Usage -Data (d) 0.74
Total Usage -Non Data (e) 464.85

Total Current Charges: (a+b+c+d+e) 620.40

Total TAX (SD & Total VAT) (a+b) 150.15

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: 1.361819593 and view usage anytime.
Previous Amount Due : 709.05 BDT
Mobile Number: 01321137241 Payments : 0.00 BDT
Invoice No: 0075409524 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 709.05 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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: 1.368483525 and view usage anytime.
Previous Amount Due : 440.91 BDT
Mobile Number: 01321137242 Payments : 442.00 BDT
Invoice No: 0127723226 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 299.79 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 298.70 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
VOICEENT1 225.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:13:03 2:13:03 0.00
GP-Others 1:26:25 1:26:25 0.00
SMS
General SMS 4.0 -0.02
BTCL Calls – (Outgoing)
Local 0:01:10 0:01:10 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) 224.98

Total Current Charges: (a+b+c+d+e) 299.79

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: 1.368483526 and view usage anytime.
Previous Amount Due : 129.00 BDT
Mobile Number: 01321137243 Payments : 129.00 BDT
Invoice No: 0127773302 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 22.85 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 22.85 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:08:50 0:00:00 6.19
GP-Others 0:13:00 0:00:00 9.09
CUG 0:04:10 0:00:00 1.87
Value Added Tax (VAT) (a) 2.96
Data (15%) 0.00
Non Data (15%) 2.96
Supplementary Duty (SD) (b) 2.57
Data (15%) 0.00
Non Data (15%) 2.57
Surcharge(SC) (1%) (c) 0.17
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 17.15

Total Current Charges: (a+b+c+d+e) 22.85

Total TAX (SD & Total VAT) (a+b) 5.53

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: 1.368483527 and view usage anytime.
Previous Amount Due : 295.76 BDT
Mobile Number: 01321137244 Payments : 296.00 BDT
Invoice No: 0127745929 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 426.81 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 426.57 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
Internet and Other Package Charge 219.14
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:51:35 1:54:05 40.25
GP-Others 3:04:18 1:48:08 53.33
CUG 0:13:00 0:00:00 5.82
SMS
General SMS 0.00 0.50
VAS
EDGE/3G Browsing & Content 1914.80 MB 1914.80 MB 0.00
Voice Based Infotainment 1.27
Value Added Tax (VAT) (a) 55.25
Data (15%) 5.57
Non Data (15%) 49.69
Supplementary Duty (SD) (b) 48.05
Data (15%) 4.84
Non Data (15%) 43.20
Surcharge(SC) (1%) (c) 3.20
Total Usage -Data (d) 32.27
Total Usage -Non Data (e) 288.04

Total Current Charges: (a+b+c+d+e) 426.81

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
 The Government of the People’s 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 : 2.09 BDT
Mobile Number: 01321137245 Payments : 302.00 BDT
Invoice No: 0127723227 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 314.67 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 14.76 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
VOICEENT1 225.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:38:51 6:38:51 0.00
GP-Others 2:17:54 2:17:54 0.00
VAS
EDGE/3G Browsing & Content 4.64 MB 0.00 MB 4.65
Voice Based Infotainment 6.50
BTCL Calls – (Outgoing)
Local 0:05:12 0:05:12 0.00
Value Added Tax (VAT) (a) 40.74
Data (15%) 0.80
Non Data (15%) 39.93
Supplementary Duty (SD) (b) 35.42
Data (15%) 0.70
Non Data (15%) 34.72
Surcharge(SC) (1%) (c) 2.36
Total Usage -Data (d) 4.65
Total Usage -Non Data (e) 231.50

Total Current Charges: (a+b+c+d+e) 314.67

Total TAX (SD & Total VAT) (a+b) 76.16

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: 1.368483665 and view usage anytime.
Previous Amount Due : 494.43 BDT
Mobile Number: 01321137246 Payments : 494.00 BDT
Invoice No: 0127731020 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 483.51 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 483.94 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CMPmygp_VOICECMP300TK500MINV30DA124 225.14
CRMmygp_COMBO200M1536MBDA26DA124V30D 133.58
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:15:53 5:11:43 2.93
GP-Others 1:24:58 1:24:58 0.00
SMS
General SMS 0.00 0.50
VAS
EDGE/3G Browsing & Content 3187.10 MB 3186.39 MB 0.71
Value Added Tax (VAT) (a) 62.59
Data (15%) 0.12
Non Data (15%) 62.47
Supplementary Duty (SD) (b) 54.43
Data (15%) 0.11
Non Data (15%) 54.32
Surcharge(SC) (1%) (c) 3.63
Total Usage -Data (d) 0.71
Total Usage -Non Data (e) 362.15

Total Current Charges: (a+b+c+d+e) 483.51

Total TAX (SD & Total VAT) (a+b) 117.02

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: 1.368483664 and view usage anytime.
Previous Amount Due : 499.84 BDT
Mobile Number: 01321137247 Payments : 0.00 BDT
Invoice No: 0127846760 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 0.16 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 500.00 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:00:10 0:00:00 0.12

Value Added Tax (VAT) (a) 0.02

Data (15%) 0.00
Non Data (15%) 0.02
Supplementary Duty (SD) (b) 0.02
Data (15%) 0.00
Non Data (15%) 0.02
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.12

Total Current Charges: (a+b+c+d+e) 0.16

Total TAX (SD & Total VAT) (a+b) 0.04

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: 1.368483478 and view usage anytime.
Previous Amount Due : 482.99 BDT
Mobile Number: 01321137248 Payments : 484.00 BDT
Invoice No: 0127760009 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 495.24 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 494.23 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPDP0000A0002500000003002010 15.08
Internet and Other Package Charge 97.56
CRMMYGP_FLPVP0350Z0000000000030021824 163.78
CRMMYGP_FLPVP0150Z0000000000030012391 92.99
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:59:19 0:59:19 0.00
GP-Others 2:42:32 2:42:32 0.00
SMS
General SMS 0.0 2.25
VAS
EDGE/3G Browsing & Content 1608.05 MB 1608.05 MB 0.00
BTCL Calls – (Outgoing)
Local 0:03:01 0:03:01 0.00
Value Added Tax (VAT) (a) 64.11
Data (15%) 16.83
Non Data (15%) 47.28
Supplementary Duty (SD) (b) 55.75
Data (15%) 14.63
Non Data (15%) 41.12
Surcharge(SC) (1%) (c) 3.72
Total Usage -Data (d) 97.56
Total Usage -Non Data (e) 274.10

Total Current Charges: (a+b+c+d+e) 495.24

Total TAX (SD & Total VAT) (a+b) 119.86

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: 1.368483477 and view usage anytime.
Previous Amount Due : 299.81 BDT
Mobile Number: 01321137249 Payments : 299.81 BDT
Invoice No: 0127777828 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 299.81 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 299.81 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
VOICEENT1 225.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:20:17 4:20:17 0.00
GP-Others 8:37:45 8:37:45 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 : 499.84 BDT
Mobile Number: 01321137250 Payments : 175.49 BDT
Invoice No: 0127769016 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 101.14 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 425.49 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:20:20 0:00:00 56.25
GP-Others 0:13:30 0:00:00 9.45
CUG 0:06:50 0:00:00 3.06
VAS
EDGE/3G Browsing & Content 4.69 MB 0.00 MB 4.69
BTCL Calls – (Outgoing)
Local 0:03:30 0:00:00 2.45
Value Added Tax (VAT) (a) 13.09
Data (15%) 0.81
Non Data (15%) 12.29
Supplementary Duty (SD) (b) 11.39
Data (15%) 0.70
Non Data (15%) 10.68
Surcharge(SC) (1%) (c) 0.76
Total Usage -Data (d) 4.69
Total Usage -Non Data (e) 71.21

Total Current Charges: (a+b+c+d+e) 101.14

Total TAX (SD & Total VAT) (a+b) 24.48

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: 1.368483528 and view usage anytime.
Previous Amount Due : 299.04 BDT
Mobile Number: 01321137251 Payments : 300.00 BDT
Invoice No: 0127862584 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 331.79 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 330.83 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
VOICEENT1 225.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:05:23 0:05:23 0.00
GP-Others 0:09:27 0:09:27 0.00
VAS
Voice Based Infotainment 24.00
Value Added Tax (VAT) (a) 42.95
Data (15%) 0.00
Non Data (15%) 42.95
Supplementary Duty (SD) (b) 37.35
Data (15%) 0.00
Non Data (15%) 37.35
Surcharge(SC) (1%) (c) 2.49
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 249.00

Total Current Charges: (a+b+c+d+e) 331.79

Total TAX (SD & Total VAT) (a+b) 80.30

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

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 : 133,395.65 BDT
Mobile Number: 01321170480 Payments : 133,395.83 BDT
Invoice No: 0127637232 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 144,787.10 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 144,786.92 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Enterprise Solution
Corporate Message 679,114.00 108,658.24

Value Added Tax (VAT) (a) 18743.54

Data (15%) 0.00
Non Data (15%) 18743.54
Supplementary Duty (SD) (b) 16298.73
Data (15%) 0.00
Non Data (15%) 16298.73
Surcharge(SC) (1%) (c) 1086.58
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 108658.24

Total Current Charges: (a+b+c+d+e) 144,787.10

Total TAX (SD & Total VAT) (a+b) 35042.28

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: 1.363657984 and view usage anytime.
Previous Amount Due : 499.75 BDT
Mobile Number: 01322867596 Payments : 396.03 BDT
Invoice No: 0075633347 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 103.72 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 : 274.59 BDT
Mobile Number: 01324415546 Payments : 425.00 BDT
Invoice No: 0127811325 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 662.57 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 512.16 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CMPmygp_VOICECMP60TK90MINV7DA7 90.06
CRMmygp_VOICE100MIN68TKANYNET7DAYS 51.03
Internet and Other Package Charge 97.56
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:33:37 2:51:07 155.69
GP-Others 3:29:40 1:25:30 86.93
CUG 0:33:20 0:00:00 14.96
SMS
General SMS 0.00 1.00
VAS
EDGE/3G Browsing & Content 5006.85 MB 5006.85 MB 0.01
Value Added Tax (VAT) (a) 85.77
Data (15%) 16.83
Non Data (15%) 68.94
Supplementary Duty (SD) (b) 74.59
Data (15%) 14.63
Non Data (15%) 59.95
Surcharge(SC) (1%) (c) 4.97
Total Usage -Data (d) 97.56
Total Usage -Non Data (e) 399.68

Total Current Charges: (a+b+c+d+e) 662.57

Total TAX (SD & Total VAT) (a+b) 160.36

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: 1.368483530 and view usage anytime.
Previous Amount Due : 451.65 BDT
Mobile Number: 01324415547 Payments : 451.65 BDT
Invoice No: 0127765484 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 409.50 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 409.50 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 3:07:53 1:33:23 66.13
GP-Others 1:11:36 1:04:46 4.79
CUG 0:22:50 0:00:00 10.26
SMS
General SMS 0.0 1.00
Value Added Tax (VAT) (a) 53.01
Data (15%) 0.00
Non Data (15%) 53.01
Supplementary Duty (SD) (b) 46.10
Data (15%) 0.00
Non Data (15%) 46.10
Surcharge(SC) (1%) (c) 3.07
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 307.32

Total Current Charges: (a+b+c+d+e) 409.50

Total TAX (SD & Total VAT) (a+b) 99.11

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: 1.368483574 and view usage anytime.
Previous Amount Due : 569.96 BDT
Mobile Number: 01324415548 Payments : 500.00 BDT
Invoice No: 0127719495 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 568.76 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 638.72 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPCP0300A0015360000130031074 233.20
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:10:28 1:54:18 137.27
GP-Others 1:50:09 0:46:59 44.21
CUG 0:18:10 0:00:00 8.16
SMS
General SMS 0.0 1.00
VAS
EDGE/3G Browsing & Content 2367.44 MB 2367.44 MB 0.00
Voice Based Infotainment 3.00
Value Added Tax (VAT) (a) 73.63
Data (15%) 0.00
Non Data (15%) 73.63
Supplementary Duty (SD) (b) 64.02
Data (15%) 0.00
Non Data (15%) 64.02
Surcharge(SC) (1%) (c) 4.27
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 426.84

Total Current Charges: (a+b+c+d+e) 568.76

Total TAX (SD & Total VAT) (a+b) 137.65

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,
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 : 300.00 BDT
Invoice No: 0127936635 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 320.51 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 320.32 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
App download and Other Charges 2.00
CMPGPWebsite_VOICECMP300TK500MINV30DA124 225.14
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:48:34 3:42:34 4.20
GP-Others 1:25:32 1:24:22 0.82
CUG 0:15:20 0:00:00 6.87
SMS
General SMS 0.0 1.50
Value Added Tax (VAT) (a) 41.49
Data (15%) 0.00
Non Data (15%) 41.49
Supplementary Duty (SD) (b) 36.08
Data (15%) 0.00
Non Data (15%) 36.08
Surcharge(SC) (1%) (c) 2.41
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 240.53

Total Current Charges: (a+b+c+d+e) 320.51

Total TAX (SD & Total VAT) (a+b) 77.57

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: 1.368483575 and view usage anytime.
Previous Amount Due : 310.82 BDT
Mobile Number: 01324415550 Payments : 310.00 BDT
Invoice No: 0127773301 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 299.71 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 300.53 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
VOICEENT1 225.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:33:49 2:33:49 0.00
GP-Others 2:28:36 2:28:36 0.00
SMS
General SMS 16.0 -0.08
BTCL Calls – (Outgoing)
Local 1:04:53 1:04:53 0.00
Value Added Tax (VAT) (a) 38.80
Data (15%) 0.00
Non Data (15%) 38.80
Supplementary Duty (SD) (b) 33.74
Data (15%) 0.00
Non Data (15%) 33.74
Surcharge(SC) (1%) (c) 2.25
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 224.92

Total Current Charges: (a+b+c+d+e) 299.71

Total TAX (SD & Total VAT) (a+b) 72.54

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: 1.368483576 and view usage anytime.
Previous Amount Due : 348.11 BDT
Mobile Number: 01324415551 Payments : 398.11 BDT
Invoice No: 0127775402 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 358.31 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 308.31 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:33:20 0:02:30 147.57
GP-Others 2:43:00 0:00:00 114.09
CUG 0:16:10 0:00:00 7.24
VAS
Voice Based Infotainment 0.00
Value Added Tax (VAT) (a) 46.39
Data (15%) 0.00
Non Data (15%) 46.39
Supplementary Duty (SD) (b) 40.34
Data (15%) 0.00
Non Data (15%) 40.34
Surcharge(SC) (1%) (c) 2.69
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 268.90

Total Current Charges: (a+b+c+d+e) 358.31

Total TAX (SD & Total VAT) (a+b) 86.72

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: 1.368483437 and view usage anytime.
Previous Amount Due : 326.74 BDT
Mobile Number: 01324415552 Payments : 327.00 BDT
Invoice No: 0127722154 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 394.86 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 394.60 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:40:00 0:00:00 195.97
GP-Others 2:08:20 0:00:00 89.81
CUG 0:20:40 0:00:00 9.27
BTCL Calls – (Outgoing)
Local 0:01:50 0:00:00 1.28
Value Added Tax (VAT) (a) 51.12
Data (15%) 0.00
Non Data (15%) 51.12
Supplementary Duty (SD) (b) 44.45
Data (15%) 0.00
Non Data (15%) 44.45
Surcharge(SC) (1%) (c) 2.96
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 296.33

Total Current Charges: (a+b+c+d+e) 394.86

Total TAX (SD & Total VAT) (a+b) 95.57

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: 1.368483623 and view usage anytime.
Previous Amount Due : 236.20 BDT
Mobile Number: 01324415553 Payments : 339.00 BDT
Invoice No: 0127725554 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 291.32 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 188.52 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:44:50 0:00:00 115.31
GP-Others 1:30:50 0:00:00 63.57
CUG 0:45:10 0:00:00 20.27
SMS
General SMS 0.0 1.50
VAS
Voice Based Infotainment 17.75
BTCL Calls – (Outgoing)
Local 0:00:20 0:00:00 0.23
Value Added Tax (VAT) (a) 37.71
Data (15%) 0.00
Non Data (15%) 37.71
Supplementary Duty (SD) (b) 32.79
Data (15%) 0.00
Non Data (15%) 32.79
Surcharge(SC) (1%) (c) 2.19
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 218.63

Total Current Charges: (a+b+c+d+e) 291.32

Total TAX (SD & Total VAT) (a+b) 70.50

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: 1.368483439 and view usage anytime.
Previous Amount Due : 487.69 BDT
Mobile Number: 01324415554 Payments : 487.00 BDT
Invoice No: 0127745930 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 330.67 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 331.36 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 1:45:59 1:44:59 0.70
GP-Others 0:54:38 0:36:48 12.47
CUG 0:10:50 0:00:00 4.87
SMS
General SMS 4.00 5.73
VAS
EDGE/3G Browsing & Content 1625.89 MB 1625.89 MB 0.00
Value Added Tax (VAT) (a) 42.81
Data (15%) 38.71
Non Data (15%) 4.10
Supplementary Duty (SD) (b) 37.22
Data (15%) 33.66
Non Data (15%) 3.56
Surcharge(SC) (1%) (c) 2.48
Total Usage -Data (d) 224.39
Total Usage -Non Data (e) 23.77

Total Current Charges: (a+b+c+d+e) 330.67

Total TAX (SD & Total VAT) (a+b) 80.03

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: 1.368483438 and view usage anytime.
Previous Amount Due : 497.97 BDT
Mobile Number: 01324415556 Payments : 535.00 BDT
Invoice No: 0127753811 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 536.69 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 499.66 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPVS0150Z0000000000030012391 92.99
CRMmygp_COMBO335M512MBDA26DA124V30D 155.34
CRMMYGP_FLPVS0100Z0000000000030008672 130.16
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:08:26 3:07:46 0.47
GP-Others 3:12:46 3:06:56 4.08
CUG 0:02:50 0:00:00 1.27
SMS
General SMS 8.00 0.96
VAS
EDGE/3G Browsing & Content 13938.16 MB 13938.16 MB 0.00
Voice Based Infotainment 17.50
Value Added Tax (VAT) (a) 69.48
Data (15%) 0.00
Non Data (15%) 69.48
Supplementary Duty (SD) (b) 60.41
Data (15%) 0.00
Non Data (15%) 60.41
Surcharge(SC) (1%) (c) 4.03
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 402.77

Total Current Charges: (a+b+c+d+e) 536.69

Total TAX (SD & Total VAT) (a+b) 129.89

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: 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 : 88.53 BDT
Mobile Number: 01324415557 Payments : 88.00 BDT
Invoice No: 0127811327 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 119.39 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 119.92 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:03:00 0:00:00 43.78
GP-Others 0:47:40 0:00:00 33.21
CUG 0:08:30 0:00:00 3.81
SMS
General SMS 0.00 1.00
VAS
EDGE/3G Browsing & Content 1031.39 MB 1024.03 MB 7.34
BTCL Calls – (Outgoing)
Local 0:00:40 0:00:00 0.46
Value Added Tax (VAT) (a) 15.46
Data (15%) 1.27
Non Data (15%) 14.19
Supplementary Duty (SD) (b) 13.44
Data (15%) 1.10
Non Data (15%) 12.34
Surcharge(SC) (1%) (c) 0.90
Total Usage -Data (d) 7.34
Total Usage -Non Data (e) 82.26

Total Current Charges: (a+b+c+d+e) 119.39

Total TAX (SD & Total VAT) (a+b) 28.89

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: 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 : 482.88 BDT
Mobile Number: 01324415558 Payments : 483.00 BDT
Invoice No: 0127760010 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 433.37 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 433.25 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
Internet and Other Package Charge 114.06
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:01:30 0:00:00 126.99
GP-Others 1:32:40 0:00:00 64.85
CUG 0:18:10 0:00:00 8.14
SMS
General SMS 0.0 1.50
VAS
EDGE/3G Browsing & Content 4540.15 MB 4530.46 MB 9.70
Value Added Tax (VAT) (a) 56.10
Data (15%) 21.35
Non Data (15%) 34.75
Supplementary Duty (SD) (b) 48.78
Data (15%) 18.56
Non Data (15%) 30.22
Surcharge(SC) (1%) (c) 3.25
Total Usage -Data (d) 123.75
Total Usage -Non Data (e) 201.48

Total Current Charges: (a+b+c+d+e) 433.37

Total TAX (SD & Total VAT) (a+b) 104.89

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: 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 : 300.59 BDT
Mobile Number: 01324415559 Payments : 300.00 BDT
Invoice No: 0127811326 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 347.62 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 348.21 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
Internet and Other Package Charge 28.51
VOICEENT1 225.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:22:46 3:22:46 0.00
GP-Others 1:20:53 1:20:53 0.00
VAS
EDGE/3G Browsing & Content 242.54 MB 235.16 MB 7.37
Value Added Tax (VAT) (a) 45.00
Data (15%) 6.19
Non Data (15%) 38.81
Supplementary Duty (SD) (b) 39.13
Data (15%) 5.38
Non Data (15%) 33.75
Surcharge(SC) (1%) (c) 2.61
Total Usage -Data (d) 35.88
Total Usage -Non Data (e) 225.00

Total Current Charges: (a+b+c+d+e) 347.62

Total TAX (SD & Total VAT) (a+b) 84.13

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: 1.368483624 and view usage anytime.
Previous Amount Due : 168.33 BDT
Mobile Number: 01324415560 Payments : 167.00 BDT
Invoice No: 0127769015 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 217.14 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 218.47 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:43:10 0:00:00 30.21
GP-Others 2:39:20 0:00:00 111.52
CUG 0:40:50 0:00:00 18.33
SMS
General SMS 0.0 1.50
BTCL Calls – (Outgoing)
Local 0:02:00 0:00:00 1.40
Value Added Tax (VAT) (a) 28.11
Data (15%) 0.00
Non Data (15%) 28.11
Supplementary Duty (SD) (b) 24.44
Data (15%) 0.00
Non Data (15%) 24.44
Surcharge(SC) (1%) (c) 1.63
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 162.96

Total Current Charges: (a+b+c+d+e) 217.14

Total TAX (SD & Total VAT) (a+b) 52.55

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,
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 : 185.32 BDT
Mobile Number: 01324415561 Payments : 186.00 BDT
Invoice No: 0127792760 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 246.07 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 245.39 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:49:30 0:00:00 76.60
GP-Others 1:39:20 0:00:00 69.49
CUG 1:22:40 0:00:00 37.08
SMS
General SMS 0.0 1.50
Value Added Tax (VAT) (a) 31.85
Data (15%) 0.00
Non Data (15%) 31.85
Supplementary Duty (SD) (b) 27.70
Data (15%) 0.00
Non Data (15%) 27.70
Surcharge(SC) (1%) (c) 1.85
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 184.67

Total Current Charges: (a+b+c+d+e) 246.07

Total TAX (SD & Total VAT) (a+b) 59.55

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,
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: 0075633519 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 299.81 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 : 276.10 BDT
Mobile Number: 01324415563 Payments : 276.10 BDT
Invoice No: 0127745590 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 140.75 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 140.75 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:46:50 0:00:00 74.74
GP-Others 0:06:20 0:00:00 4.43
CUG 0:54:50 0:00:00 24.49
BTCL Calls – (Outgoing)
Local 0:02:50 0:00:00 1.97
Value Added Tax (VAT) (a) 18.22
Data (15%) 0.00
Non Data (15%) 18.22
Supplementary Duty (SD) (b) 15.84
Data (15%) 0.00
Non Data (15%) 15.84
Surcharge(SC) (1%) (c) 1.06
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 105.63

Total Current Charges: (a+b+c+d+e) 140.75

Total TAX (SD & Total VAT) (a+b) 34.06

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: 1.370965296 and view usage anytime.
Previous Amount Due : 531.83 BDT
Mobile Number: 01324415564 Payments : 531.83 BDT
Invoice No: 0127760049 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 340.39 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 340.39 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:32:40 0:00:00 148.82
GP-Others 2:07:00 0:00:00 88.83
CUG 0:39:20 0:00:00 17.57
BTCL Calls – (Outgoing)
Local 0:00:20 0:00:00 0.23
Value Added Tax (VAT) (a) 44.07
Data (15%) 0.00
Non Data (15%) 44.07
Supplementary Duty (SD) (b) 38.32
Data (15%) 0.00
Non Data (15%) 38.32
Surcharge(SC) (1%) (c) 2.55
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 255.45

Total Current Charges: (a+b+c+d+e) 340.39

Total TAX (SD & Total VAT) (a+b) 82.39

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: 1.370965108 and view usage anytime.
Previous Amount Due : 757.89 BDT
Mobile Number: 01324415565 Payments : 758.00 BDT
Invoice No: 0127711555 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 1,993.26 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 1,993.15 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
Internet and Other Package Charge 335.93
CRMMYGP_FLPVS0400Z0000000000030024751 185.75
CRMMYGP_FLPVS0100Z0000000000030008672 65.08
CRMMYGP_FLPVS0500Z0000000000030030700 230.39
CRMMYGP_FLPDS0000A0153600000030037014 555.56
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:56:10 0:00:00 81.31
GP-Others 0:17:10 0:00:00 12.00
CUG 0:55:30 0:00:00 24.86
SMS
General SMS 0.00 2.00
VAS
EDGE/3G Browsing & Content 2239.41 MB 2239.41 MB 0.00
Voice Based Infotainment 3.00
Value Added Tax (VAT) (a) 258.04
Data (15%) 57.95
Non Data (15%) 200.09
Supplementary Duty (SD) (b) 224.38
Data (15%) 50.39
Non Data (15%) 173.99
Surcharge(SC) (1%) (c) 14.96
Total Usage -Data (d) 335.93
Total Usage -Non Data (e) 1159.95

Total Current Charges: (a+b+c+d+e) 1,993.26

Total TAX (SD & Total VAT) (a+b) 482.42

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: 1.370965250 and view usage anytime.
Previous Amount Due : 0.00 BDT
Mobile Number: 01324415575 Payments : 0.00 BDT
Invoice No: 0075510945 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : (-0.00) BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 : 973.89 BDT
Mobile Number: 01708143100 Payments : 834.00 BDT
Invoice No: 0127649767 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 840.75 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 980.64 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:50:40 0:00:00 119.41
GP-Others 3:42:10 0:00:00 155.50
CUG 10:09:20 0:00:00 273.33
SMS
General SMS 0.00 74.75
VAS
Voice Based Infotainment 22.92
Discount
20% Discount on SMS 14.95
Value Added Tax (VAT) (a) 108.84
Data (15%) 0.00
Non Data (15%) 108.84
Supplementary Duty (SD) (b) 94.64
Data (15%) 0.00
Non Data (15%) 94.64
Surcharge(SC) (1%) (c) 6.31
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 630.96

Total Current Charges: (a+b+c+d+e) 840.75

Total TAX (SD & Total VAT) (a+b) 203.48

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: 1.205340675 and view usage anytime.
Previous Amount Due : 1,231.53 BDT
Mobile Number: 01708143101 Payments : 917.00 BDT
Invoice No: 0127643709 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 822.52 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 1,137.05 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
App download and Other Charges 15.01
Internet and Other Package Charge 335.93
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:18:30 0:00:00 54.95
GP-Others 0:48:50 0:00:00 34.11
CUG 5:49:30 0:00:00 156.47
SMS
General SMS 0.00 15.50
VAS
EDGE/3G Browsing & Content 15498.42 MB 15498.42 MB 0.00
BTCL Calls – (Outgoing)
Local 0:12:00 0:00:00 8.40
Discount
20% Discount on SMS 3.10
Value Added Tax (VAT) (a) 106.48
Data (15%) 57.95
Non Data (15%) 48.53
Supplementary Duty (SD) (b) 92.59
Data (15%) 50.39
Non Data (15%) 42.20
Surcharge(SC) (1%) (c) 6.17
Total Usage -Data (d) 335.93
Total Usage -Non Data (e) 281.34

Total Current Charges: (a+b+c+d+e) 822.52

Total TAX (SD & Total VAT) (a+b) 199.08

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: 1.205340676 and view usage anytime.
Previous Amount Due : (7.15) BDT
Mobile Number: 01708143102 Payments : 0.00 BDT
Invoice No: 0075437819 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : (7.15) BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 : 661.68 BDT
Mobile Number: 01708143103 Payments : 662.00 BDT
Invoice No: 0127672298 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 732.01 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 731.69 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 8:48:40 0:00:00 369.99
GP-Others 2:04:10 0:00:00 86.85
CUG 2:58:50 0:00:00 80.16
SMS
General SMS 0.0 14.50
VAS
Voice Based Infotainment 0.75
Discount
20% Discount on SMS 2.90
Value Added Tax (VAT) (a) 94.76
Data (15%) 0.00
Non Data (15%) 94.76
Supplementary Duty (SD) (b) 82.40
Data (15%) 0.00
Non Data (15%) 82.40
Surcharge(SC) (1%) (c) 5.49
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 549.35

Total Current Charges: (a+b+c+d+e) 732.01

Total TAX (SD & Total VAT) (a+b) 177.17

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,
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 : 1,869.95 BDT
Mobile Number: 01708143104 Payments : 1,482.54 BDT
Invoice No: 0127649766 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 1,476.72 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 1,864.13 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPVP0500Z0000000000030030700 460.78
CRMMYGP_FLPVP0200Z0000000000007012178 91.39
CRMMYGP_FLPVP0200Z0000000000015013650 102.44
CRMMYGP_FLPVP0050Z0000000000007003536 26.54
CRMMYGP_FLPDS0000A0153600000030037014 277.78
CRMMYGP_FLPDS0000A0015360000030015351 115.20
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 22:20:33 22:01:43 13.16
GP-Others 3:00:30 2:57:40 1.99
CUG 0:18:10 0:00:00 8.14
SMS
General SMS 0.00 13.50
BTCL Calls – (Outgoing)
Local 0:43:28 0:43:28 0.00
Discount
20% Discount on SMS 2.70
Value Added Tax (VAT) (a) 191.17
Data (15%) 0.00
Non Data (15%) 191.17
Supplementary Duty (SD) (b) 166.24
Data (15%) 0.00
Non Data (15%) 166.24
Surcharge(SC) (1%) (c) 11.08
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 1108.23

Total Current Charges: (a+b+c+d+e) 1,476.72

Total TAX (SD & Total VAT) (a+b) 357.41

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: 1.205340679 and view usage anytime.
Previous Amount Due : 78.67 BDT
Mobile Number: 01708143105 Payments : 373.73 BDT
Invoice No: 0127706070 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 313.66 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 18.60 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:50:00 0:00:00 76.99
GP-Others 1:16:10 0:00:00 53.31
CUG 3:10:40 0:00:00 85.45
SMS
General SMS 0.0 0.50
BTCL Calls – (Outgoing)
Local 0:27:30 0:00:00 19.24
Discount
20% Discount on SMS 0.10
Value Added Tax (VAT) (a) 40.61
Data (15%) 0.00
Non Data (15%) 40.61
Supplementary Duty (SD) (b) 35.31
Data (15%) 0.00
Non Data (15%) 35.31
Surcharge(SC) (1%) (c) 2.35
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 235.39

Total Current Charges: (a+b+c+d+e) 313.66

Total TAX (SD & Total VAT) (a+b) 75.92

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: 1.205340680 and view usage anytime.
Previous Amount Due : 4,406.32 BDT
Mobile Number: 01708143106 Payments : 0.00 BDT
Invoice No: 0075412459 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 4,406.32 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 : 1,493.52 BDT

Invoice No: 0127656160 Payments : 1,456.00 BDT
Invoice Date: 03 Oct, 22 Adjustments : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Current Charges : 1,571.45 BDT
Transport Nature and Number: Total Due Amount : 1,608.97 BDT
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPVS0300Z0000000000030019900 149.34
CRMMYGP_FLPCS0000A0409600050030050451 378.62
Internet and Other Package Charge 335.93
CRMMYGP_FLPVP0500Z0000000000030030700 230.39
CRMMYGP_FLPSS0000Z0000000050030000800 6.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:14:58 3:03:18 8.17
GP-Others 0:44:26 0:27:56 11.55
CUG 1:15:10 0:00:00 33.67
SMS
General SMS 0.0 15.25
VAS
EDGE/3G Browsing & Content 22953.18 MB 22953.18 MB -0.01
Voice Based Infotainment 12.75
BTCL Calls – (Outgoing)
Local 0:05:10 0:04:10 0.70
Discount
20% Discount on SMS 3.05
Value Added Tax (VAT) (a) 203.44
Data (15%) 57.95
Non Data (15%) 145.49
Supplementary Duty (SD) (b) 176.90
Data (15%) 50.39
Non Data (15%) 126.51
Surcharge(SC) (1%) (c) 11.79
Total Usage -Data (d) 335.93
Total Usage -Non Data (e) 843.39
Total Current Charges: (a+b+c+d+e) 1,571.45

Total TAX (SD & Total VAT) (a+b) 380.34

Thank you for the prompt payment 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. : 0127656160
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

Call Details & Usage Charges

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

GP-GP 07 Sep, 22 16:19:19 01755541445 00:01:15 0.00

02 Sep, 22 21:12:14 01755541443 00:00:35 0.00 07 Sep, 22 16:20:53 01752466308 00:00:16 0.00
03 Sep, 22 13:58:20 01755541443 00:00:29 0.00 07 Sep, 22 16:26:13 01730320320 00:01:19 0.00
03 Sep, 22 22:27:02 01730320320 00:02:15 0.00 07 Sep, 22 19:04:53 01730320320 00:00:30 0.00
04 Sep, 22 08:15:45 01755541449 00:00:32 0.00 08 Sep, 22 14:35:07 01716377013 00:04:10 2.92
04 Sep, 22 08:29:40 01755541514 00:04:45 0.00 12 Sep, 22 10:38:43 01752466308 00:00:40 0.47
04 Sep, 22 08:38:29 01755541514 00:01:08 0.00 12 Sep, 22 11:40:23 01726265186 00:02:50 1.98
04 Sep, 22 09:21:47 01755541514 00:00:48 0.00 14 Sep, 22 08:22:52 01750722191 00:00:30 0.35
04 Sep, 22 10:28:28 01730335284 00:01:31 0.00 14 Sep, 22 11:43:17 01763051234 00:02:30 1.75
04 Sep, 22 11:51:48 01730335284 00:00:10 0.00 14 Sep, 22 14:04:22 01716282285 00:00:30 0.35
04 Sep, 22 14:55:13 01708143194 00:00:19 0.00 15 Sep, 22 09:56:29 01716282285 00:00:30 0.35
04 Sep, 22 15:33:54 01730335170 00:00:36 0.00 18 Sep, 22 11:03:53 01755541443 00:00:29 0.00
04 Sep, 22 15:43:19 01730794802 00:00:19 0.00 18 Sep, 22 11:20:46 01730335283 00:00:39 0.00
04 Sep, 22 21:34:16 01755541546 00:02:09 0.00 18 Sep, 22 13:02:49 01726265186 00:00:10 0.00
05 Sep, 22 10:17:04 01709630381 00:01:34 0.00 18 Sep, 22 17:35:25 01713850611 00:02:05 0.00
05 Sep, 22 11:21:04 01730335150 00:01:33 0.00 18 Sep, 22 17:37:56 01708143194 00:04:03 0.00
05 Sep, 22 12:18:12 01724816394 00:00:28 0.00 18 Sep, 22 20:52:33 01755541443 00:00:26 0.00
05 Sep, 22 12:30:46 01755541445 00:00:19 0.00 19 Sep, 22 08:16:03 01713850611 00:00:09 0.00
05 Sep, 22 12:33:26 01708143116 00:00:37 0.00 19 Sep, 22 08:43:20 01755541445 00:00:22 0.00
05 Sep, 22 12:54:18 01713850611 00:00:25 0.00 19 Sep, 22 10:00:14 01709630341 00:00:25 0.00
05 Sep, 22 14:30:09 01724816394 00:01:23 0.00 19 Sep, 22 11:52:30 01713850611 00:00:16 0.00
05 Sep, 22 15:12:25 01724816394 00:00:32 0.00 19 Sep, 22 13:56:48 01708143194 00:00:23 0.00
05 Sep, 22 16:43:26 01730335105 00:00:06 0.00 19 Sep, 22 13:59:06 01708143169 00:00:14 0.00
05 Sep, 22 20:41:14 01755541443 00:00:15 0.00 19 Sep, 22 14:12:18 01713850611 00:00:45 0.00
05 Sep, 22 21:26:53 01713850611 00:01:20 0.00 19 Sep, 22 15:43:36 01730335172 00:00:58 0.00
05 Sep, 22 21:57:49 01730320320 00:01:15 0.00 19 Sep, 22 17:00:32 01755541443 00:00:51 0.00
06 Sep, 22 09:46:52 01730335188 00:00:35 0.00 20 Sep, 22 10:23:16 01713850611 00:00:43 0.00
06 Sep, 22 11:49:40 01730335284 00:00:53 0.00 20 Sep, 22 12:03:10 01730335283 00:00:27 0.00
06 Sep, 22 12:47:57 01764370375 00:01:20 0.00 20 Sep, 22 12:58:59 01726265186 00:01:00 0.00
06 Sep, 22 14:44:10 01730335290 00:01:32 0.00 20 Sep, 22 13:43:56 01755541445 00:00:25 0.00
06 Sep, 22 15:54:51 01755541445 00:00:28 0.00 20 Sep, 22 13:44:48 01730335150 00:00:40 0.00
06 Sep, 22 16:58:11 01755541445 00:00:08 0.00 20 Sep, 22 15:09:29 01708143125 00:01:06 0.00
06 Sep, 22 17:40:45 01730320320 00:00:11 0.00 20 Sep, 22 15:17:39 01713850611 00:01:15 0.00
06 Sep, 22 18:41:06 01730320320 00:00:31 0.00 20 Sep, 22 16:18:44 01755541412 00:01:59 0.00
06 Sep, 22 19:29:21 01730320320 00:00:18 0.00 20 Sep, 22 17:05:58 01730320320 00:00:13 0.00
06 Sep, 22 21:16:19 01755541443 00:01:03 0.00 21 Sep, 22 07:57:01 01772304180 00:00:15 0.00
07 Sep, 22 11:09:02 01755541546 00:00:40 0.00 21 Sep, 22 08:24:37 01772304180 00:00:12 0.00
07 Sep, 22 13:46:15 01711634962 00:01:00 0.00 21 Sep, 22 10:50:26 01755541449 00:00:07 0.00
07 Sep, 22 13:48:57 01730335150 00:05:02 0.00 21 Sep, 22 12:23:25 01730335284 00:00:16 0.00
07 Sep, 22 13:55:37 01730335357 00:00:41 0.00 21 Sep, 22 13:10:31 01709630416 00:00:51 0.00
07 Sep, 22 14:50:48 01752466308 00:00:25 0.00 21 Sep, 22 13:40:52 01708143194 00:00:42 0.00
07 Sep, 22 15:06:22 01755541443 00:00:30 0.00 21 Sep, 22 14:44:41 01755541449 00:00:14 0.00
07 Sep, 22 15:47:55 01752466308 00:00:24 0.00 21 Sep, 22 14:54:13 01713850619 00:03:38 0.00
07 Sep, 22 16:14:20 01730320320 00:01:11 0.00 21 Sep, 22 16:30:34 01752466308 00:00:40 0.00
07 Sep, 22 16:18:01 01713850611 00:00:57 0.00 21 Sep, 22 18:48:40 01713850611 00:00:32 0.00

Page 1 of 20
 Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0127656160
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

GP-GP 27 Sep, 22 08:11:45 01730335284 00:00:37 0.00

22 Sep, 22 09:01:58 01752466308 00:00:11 0.00 27 Sep, 22 08:12:58 01713850607 00:00:15 0.00
22 Sep, 22 11:05:24 01708143194 00:00:12 0.00 27 Sep, 22 09:00:12 01755541445 00:01:26 0.00
22 Sep, 22 14:37:36 01708143125 00:00:20 0.00 27 Sep, 22 09:08:30 01755541546 00:01:59 0.00
22 Sep, 22 14:45:58 01755541445 00:01:06 0.00 27 Sep, 22 10:24:50 01755541443 00:00:45 0.00
22 Sep, 22 15:08:23 01313081853 00:00:44 0.00 27 Sep, 22 10:54:26 01726747959 00:00:45 0.00
22 Sep, 22 15:16:57 01712167325 00:00:18 0.00 27 Sep, 22 10:59:44 01708143125 00:00:12 0.00
22 Sep, 22 20:56:23 01730320320 00:00:13 0.00 27 Sep, 22 13:49:27 01713850611 00:00:36 0.00
23 Sep, 22 21:23:30 01730335263 00:01:57 0.00 27 Sep, 22 14:08:40 01713850611 00:02:02 0.00
24 Sep, 22 11:01:34 01730320320 00:00:28 0.00 27 Sep, 22 14:29:17 01730335345 00:01:52 0.00
24 Sep, 22 11:23:59 01714054169 00:00:25 0.00 27 Sep, 22 15:46:40 01713850611 00:00:16 0.00
24 Sep, 22 11:24:52 01714054169 00:00:36 0.00 27 Sep, 22 16:40:19 01755541445 00:01:27 0.00
24 Sep, 22 15:21:27 01730320320 00:00:12 0.00 27 Sep, 22 19:36:47 01713850611 00:00:53 0.00
24 Sep, 22 16:53:52 01755541443 00:01:32 0.00 28 Sep, 22 08:18:55 01713850611 00:00:10 0.00
24 Sep, 22 18:17:20 01755541449 00:00:16 0.00 28 Sep, 22 12:49:44 01709630325 00:00:29 0.00
24 Sep, 22 18:38:18 01736241289 00:00:23 0.00 28 Sep, 22 15:36:40 01712063828 00:00:38 0.00
24 Sep, 22 19:09:21 01730320320 00:00:14 0.00 28 Sep, 22 21:02:02 01709630341 00:00:14 0.00
24 Sep, 22 19:30:00 01736241289 00:00:22 0.00 28 Sep, 22 21:33:26 01730335263 00:03:32 0.00
25 Sep, 22 09:14:04 01708143128 00:01:27 0.00 28 Sep, 22 23:18:29 01730320320 00:02:31 0.00
25 Sep, 22 11:06:49 01708143116 00:00:36 0.00 29 Sep, 22 07:31:31 01755541514 00:01:22 0.00
25 Sep, 22 11:12:15 01730335085 00:00:33 0.00 29 Sep, 22 08:44:17 01755541449 00:00:13 0.00
25 Sep, 22 12:57:41 01730335285 00:02:57 0.00 29 Sep, 22 09:02:35 01755541449 00:00:13 0.00
25 Sep, 22 13:56:26 01755541445 00:00:28 0.00 29 Sep, 22 09:13:54 01730335150 00:00:26 0.00
25 Sep, 22 14:42:19 01755541546 00:01:16 0.00 29 Sep, 22 09:24:47 01709630348 00:00:09 0.00
25 Sep, 22 15:55:22 01755541449 00:00:10 0.00 29 Sep, 22 09:32:54 01713850611 00:00:32 0.00
25 Sep, 22 16:11:05 01755541443 00:00:13 0.00 29 Sep, 22 09:36:49 01709630348 00:00:50 0.00
25 Sep, 22 18:44:15 01755541449 00:02:21 0.00 29 Sep, 22 09:48:15 01708143125 00:00:48 0.00
25 Sep, 22 20:41:59 01755541443 00:00:30 0.00 29 Sep, 22 10:13:35 01730335188 00:00:38 0.00
26 Sep, 22 08:16:27 01713850611 00:00:09 0.00 29 Sep, 22 10:39:39 01709630348 00:01:00 0.00
26 Sep, 22 09:47:50 01708143103 00:00:54 0.00 29 Sep, 22 11:39:04 01730335188 00:00:16 0.00
26 Sep, 22 10:50:52 01726265186 00:04:25 0.00 29 Sep, 22 11:55:42 01730335150 00:01:31 0.00
26 Sep, 22 11:53:41 01716282285 00:00:31 0.00 29 Sep, 22 12:13:33 01730335172 00:00:24 0.00
26 Sep, 22 12:07:04 01709630416 00:00:54 0.00 29 Sep, 22 12:34:00 01755541417 00:00:50 0.00
26 Sep, 22 13:36:13 01730335284 00:00:56 0.00 29 Sep, 22 12:40:58 01730335290 00:01:15 0.00
26 Sep, 22 14:11:53 01716282285 00:00:15 0.00 29 Sep, 22 13:37:03 01708143125 00:01:01 0.00
26 Sep, 22 17:43:17 01730320320 00:00:11 0.00 29 Sep, 22 14:18:25 01708143125 00:02:38 0.00
26 Sep, 22 21:42:35 01708143194 00:01:11 0.00 29 Sep, 22 14:44:22 01730335188 00:01:56 0.00
26 Sep, 22 21:45:44 01708143125 00:02:29 0.00 29 Sep, 22 20:23:45 01755541443 00:00:16 0.00
26 Sep, 22 21:49:08 01755541445 00:02:29 0.00 30 Sep, 22 10:59:16 01708143194 00:00:16 0.00
26 Sep, 22 21:56:56 01730335150 00:01:48 0.00 30 Sep, 22 16:18:56 01730320320 00:00:16 0.00
26 Sep, 22 21:59:34 01755541445 00:00:28 0.00 01 Oct, 22 09:44:10 01730320320 00:01:02 0.00
26 Sep, 22 22:13:32 01708143194 00:00:23 0.00 01 Oct, 22 10:23:36 01755541546 00:10:10 0.00
26 Sep, 22 22:14:33 01708143125 00:02:16 0.00 01 Oct, 22 11:43:09 01755541443 00:00:30 0.00
26 Sep, 22 22:22:32 01730335172 00:02:03 0.00 01 Oct, 22 20:52:57 01716282285 00:00:55 0.00
26 Sep, 22 22:28:53 01755541449 00:00:21 0.00 01 Oct, 22 21:35:15 01755541443 00:01:13 0.00
27 Sep, 22 07:51:13 01755541412 00:01:11 0.00 02 Oct, 22 08:39:18 01713850611 00:01:15 0.00

Page 2 of 20
 Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0127656160
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

GP-GP 17 Sep, 22 10:53:50 01944390761 00:00:20 0.23

02 Oct, 22 10:11:23 01755541443 00:00:37 0.00 17 Sep, 22 11:03:32 01944390761 00:00:10 0.12
02 Oct, 22 11:27:50 01708143116 00:00:23 0.00 17 Sep, 22 13:11:29 01944390761 00:00:30 0.35
02 Oct, 22 11:42:43 01730335150 00:01:22 0.00 17 Sep, 22 13:16:26 01944390761 00:00:10 0.12
02 Oct, 22 12:26:50 01713850611 00:00:19 0.00 18 Sep, 22 08:10:23 01944390761 00:00:14 0.00
02 Oct, 22 12:27:40 01730335290 00:00:21 0.00 18 Sep, 22 14:55:32 01836619271 00:00:55 0.00
02 Oct, 22 12:58:25 01730335150 00:04:09 0.00 19 Sep, 22 10:31:27 01914056949 00:00:41 0.00
02 Oct, 22 13:54:28 01730335150 00:00:11 0.00 19 Sep, 22 20:14:23 01944390761 00:00:08 0.00
02 Oct, 22 13:55:09 01730335290 00:00:14 0.00 20 Sep, 22 20:08:33 01871514799 00:01:40 0.00
02 Oct, 22 14:09:16 01708143125 00:01:10 0.00 21 Sep, 22 09:27:48 01675515735 00:00:22 0.00
02 Oct, 22 16:34:48 01730335290 00:00:54 0.00 22 Sep, 22 08:45:32 01944390761 00:00:08 0.00
02 Oct, 22 16:49:41 01730335188 00:01:03 0.00 22 Sep, 22 10:35:17 01825569923 00:01:47 0.00
02 Oct, 22 17:55:57 01730320320 00:02:23 0.00 22 Sep, 22 13:04:32 01871514799 00:00:32 0.00
02 Oct, 22 19:27:36 01730320320 00:00:42 0.00 22 Sep, 22 14:31:05 01677454645 00:00:11 0.00
22 Sep, 22 17:13:20 01944390761 00:00:19 0.00
Total 8.17
22 Sep, 22 18:16:39 01944390761 00:00:15 0.00
GP-Others 24 Sep, 22 22:14:29 01944390761 00:00:56 0.00
04 Sep, 22 07:39:55 01965364584 00:00:46 0.00 24 Sep, 22 22:15:45 01944390761 00:00:09 0.00
04 Sep, 22 11:46:15 01689747041 00:00:30 0.00 26 Sep, 22 14:49:03 01978835898 00:00:11 0.00
04 Sep, 22 13:43:39 01812019705 00:00:17 0.00 26 Sep, 22 17:54:42 01980400081 00:00:16 0.00
04 Sep, 22 19:37:38 01689747041 00:00:59 0.00 26 Sep, 22 22:18:03 01939439712 00:00:40 0.00
04 Sep, 22 21:33:17 01689747041 00:00:32 0.00 26 Sep, 22 22:20:55 01939439712 00:00:47 0.00
04 Sep, 22 21:45:37 01672702008 00:01:33 0.00 27 Sep, 22 19:06:27 01944390761 00:00:09 0.00
05 Sep, 22 07:59:59 01944390761 00:00:11 0.00 28 Sep, 22 12:24:17 01611773938 00:00:26 0.00
05 Sep, 22 12:07:35 01944390761 00:00:08 0.00 28 Sep, 22 14:08:01 01944390761 00:00:23 0.00
05 Sep, 22 12:22:01 01689747041 00:00:20 0.00 28 Sep, 22 14:10:00 01944390761 00:00:14 0.00
05 Sep, 22 14:14:40 01689747041 00:00:18 0.00 28 Sep, 22 14:26:11 01944390761 00:00:55 0.00
05 Sep, 22 16:45:58 01675515735 00:04:12 0.00 28 Sep, 22 16:13:03 01611773938 00:00:28 0.00
06 Sep, 22 08:18:53 01675515735 00:01:31 0.00 28 Sep, 22 21:39:23 01689747041 00:01:05 0.00
06 Sep, 22 10:06:04 01980400081 00:00:26 0.00 29 Sep, 22 18:13:06 01944390761 00:00:30 0.00
06 Sep, 22 11:02:32 01986803103 00:00:12 0.00 30 Sep, 22 20:51:52 01944390761 00:00:56 0.00
07 Sep, 22 07:21:12 01944390761 00:00:15 0.00 02 Oct, 22 15:58:05 01944390761 00:00:16 0.00
07 Sep, 22 14:22:24 01944390761 00:00:13 0.00
Total 11.55
11 Sep, 22 10:01:18 01944390761 00:00:30 0.35
CUG
12 Sep, 22 08:03:44 01944390761 00:00:20 0.23
12 Sep, 22 13:55:35 01978835898 00:00:30 0.35 08 Sep, 22 11:07:06 01755541449 00:00:20 0.15
12 Sep, 22 16:32:13 01616555455 00:00:20 0.23 08 Sep, 22 11:23:56 01713850611 00:01:50 0.82
13 Sep, 22 09:06:43 01944390761 00:00:20 0.23 08 Sep, 22 17:06:27 01730320320 00:00:20 0.15
14 Sep, 22 11:53:02 01944390761 00:00:40 0.47 08 Sep, 22 21:35:20 01755541443 00:01:50 0.82
14 Sep, 22 14:03:13 01944390761 00:00:40 0.47 10 Sep, 22 11:49:12 01708143194 00:00:20 0.15
14 Sep, 22 14:44:44 01944390761 00:01:00 0.70 10 Sep, 22 21:18:31 01713850611 00:01:30 0.67
14 Sep, 22 15:38:15 01944390761 00:01:40 1.17 11 Sep, 22 08:18:22 01713850611 00:00:20 0.15
14 Sep, 22 22:05:44 01675515735 00:00:30 0.35 11 Sep, 22 08:50:30 01708143194 00:00:30 0.22
15 Sep, 22 13:04:40 01689747041 00:00:20 0.23 11 Sep, 22 11:44:29 01730335150 00:02:00 0.90
15 Sep, 22 15:08:00 01944390761 00:00:30 0.35 11 Sep, 22 14:20:42 01730335102 00:05:30 2.47
15 Sep, 22 17:03:18 01965364584 00:08:00 5.60 11 Sep, 22 14:28:01 01730335150 00:02:30 1.12

Page 3 of 20
 Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0127656160
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

CUG 15 Sep, 22 13:55:34 01755541514 00:00:20 0.15

11 Sep, 22 15:14:57 01755541445 00:00:30 0.22 15 Sep, 22 14:26:36 01755541514 00:00:20 0.15
11 Sep, 22 15:23:48 01755541445 00:00:10 0.07 15 Sep, 22 17:39:05 01755541449 00:00:30 0.22
11 Sep, 22 15:59:19 01755541412 00:02:20 1.05 15 Sep, 22 21:01:48 01755541443 00:00:50 0.37
11 Sep, 22 18:37:16 01755541443 00:00:30 0.22 15 Sep, 22 21:17:48 01755541412 00:00:20 0.15
12 Sep, 22 09:12:28 01730335188 00:01:20 0.60 17 Sep, 22 13:18:46 01730320320 00:00:40 0.30
12 Sep, 22 14:24:43 01708143121 00:03:10 1.42 Total 33.67
13 Sep, 22 08:55:18 01713850607 00:01:30 0.67 Local
13 Sep, 22 09:12:48 01713850607 00:00:20 0.15 13 Sep, 22 09:15:51 027273748 00:01:00 0.70
13 Sep, 22 09:17:06 01713850607 00:02:50 1.27 22 Sep, 22 17:10:19 02223344343 00:01:29 0.00
13 Sep, 22 09:27:02 01755541412 00:00:40 0.30 23 Sep, 22 13:51:59 02223344343 00:01:35 0.00
13 Sep, 22 11:25:32 01313081858 00:01:10 0.52 01 Oct, 22 20:15:57 02223344343 00:01:06 0.00
13 Sep, 22 11:39:42 01709630381 00:03:30 1.57 Total 0.70
13 Sep, 22 15:50:14 01708143125 00:00:30 0.22
General SMS
13 Sep, 22 16:03:15 01708143125 00:01:10 0.52
04 Sep, 22 13:38:00 8801812019705 0.25
13 Sep, 22 16:04:43 01755541445 00:00:40 0.30
04 Sep, 22 13:56:49 8801965364584 0.50
13 Sep, 22 16:06:45 01730335150 00:01:00 0.45
05 Sep, 22 10:20:36 8801709630381 0.50
13 Sep, 22 16:10:50 01730335172 00:01:30 0.67
05 Sep, 22 10:52:44 8801730794802 0.50
13 Sep, 22 16:12:53 01730320320 00:01:00 0.45
05 Sep, 22 12:23:29 8801730794802 0.50
13 Sep, 22 16:16:03 01730335085 00:00:50 0.37
06 Sep, 22 05:38:35 8801675515735 0.25
13 Sep, 22 16:48:34 01730335172 00:00:20 0.15
06 Sep, 22 15:59:35 8801730335284 0.50
13 Sep, 22 21:51:04 01755541443 00:00:50 0.37
06 Sep, 22 16:09:14 8801730335284 0.50
14 Sep, 22 08:12:59 01713850611 00:00:20 0.15
08 Sep, 22 11:49:09 8801818405171 0.25
14 Sep, 22 08:56:09 01755541546 00:00:50 0.37
13 Sep, 22 10:25:58 8801718093333 0.50
14 Sep, 22 10:15:32 01708143194 00:00:40 0.30
14 Sep, 22 11:51:14 8801763051234 0.50
14 Sep, 22 11:37:07 01730335105 00:01:50 0.82
14 Sep, 22 17:12:15 8801713850611 0.25
14 Sep, 22 11:48:48 01730335283 00:02:00 0.90
14 Sep, 22 17:12:16 8801713850611 0.25
14 Sep, 22 11:54:34 01730335172 00:00:20 0.15
16 Sep, 22 10:14:00 8801713850611 0.50
14 Sep, 22 13:00:16 01313081853 00:01:00 0.45
18 Sep, 22 15:14:10 8801836619271 0.50
14 Sep, 22 14:43:03 01755541449 00:00:10 0.07
20 Sep, 22 10:32:18 8801718093333 0.50
14 Sep, 22 14:54:40 01713850611 00:00:10 0.07
23 Sep, 22 05:08:09 8801730320320 0.50
14 Sep, 22 14:59:30 01713850611 00:00:10 0.07
25 Sep, 22 11:18:00 8801726265186 0.25
14 Sep, 22 17:08:51 01713850611 00:01:00 0.45
25 Sep, 22 15:46:48 8801713850611 0.50
14 Sep, 22 17:10:02 01730335111 00:00:50 0.37
26 Sep, 22 18:49:15 8801725206801 0.50
14 Sep, 22 20:44:30 01755541443 00:00:40 0.30
27 Sep, 22 08:36:39 8801712063828 0.50
14 Sep, 22 23:04:59 01730320320 00:01:10 0.52
27 Sep, 22 12:27:12 8801718093333 0.50
14 Sep, 22 23:06:41 01755541445 00:01:40 0.75
27 Sep, 22 14:12:41 8801718093333 0.50
15 Sep, 22 09:53:44 01755541514 00:02:30 1.12
28 Sep, 22 11:58:40 8801730335033 0.50
15 Sep, 22 10:21:45 01713850611 00:00:20 0.15
28 Sep, 22 16:14:00 8801611773938 0.50
15 Sep, 22 12:07:13 01755541514 00:00:40 0.30
30 Sep, 22 22:18:09 8801817181353 0.50
15 Sep, 22 12:34:59 01730335290 00:04:30 2.02
30 Sep, 22 22:29:46 8801817181353 0.50
15 Sep, 22 12:50:01 01730335283 00:03:00 1.35
01 Oct, 22 21:26:57 8801944390761 0.50
15 Sep, 22 12:53:59 01730335150 00:02:40 1.20
02 Oct, 22 04:32:01 8801730320320 0.50
15 Sep, 22 13:28:07 01755541514 00:00:40 0.30
02 Oct, 22 10:48:35 8801718093333 0.50
15 Sep, 22 13:46:21 01755541598 00:00:30 0.22
02 Oct, 22 10:49:35 8801718093333 0.50
15 Sep, 22 13:50:11 01755541514 00:01:40 0.75

Page 4 of 20
 Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0127656160
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

General SMS 04 Sep, 22 19:54:02 rg00009000005Agpinter 47.563 0.00

net
02 Oct, 22 12:43:34 8801709630341 0.25
04 Sep, 22 20:12:43 rg00009000005Agpinter 15.542 0.00
02 Oct, 22 14:03:06 8801709641958 0.50 net
02 Oct, 22 16:36:58 8801730335188 0.50 04 Sep, 22 20:50:48 rg00009000005Agpinter 16.843 0.00
Total 15.25 net
04 Sep, 22 22:12:57 rg00009000005Agpinter 339.767 0.00
EDGE/3G Browsing & Content net
02 Sep, 22 21:04:42 rg00009000005Agpinter 201.323 0.00 05 Sep, 22 07:02:31 rg00009000005Agpinter 5.473 0.00
net net
02 Sep, 22 22:35:36 rg00009000005Agpinter 334.765 0.00 05 Sep, 22 07:16:06 rg00009000005Agpinter 163.923 0.00
net net
03 Sep, 22 06:26:09 rg00009000005Agpinter 125.185 0.00 05 Sep, 22 08:25:23 rg00009000005Agpinter 18.53 0.00
net net
03 Sep, 22 06:52:34 rg00009000005Agpinter 35.431 0.00 05 Sep, 22 08:34:16 rg00009000005Agpinter 18.662 0.00
net net
03 Sep, 22 09:20:44 rg00009000005Agpinter 311.28 0.00 05 Sep, 22 09:16:55 rg00009000005Agpinter 6.382 0.00
net net
03 Sep, 22 11:51:16 rg00009000005Agpinter 112.711 0.00 05 Sep, 22 12:16:48 rg00009000005Agpinter 281.499 0.00
net net
03 Sep, 22 15:03:26 rg00009000005Agpinter 33.584 0.00 05 Sep, 22 15:21:54 rg00009000005Agpinter 13.263 0.00
net net
03 Sep, 22 15:36:44 rg00009000005Agpinter 99.029 0.00 05 Sep, 22 15:39:17 rg00009000005Agpinter 3.613 0.00
net net
03 Sep, 22 17:40:04 rg00009000005Agpinter 656.002 0.00 05 Sep, 22 16:28:56 rg00009000005Agpinter 8.603 0.00
net net
03 Sep, 22 22:06:46 rg00009000005Agpinter 76.673 0.00 05 Sep, 22 16:53:58 rg00009000005Agpinter 13.541 0.00
net net
03 Sep, 22 22:30:58 rg00009000005Agpinter 0.35 0.00 05 Sep, 22 17:03:13 rg00009000005Agpinter 0.481 0.00
net net
03 Sep, 22 22:47:45 rg00009000005Agpinter 59.229 0.00 05 Sep, 22 17:19:22 rg00009000005Agpinter 7.735 0.00
net net
03 Sep, 22 23:26:29 rg00009000005Agpinter 104.686 0.00 05 Sep, 22 17:55:23 rg00009000005Agpinter 5.86 0.00
net net
04 Sep, 22 00:53:47 rg00009000005Agpinter 27.385 0.00 05 Sep, 22 18:48:14 rg00009000005Agpinter 323.391 0.00
net net
04 Sep, 22 07:56:06 rg00009000005Agpinter 11.783 0.00 05 Sep, 22 21:10:23 rg00009000005Agpinter 3.137 0.00
net net
04 Sep, 22 13:09:31 rg00009000005Agpinter 2.573 0.00 05 Sep, 22 21:26:17 rg00009000005Agpinter 130.888 0.00
net net
04 Sep, 22 14:02:57 rg00009000005Agpinter 51.697 0.00 05 Sep, 22 22:38:21 rg00009000005Agpinter 165.883 0.00
net net
04 Sep, 22 15:38:38 rg00009000005Agpinter 39.659 0.00 06 Sep, 22 00:35:34 rg00009000005Agpinter 217.207 0.00
net net
04 Sep, 22 15:52:25 rg00009000005Agpinter 17.655 0.00 06 Sep, 22 07:21:45 rg00009000005Agpinter 86.628 0.00
net net
04 Sep, 22 17:53:14 rg00009000005Agpinter 0.466 0.00 06 Sep, 22 08:21:01 rg00009000005Agpinter 81.065 0.00
net net
04 Sep, 22 18:13:53 rg00009000005Agpinter 61.313 0.00 06 Sep, 22 08:48:04 rg00009000005Agpinter 18.036 0.00
net net
04 Sep, 22 19:18:35 rg00009000005Agpinter 36.198 0.00 06 Sep, 22 11:47:31 rg00009000005Agpinter 0.26 0.00
net net
04 Sep, 22 19:48:56 rg00009000005Agpinter 35.624 0.00 06 Sep, 22 13:39:19 rg00009000005Agpinter 1.646 0.00
net

Page 5 of 20
 Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0127656160
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

EDGE/3G Browsing & Content 07 Sep, 22 19:45:31 rg00009000005Agpinter 2.096 0.00

net
net
07 Sep, 22 21:23:01 rg00009000005Agpinter 6.915 0.00
06 Sep, 22 14:12:55 rg00009000005Agpinter 0.138 0.00 net
net 07 Sep, 22 21:42:31 rg00009000005Agpinter 7.855 0.00
06 Sep, 22 14:14:02 rg00009000005Agpinter 0.135 0.00 net
net 08 Sep, 22 08:25:56 rg00009000005Agpinter 0.002 0.00
06 Sep, 22 15:43:36 rg00009000005Agpinter 44.789 0.00 net
net 08 Sep, 22 08:26:56 rg00009000005Agpinter 141.393 0.00
06 Sep, 22 16:40:50 rg00009000005Agpinter 25.681 0.00 net
net 08 Sep, 22 10:06:35 rg00009000005Agpinter 11.093 0.00
06 Sep, 22 17:07:09 rg00009000005Agpinter 69.587 0.00 net
net 08 Sep, 22 11:11:34 rg00009000005Agpinter 1.298 0.00
06 Sep, 22 18:40:26 rg00009000005Agpinter 763.508 0.00 net
net 08 Sep, 22 11:14:45 rg00009000005Agpinter 0.116 0.00
06 Sep, 22 23:40:19 rg00009000005Agpinter 262.178 0.00 net
net 08 Sep, 22 11:20:09 rg00009000005Agpinter 21.417 0.00
07 Sep, 22 01:08:56 rg00009000005Agpinter 16.342 0.00 net
net 08 Sep, 22 13:07:38 rg00009000005Agpinter 38.481 0.00
07 Sep, 22 01:31:26 rg00009000005Agpinter 11.028 0.00 net
net 09 Sep, 22 11:21:32 rg00009000005Agpinter 22.128 0.00
07 Sep, 22 07:36:54 rg00009000005Agpinter 79.21 0.00 net
net 09 Sep, 22 12:51:12 rg00009000005Agpinter 0.038 0.00
07 Sep, 22 08:33:41 rg00009000005Agpinter 7.82 0.00 net
net 09 Sep, 22 12:54:11 rg00009000005Agpinter 0.076 0.00
07 Sep, 22 13:23:43 rg00009000005Agpinter 0.125 0.00 net
net 09 Sep, 22 17:38:54 rg00009000005Agpinter 67.906 0.00
07 Sep, 22 13:57:35 rg00009000005Agpinter 1.124 0.00 net
net 09 Sep, 22 18:02:42 rg00009000005Agpinter 53.065 0.00
07 Sep, 22 14:38:11 rg00009000005Agpinter 7.165 0.00 net
net 09 Sep, 22 19:06:10 rg00009000005Agpinter 12.483 0.00
07 Sep, 22 15:58:15 rg00009000005Agpinter 2.829 0.00 net
net 10 Sep, 22 08:13:56 rg00009000005Agpinter 28.667 0.00
07 Sep, 22 16:27:57 rg00009000005Agpinter 4.217 0.00 net
net 10 Sep, 22 09:00:53 rg00009000005Agpinter 31.769 0.00
07 Sep, 22 16:39:12 rg00009000005Agpinter 0.187 0.00 net
net 10 Sep, 22 10:56:21 rg00009000005Agpinter 92.232 0.00
07 Sep, 22 16:43:59 rg00009000005Agpinter 19.953 0.00 net
net 10 Sep, 22 11:20:05 rg00009000005Agpinter 23.275 0.00
07 Sep, 22 16:54:35 rg00009000005Agpinter 0.456 0.00 net
net 10 Sep, 22 11:51:06 rg00009000005Agpinter 20.33 0.00
07 Sep, 22 16:58:03 rg00009000005Agpinter 1.162 0.00 net
net 10 Sep, 22 15:53:41 rg00009000005Agpinter 0.093 0.00
07 Sep, 22 17:15:42 rg00009000005Agpinter 0.493 0.00 net
net 10 Sep, 22 16:20:19 rg00009000005Agpinter 0.039 0.00
07 Sep, 22 18:13:26 rg00009000005Agpinter 2.954 0.00 net
net 10 Sep, 22 18:46:29 rg00009000005Agpinter 25.298 0.00
07 Sep, 22 18:53:17 rg00009000005Agpinter 34.296 0.00 net
net 11 Sep, 22 05:42:57 rg00009000005Agpinter 32.722 0.00
07 Sep, 22 19:06:08 rg00009000005Agpinter 1.434 0.00 net
net 11 Sep, 22 06:28:41 rg00009000005Agpinter 60.065 0.00
07 Sep, 22 19:06:57 rg00009000005Agpinter 30.156 0.00 net
net 11 Sep, 22 07:07:32 rg00009000005Agpinter 2.287 0.00
07 Sep, 22 19:40:21 rg00009000005Agpinter 1.005 0.00 net
net

Page 6 of 20
 Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0127656160
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

EDGE/3G Browsing & Content net

12 Sep, 22 20:53:35 rg00009000005Agpinter 152.449 0.00
11 Sep, 22 08:28:32 rg00009000005Agpinter 3.41 0.00
net net
12 Sep, 22 22:17:31 rg00009000005Agpinter 440.707 0.00
11 Sep, 22 08:38:24 rg00009000005Agpinter 2.533 0.00
net net
13 Sep, 22 04:45:57 rg00009000005Agpinter 1.648 0.00
11 Sep, 22 08:41:04 rg00009000005Agpinter 77.042 0.00
net net
13 Sep, 22 08:14:13 rg00009000005Agpinter 66.227 0.00
11 Sep, 22 09:01:31 rg00009000005Agpinter 9.786 0.00
net net
13 Sep, 22 09:12:15 rg00009000005Agpinter 14.957 0.00
11 Sep, 22 09:51:09 rg00009000005Agpinter 0.037 0.00
net net
13 Sep, 22 15:39:44 rg00009000005Agpinter 572.802 0.00
11 Sep, 22 10:07:55 rg00009000005Agpinter 3.067 0.00
net net
13 Sep, 22 23:21:27 rg00009000005Agpinter 8.48 0.00
11 Sep, 22 10:31:53 rg00009000005Agpinter 1.565 0.00
net net
14 Sep, 22 07:06:28 rg00009000005Agpinter 107.851 0.00
11 Sep, 22 15:05:44 rg00009000005Agpinter 9.334 0.00
net net
14 Sep, 22 15:34:22 rg00009000005Agpinter 847.689 0.00
11 Sep, 22 15:28:39 rg00009000005Agpinter 0.02 0.00
net net
14 Sep, 22 22:09:36 rg00009000005Agpinter 30.27 0.00
11 Sep, 22 15:35:28 rg00009000005Agpinter 6.63 0.00
net net
15 Sep, 22 05:20:07 rg00009000005Agpinter 9.427 0.00
11 Sep, 22 16:33:03 rg00009000005Agpinter 451.097 0.00
net net
15 Sep, 22 07:17:43 rg00009000005Agpinter 30.944 0.00
11 Sep, 22 21:09:52 rg00009000005Agpinter 0.419 0.00
net net
15 Sep, 22 08:19:29 rg00009000005Agpinter 6.771 0.00
11 Sep, 22 21:11:10 rg00009000005Agpinter 1.395 0.00
net net
15 Sep, 22 13:02:32 rg00009000005Agpinter 10.92 0.00
11 Sep, 22 21:53:49 rg00009000005Agpinter 229.08 0.00
net net
15 Sep, 22 13:45:31 rg00009000005Agpinter 1.626 0.00
12 Sep, 22 04:45:31 rg00009000005Agpinter 2.67 0.00
net net
15 Sep, 22 13:51:57 rg00009000005Agpinter 18.129 0.00
12 Sep, 22 07:01:11 rg00009000005Agpinter 84.882 0.00
net net
15 Sep, 22 14:54:12 rg00009000005Agpinter 35.022 0.00
12 Sep, 22 08:35:10 rg00009000005Agpinter 51.975 0.00
net net
15 Sep, 22 15:11:35 rg00009000005Agpinter 2.732 0.00
12 Sep, 22 13:40:59 rg00009000005Agpinter 0.125 0.00
net net
15 Sep, 22 15:21:43 rg00009000005Agpinter 1.547 0.00
12 Sep, 22 13:58:04 rg00009000005Agpinter 0.085 0.00
net net
15 Sep, 22 16:11:51 rg00009000005Agpinter 0.848 0.00
12 Sep, 22 14:20:13 rg00009000005Agpinter 184.136 0.00
net net
15 Sep, 22 16:17:58 rg00009000005Agpinter 342.447 0.00
12 Sep, 22 16:44:58 rg00009000005Agpinter 0.057 0.00
net net
15 Sep, 22 22:10:43 rg00009000005Agpinter 2.833 0.00
12 Sep, 22 16:45:17 rg00009000005Agpinter 0.116 0.00
net net
15 Sep, 22 22:58:58 rg00009000005Agpinter 302.072 0.00
12 Sep, 22 17:19:17 rg00009000005Agpinter 0.291 0.00
net net
16 Sep, 22 08:12:21 rg00009000005Agpinter 384.284 0.00
12 Sep, 22 17:25:20 rg00009000005Agpinter 0.673 0.00
net net
16 Sep, 22 16:50:08 rg00009000005Agpinter 32.564 0.00
12 Sep, 22 19:47:53 rg00009000005Agpinter 9.574 0.00
net net
16 Sep, 22 17:43:35 rg00009000005Agpinter 369.438 0.00
12 Sep, 22 20:20:13 rg00009000005Agpinter 25.619 0.00
net net
12 Sep, 22 20:49:23 rg00009000005Agpinter 3.139 0.00 16 Sep, 22 22:23:32 rg00009000005Agpinter 442.21 0.00

Page 7 of 20
 Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0127656160
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

EDGE/3G Browsing & Content 20 Sep, 22 15:05:27 rg00009000005Agpinter 14.088 0.00

net
net
20 Sep, 22 15:58:04 rg00009000005Agpinter 1155.278 0.00
17 Sep, 22 07:13:47 rg00009000005Agpinter 405.323 0.00 net
net 20 Sep, 22 20:34:33 rg00009000005Agpinter 1.945 0.00
17 Sep, 22 12:26:32 rg00009000005Agpinter 2.92 0.00 net
net 20 Sep, 22 21:56:25 rg00009000005Agpinter 98.02 0.00
17 Sep, 22 14:54:40 rg00009000005Agpinter 0.142 0.00 net
net 21 Sep, 22 05:13:02 rg00009000005Agpinter 3.374 0.00
17 Sep, 22 22:24:10 rg00009000005Agpinter 5.724 0.00 net
net 21 Sep, 22 08:09:35 rg00009000005Agpinter 6.766 0.00
17 Sep, 22 22:57:16 rg00009000005Agpinter 539.08 0.00 net
net 21 Sep, 22 08:19:04 rg00009000005Agpinter 5.162 0.00
18 Sep, 22 00:26:40 rg00009000005Agpinter 22.433 0.00 net
net 21 Sep, 22 09:48:39 rg00009000005Agpinter 0.656 0.00
18 Sep, 22 07:45:19 rg00009000005Agpinter 22.855 0.00 net
net 21 Sep, 22 15:18:24 rg00009000005Agpinter 7.442 0.00
18 Sep, 22 15:19:12 rg00009000005Agpinter 5.696 0.00 net
net 21 Sep, 22 15:59:18 rg00009000005Agpinter 0.689 0.00
18 Sep, 22 15:26:02 rg00009000005Agpinter 0.101 0.00 net
net 21 Sep, 22 15:59:56 rg00009000005Agpinter 58.094 0.00
18 Sep, 22 15:43:23 rg00009000005Agpinter 0.612 0.00 net
net 21 Sep, 22 17:06:46 rg00009000005Agpinter 472.961 0.00
18 Sep, 22 16:34:19 rg00009000005Agpinter 448.283 0.00 net
net 21 Sep, 22 22:21:26 rg00009000005Agpinter 881.668 0.00
18 Sep, 22 19:37:02 rg00009000005Agpinter 580.818 0.00 net
net 22 Sep, 22 01:06:35 rg00009000005Agpinter 0.2 0.00
18 Sep, 22 22:20:59 rg00009000005Agpinter 18.396 0.00 net
net 22 Sep, 22 07:43:50 rg00009000005Agpinter 150.841 0.00
18 Sep, 22 22:36:31 rg00009000005Agpinter 937.045 0.00 net
net 22 Sep, 22 09:05:09 rg00009000005Agpinter 17.198 0.00
19 Sep, 22 08:20:47 rg00009000005Agpinter 7.919 0.00 net
net 22 Sep, 22 15:57:26 rg00009000005Agpinter 69.527 0.00
19 Sep, 22 12:51:46 rg00009000005Agpinter 1.756 0.00 net
net 22 Sep, 22 17:12:03 rg00009000005Agpinter 19.703 0.00
19 Sep, 22 15:38:09 rg00009000005Agpinter 3.036 0.00 net
net 22 Sep, 22 17:57:08 rg00009000005Agpinter 5.432 0.00
19 Sep, 22 15:49:18 rg00009000005Agpinter 24.3 0.00 net
net 22 Sep, 22 18:16:08 rg00009000005Agpinter 0.604 0.00
19 Sep, 22 16:19:44 rg00009000005Agpinter 7.618 0.00 net
net 22 Sep, 22 18:59:18 rg00009000005Agpinter 9.5 0.00
19 Sep, 22 16:27:56 rg00009000005Agpinter 3.736 0.00 net
net 22 Sep, 22 19:51:39 rg00009000005Agpinter 0.481 0.00
19 Sep, 22 16:38:10 rg00009000005Agpinter 0.832 0.00 net
net 22 Sep, 22 20:25:48 rg00009000005Agpinter 0.701 0.00
19 Sep, 22 16:47:08 rg00009000005Agpinter 1.81 0.00 net
net 22 Sep, 22 22:53:43 rg00009000005Agpinter 25.265 0.00
19 Sep, 22 19:51:03 rg00009000005Agpinter 32.913 0.00 net
net 23 Sep, 22 02:48:30 rg00009000005Agpinter 0.805 0.00
19 Sep, 22 21:19:01 rg00009000005Agpinter 187.211 0.00 net
net 23 Sep, 22 07:21:36 rg00009000005Agpinter 10.428 0.00
20 Sep, 22 07:21:06 rg00009000005Agpinter 6.456 0.00 net
net 23 Sep, 22 08:42:22 rg00009000005Agpinter 0.026 0.00
20 Sep, 22 07:24:59 rg00009000005Agpinter 35.747 0.00 net
net

Page 8 of 20
 Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0127656160
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

EDGE/3G Browsing & Content net

26 Sep, 22 08:27:31 rg00009000005Agpinter 26.955 0.00
23 Sep, 22 19:11:48 rg00009000005Agpinter 73.09 0.00
net net
26 Sep, 22 14:56:26 rg00009000005Agpinter 0.055 0.00
24 Sep, 22 15:15:33 rg00009000005Agpinter 44.048 0.00
net net
26 Sep, 22 15:25:57 rg00009000005Agpinter 8.822 0.00
24 Sep, 22 15:25:43 rg00009000005Agpinter 80.934 0.00
net net
26 Sep, 22 15:37:23 rg00009000005Agpinter 3.195 0.00
24 Sep, 22 15:35:28 rg00009000005Agpinter 1.297 0.00
net net
26 Sep, 22 16:30:24 rg00009000005Agpinter 437.531 0.00
24 Sep, 22 16:55:38 rg00009000005Agpinter 170.587 0.00
net net
26 Sep, 22 18:40:30 rg00009000005Agpinter 5.638 0.00
24 Sep, 22 17:53:21 rg00009000005Agpinter 1.694 0.00
net net
26 Sep, 22 19:08:45 rg00009000005Agpinter 4.559 0.00
24 Sep, 22 18:16:20 rg00009000005Agpinter 1.41 0.00
net net
26 Sep, 22 19:42:36 rg00009000005Agpinter 21.383 0.00
24 Sep, 22 18:35:28 rg00009000005Agpinter 1.987 0.00
net net
26 Sep, 22 19:55:24 rg00009000005Agpinter 26.9 0.00
24 Sep, 22 18:47:11 rg00009000005Agpinter 8.469 0.00
net net
26 Sep, 22 20:34:32 rg00009000005Agpinter 13.287 0.00
24 Sep, 22 19:08:18 rg00009000005Agpinter 0.928 0.00
net net
26 Sep, 22 22:00:10 rg00009000005Agpinter 45.092 0.00
24 Sep, 22 19:22:08 rg00009000005Agpinter 3.819 0.00
net net
26 Sep, 22 23:41:43 rg00009000005Agpinter 182.13 0.00
24 Sep, 22 19:59:46 rg00009000005Agpinter 5.21 0.00
net net
27 Sep, 22 00:20:09 rg00009000005Agpinter 0.502 0.00
24 Sep, 22 23:34:58 rg00009000005Agpinter 26.747 0.00
net net
27 Sep, 22 07:20:25 rg00009000005Agpinter 22.789 0.00
24 Sep, 22 23:57:30 rg00009000005Agpinter 0.221 0.00
net net
27 Sep, 22 08:25:53 rg00009000005Agpinter 1.12 0.00
25 Sep, 22 08:25:03 rg00009000005Agpinter 4.999 0.00
net net
27 Sep, 22 12:16:06 rg00009000005Agpinter 0.438 0.00
25 Sep, 22 10:12:20 rg00009000005Agpinter 0.463 0.00
net net
27 Sep, 22 15:30:10 rg00009000005Agpinter 63.039 0.00
25 Sep, 22 12:08:31 rg00009000005Agpinter 3.201 0.00
net net
27 Sep, 22 15:49:48 rg00009000005Agpinter 11.57 0.00
25 Sep, 22 16:07:57 rg00009000005Agpinter 10.613 0.00
net net
27 Sep, 22 15:59:04 rg00009000005Agpinter 1.295 0.00
25 Sep, 22 16:21:18 rg00009000005Agpinter 35.136 0.00
net net
27 Sep, 22 16:03:24 rg00009000005Agpinter 10.223 0.00
25 Sep, 22 17:21:18 rg00009000005Agpinter 102.983 0.00
net net
27 Sep, 22 16:38:13 rg00009000005Agpinter 3.627 0.00
25 Sep, 22 18:58:04 rg00009000005Agpinter 32.466 0.00
net net
27 Sep, 22 18:49:55 rg00009000005Agpinter 11.512 0.00
25 Sep, 22 20:15:44 rg00009000005Agpinter 3.477 0.00
net net
27 Sep, 22 18:58:50 rg00009000005Agpinter 9.865 0.00
25 Sep, 22 20:35:51 rg00009000005Agpinter 22.742 0.00
net net
27 Sep, 22 19:00:19 rg00009000005Agpinter 5.354 0.00
25 Sep, 22 20:58:11 rg00009000005Agpinter 143.196 0.00
net net
27 Sep, 22 19:34:43 rg00009000005Agpinter 0.659 0.00
25 Sep, 22 22:02:10 rg00009000005Agpinter 33.774 0.00
net net
27 Sep, 22 20:07:12 rg00009000005Agpinter 1.137 0.00
26 Sep, 22 04:21:55 rg00009000005Agpinter 4.471 0.00
net net
26 Sep, 22 07:18:14 rg00009000005Agpinter 9.561 0.00 27 Sep, 22 20:07:41 rg00009000005Agpinter 0.008 0.00

Page 9 of 20
 Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0127656160
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

EDGE/3G Browsing & Content 30 Sep, 22 08:40:39 rg00009000005Agpinter 217.196 0.00

net
net
30 Sep, 22 16:15:52 rg00009000005Agpinter 124.414 0.00
27 Sep, 22 20:51:51 rg00009000005Agpinter 55.378 0.00 net
net 30 Sep, 22 19:24:39 rg00009000005Agpinter 29.741 0.00
27 Sep, 22 22:40:37 rg00009000005Agpinter 219.753 0.00 net
net 30 Sep, 22 21:33:29 rg00009000005Agpinter 216.742 0.00
28 Sep, 22 04:54:45 rg00009000005Agpinter 1.327 -0.01 net
net 30 Sep, 22 22:50:41 rg00009000005Agpinter 21.057 0.00
28 Sep, 22 07:22:55 rg00009000005Agpinter 95.759 0.00 net
net 01 Oct, 22 02:50:04 rg00009000005Agpinter 42.45 0.00
28 Sep, 22 08:31:41 rg00009000005Agpinter 11.296 0.00 net
net 01 Oct, 22 08:41:51 rg00009000005Agpinter 182.743 0.00
28 Sep, 22 14:33:52 rg00009000005Agpinter 0.009 0.00 net
net 01 Oct, 22 12:46:56 rg00009000005Agpinter 194.321 0.00
28 Sep, 22 15:24:03 rg00009000005Agpinter 11.585 0.00 net
net 01 Oct, 22 13:25:12 rg00009000005Agpinter 186.489 0.00
28 Sep, 22 16:52:52 rg00009000005Agpinter 1.139 0.00 net
net 01 Oct, 22 17:02:12 rg00009000005Agpinter 1.931 0.00
28 Sep, 22 18:19:35 rg00009000005Agpinter 68.274 0.00 net
net 01 Oct, 22 17:39:01 rg00009000005Agpinter 0.296 0.00
28 Sep, 22 18:47:50 rg00009000005Agpinter 65.316 0.00 net
net 01 Oct, 22 17:48:05 rg00009000005Agpinter 2.798 0.00
28 Sep, 22 20:32:53 rg00009000005Agpinter 18.258 0.00 net
net 01 Oct, 22 19:57:23 rg00009000005Agpinter 12.449 0.00
28 Sep, 22 22:47:02 rg00009000005Agpinter 63.266 0.00 net
net 01 Oct, 22 20:10:39 rg00009000005Agpinter 0.124 0.00
29 Sep, 22 03:34:24 rg00009000005Agpinter 1.217 0.00 net
net 01 Oct, 22 20:16:15 rg00009000005Agpinter 1.736 0.00
29 Sep, 22 06:56:14 rg00009000005Agpinter 1.499 0.00 net
net 01 Oct, 22 22:56:46 rg00009000005Agpinter 23.265 0.00
29 Sep, 22 07:57:20 rg00009000005Agpinter 14.365 0.00 net
net 02 Oct, 22 07:15:50 rg00009000005Agpinter 8.45 0.00
29 Sep, 22 08:22:04 rg00009000005Agpinter 1.397 0.00 net
net 02 Oct, 22 08:36:13 rg00009000005Agpinter 3.853 0.00
29 Sep, 22 11:32:00 rg00009000005Agpinter 2.164 0.00 net
net 02 Oct, 22 16:16:18 rg00009000005Agpinter 0.606 0.00
29 Sep, 22 15:29:43 rg00009000005Agpinter 1.605 0.00 net
net 02 Oct, 22 16:53:47 rg00009000005Agpinter 394.824 0.00
29 Sep, 22 15:41:58 rg00009000005Agpinter 3.378 0.00 net
net 02 Oct, 22 21:40:29 rg00009000005Agpinter 0.049 0.00
29 Sep, 22 15:48:51 rg00009000005Agpinter 5.034 0.00 net
net 02 Oct, 22 21:40:38 rg00009000005Agpinter 1.449 0.00
29 Sep, 22 16:12:02 rg00009000005Agpinter 0.049 0.00 net
net 02 Oct, 22 21:41:27 rg00009000005Agpinter 228.51 0.00
29 Sep, 22 16:53:25 rg00009000005Agpinter 1.83 0.00 net
net 02 Oct, 22 22:24:09 rg00009000005Agpinter 6.063 0.00
29 Sep, 22 17:56:18 rg00009000005Agpinter 108.093 0.00 net
net
Total -0.01
29 Sep, 22 18:58:25 rg00009000005Agpinter 36.916 0.00
net Voice Based Infotainment
29 Sep, 22 23:17:51 rg00009000005Agpinter 278.429 0.00 15 Sep, 22 11:55:54 16221 00:03:20 5.00
net
26 Sep, 22 13:40:20 10602 00:00:20 0.50
30 Sep, 22 06:17:11 rg00009000005Agpinter 1.675 0.00
net 27 Sep, 22 16:18:30 10602 00:01:00 1.50

Page 10 of 20
 Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0127656160
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

Voice Based Infotainment 05 Sep, 22 12:39:42 01730320320 00:01:00 0.00

27 Sep, 22 16:19:31 10602 00:03:50 5.75 05 Sep, 22 12:51:20 01730320320 00:01:00 0.00
05 Sep, 22 12:53:15 8801730335250 00:01:00 0.00
Total 12.75
05 Sep, 22 13:39:30 08801688742677 00:01:00 0.00
Incoming Calls (BTCL) 05 Sep, 22 14:28:53 8801944390761 00:01:00 0.00
02 Sep, 22 19:10:33 01708155518 00:01:00 0.00 05 Sep, 22 14:36:48 01727320333 00:02:00 0.00
03 Sep, 22 09:41:18 01755541546 00:14:00 0.00 05 Sep, 22 16:44:06 01730335105 00:01:00 0.00
03 Sep, 22 10:13:44 8801689747041 00:01:00 0.00 05 Sep, 22 18:54:47 01755541443 00:01:00 0.00
03 Sep, 22 10:49:32 8801755541412 00:01:00 0.00 05 Sep, 22 21:03:36 01730320320 00:02:00 0.00
03 Sep, 22 11:46:16 8801626566833 00:05:00 0.00 05 Sep, 22 22:36:13 01730320320 00:01:00 0.00
03 Sep, 22 20:36:32 8801755541443 00:01:00 0.00 06 Sep, 22 08:05:36 8801944390761 00:01:00 0.00
03 Sep, 22 20:57:07 8801755541443 00:01:00 0.00 06 Sep, 22 08:36:59 01755541443 00:02:00 0.00
04 Sep, 22 07:58:17 8801944390761 00:01:00 0.00 06 Sep, 22 08:59:05 8801736585400 00:01:00 0.00
04 Sep, 22 08:36:20 01755541546 00:02:00 0.00 06 Sep, 22 09:00:27 8801912757520 00:04:00 0.00
04 Sep, 22 08:45:48 01713850607 00:02:00 0.00 06 Sep, 22 10:11:55 01717988181 00:02:00 0.00
04 Sep, 22 08:58:42 8801689644800 00:01:00 0.00 06 Sep, 22 10:54:01 8801986803103 00:01:00 0.00
04 Sep, 22 09:20:49 01730335263 00:01:00 0.00 06 Sep, 22 11:11:43 01755541401 00:02:00 0.00
04 Sep, 22 10:02:27 01730335150 00:04:00 0.00 06 Sep, 22 11:15:23 01709630381 00:02:00 0.00
04 Sep, 22 10:17:03 01730335172 00:01:00 0.00 06 Sep, 22 11:26:05 8801980400081 00:01:00 0.00
04 Sep, 22 10:21:34 01713850638 00:01:00 0.00 06 Sep, 22 12:34:51 01755541401 00:01:00 0.00
04 Sep, 22 11:32:10 8801730335059 00:01:00 0.00 06 Sep, 22 12:45:10 01708143103 00:03:00 0.00
04 Sep, 22 11:37:55 01730335284 00:04:00 0.00 06 Sep, 22 13:25:34 01730320320 00:01:00 0.00
04 Sep, 22 12:07:14 8801850542012 00:01:00 0.00 06 Sep, 22 14:11:23 8801730335150 00:01:00 0.00
04 Sep, 22 14:39:29 01730335241 00:01:00 0.00 06 Sep, 22 14:39:39 01727320333 00:01:00 0.00
04 Sep, 22 15:18:20 8801965364584 00:01:00 0.00 06 Sep, 22 15:01:46 01730335284 00:02:00 0.00
04 Sep, 22 15:31:04 01730335170 00:01:00 0.00 06 Sep, 22 15:06:44 01713850611 00:01:00 0.00
04 Sep, 22 15:40:40 08801689747041 00:01:00 0.00 06 Sep, 22 15:53:52 8801675515735 00:01:00 0.00
04 Sep, 22 16:20:32 8801730335109 00:02:00 0.00 06 Sep, 22 18:50:36 01752466308 00:01:00 0.00
04 Sep, 22 20:28:06 8801755541443 00:01:00 0.00 06 Sep, 22 19:32:02 01730320320 00:01:00 0.00
04 Sep, 22 21:27:14 01755541546 00:05:00 0.00 06 Sep, 22 22:11:38 01750722191 00:07:00 0.00
04 Sep, 22 22:29:14 02223344343 00:01:00 0.00 07 Sep, 22 07:22:35 8801944390761 00:01:00 0.00
05 Sep, 22 07:48:47 8801755541514 00:03:00 0.00 07 Sep, 22 08:07:18 8801944390761 00:01:00 0.00
05 Sep, 22 08:15:54 8801834428236 00:01:00 0.00 07 Sep, 22 10:32:29 02223344343 00:02:00 0.00
05 Sep, 22 09:24:44 02223344343 00:01:00 0.00 07 Sep, 22 10:34:31 01730335337 00:03:00 0.00
05 Sep, 22 09:46:43 01755541412 00:01:00 0.00 07 Sep, 22 11:15:18 01730335290 00:04:00 0.00
05 Sep, 22 09:48:34 01752466308 00:01:00 0.00 07 Sep, 22 12:10:28 01713850611 00:01:00 0.00
05 Sep, 22 09:53:28 8801855253535 00:01:00 0.00 07 Sep, 22 12:30:16 01313081853 00:05:00 0.00
05 Sep, 22 10:30:16 01730335241 00:01:00 0.00 07 Sep, 22 12:45:50 8801625239772 00:01:00 0.00
05 Sep, 22 10:51:03 8801730794802 00:02:00 0.00 07 Sep, 22 13:38:51 01711634962 00:01:00 0.00
05 Sep, 22 11:27:13 01730335284 00:02:00 0.00 07 Sep, 22 14:09:44 01730335306 00:02:00 0.00
05 Sep, 22 11:30:35 8801730335290 00:02:00 0.00 07 Sep, 22 14:51:20 8801918202167 00:01:00 0.00
05 Sep, 22 11:59:57 8801986803103 00:01:00 0.00 07 Sep, 22 14:57:46 02223344343 00:02:00 0.00
05 Sep, 22 12:01:39 01730320320 00:01:00 0.00 07 Sep, 22 14:59:02 8801625239772 00:01:00 0.00
05 Sep, 22 12:02:19 08801678096905 00:03:00 0.00 07 Sep, 22 15:05:10 08801625239772 00:01:00 0.00
05 Sep, 22 12:18:35 8801986803103 00:01:00 0.00 07 Sep, 22 15:10:12 01713850611 00:01:00 0.00
05 Sep, 22 12:29:40 01730335026 00:01:00 0.00

Page 11 of 20
 Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0127656160
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

Incoming Calls (BTCL) 12 Sep, 22 14:51:15 01708143121 00:01:00 0.00

07 Sep, 22 15:34:36 01752466308 00:01:00 0.00 12 Sep, 22 15:37:59 01730335158 00:01:00 0.00
07 Sep, 22 15:51:46 01752466308 00:01:00 0.00 12 Sep, 22 15:42:36 01730335284 00:01:00 0.00
07 Sep, 22 16:07:28 01752466308 00:01:00 0.00 12 Sep, 22 16:19:06 01713850607 00:01:00 0.00
07 Sep, 22 16:12:52 01730335117 00:02:00 0.00 12 Sep, 22 19:07:16 01755541443 00:01:00 0.00
07 Sep, 22 16:21:29 8801886696070 00:03:00 0.00 12 Sep, 22 19:13:03 8801616555455 00:01:00 0.00
07 Sep, 22 16:32:17 01755541449 00:01:00 0.00 12 Sep, 22 20:57:25 01755541443 00:01:00 0.00
07 Sep, 22 16:36:02 01713850611 00:01:00 0.00 13 Sep, 22 08:21:17 8801944390761 00:01:00 0.00
07 Sep, 22 16:50:59 8801730335150 00:03:00 0.00 13 Sep, 22 08:52:37 01730335158 00:03:00 0.00
07 Sep, 22 17:05:33 02223344343 00:01:00 0.00 13 Sep, 22 09:23:50 01755541412 00:01:00 0.00
07 Sep, 22 18:18:29 02223344343 00:02:00 0.00 13 Sep, 22 09:53:13 01730335155 00:02:00 0.00
08 Sep, 22 09:30:24 01730335290 00:06:00 0.00 13 Sep, 22 10:00:40 01708143194 00:01:00 0.00
08 Sep, 22 10:01:22 01730335325 00:01:00 0.00 13 Sep, 22 11:08:56 01708143194 00:01:00 0.00
08 Sep, 22 11:14:40 02223344343 00:01:00 0.00 13 Sep, 22 12:33:34 8801985702055 00:02:00 0.00
08 Sep, 22 11:29:28 01730335072 00:02:00 0.00 13 Sep, 22 13:50:38 01755541445 00:02:00 0.00
08 Sep, 22 11:40:21 8801688742677 00:03:00 0.00 13 Sep, 22 13:55:11 01321137161 00:02:00 0.00
08 Sep, 22 11:43:02 01713850611 00:02:00 0.00 13 Sep, 22 15:15:00 08801611773938 00:01:00 0.00
08 Sep, 22 12:12:10 01711288508 00:02:00 0.00 13 Sep, 22 15:48:56 02223344343 00:01:00 0.00
08 Sep, 22 19:43:21 01716377013 00:04:00 0.00 13 Sep, 22 16:02:10 01711229438 00:01:00 0.00
08 Sep, 22 20:18:15 01712167325 00:05:00 0.00 13 Sep, 22 16:05:49 01711229438 00:01:00 0.00
10 Sep, 22 10:59:38 01730335151 00:01:00 0.00 13 Sep, 22 16:15:02 01730335267 00:01:00 0.00
10 Sep, 22 11:26:24 01755541546 00:09:00 0.00 13 Sep, 22 16:45:14 01755541445 00:01:00 0.00
10 Sep, 22 12:17:44 01709630341 00:01:00 0.00 13 Sep, 22 16:45:45 02223344343 00:01:00 0.00
10 Sep, 22 19:29:24 8801944390761 00:01:00 0.00 13 Sep, 22 16:46:41 01723278571 00:02:00 0.00
11 Sep, 22 08:17:30 01713850611 00:01:00 0.00 13 Sep, 22 17:14:01 01730335150 00:01:00 0.00
11 Sep, 22 09:50:06 01736585400 00:01:00 0.00 13 Sep, 22 17:42:14 8801755541420 00:02:00 0.00
11 Sep, 22 11:17:08 01730335094 00:02:00 0.00 13 Sep, 22 17:45:08 8801755541420 00:04:00 0.00
11 Sep, 22 12:42:41 01730335150 00:03:00 0.00 13 Sep, 22 20:04:37 8801616555455 00:13:00 0.00
11 Sep, 22 13:55:15 01730335150 00:01:00 0.00 13 Sep, 22 20:52:30 02223344343 00:03:00 0.00
11 Sep, 22 14:08:12 01730335218 00:02:00 0.00 13 Sep, 22 21:16:24 8801752466308 00:02:00 0.00
11 Sep, 22 14:52:03 01730335150 00:02:00 0.00 14 Sep, 22 07:54:47 8801944390761 00:01:00 0.00
11 Sep, 22 16:15:13 02223344343 00:01:00 0.00 14 Sep, 22 09:39:21 8801616555455 00:01:00 0.00
11 Sep, 22 17:45:49 01713850607 00:08:00 0.00 14 Sep, 22 10:39:42 8801965364584 00:01:00 0.00
11 Sep, 22 20:46:44 01755541443 00:01:00 0.00 14 Sep, 22 11:21:26 01730335172 00:03:00 0.00
11 Sep, 22 22:31:56 02223344343 00:02:00 0.00 14 Sep, 22 11:51:15 01763051234 00:01:00 0.00
12 Sep, 22 08:27:20 01708143194 00:01:00 0.00 14 Sep, 22 12:44:56 01730335150 00:04:00 0.00
12 Sep, 22 09:07:43 8801825040868 00:02:00 0.00 14 Sep, 22 12:48:52 01733140362 00:02:00 0.00
12 Sep, 22 09:19:51 01730335340 00:01:00 0.00 14 Sep, 22 14:20:18 01755541449 00:01:00 0.00
12 Sep, 22 09:46:31 01730335100 00:01:00 0.00 14 Sep, 22 15:57:54 8801913761211 00:01:00 0.00
12 Sep, 22 09:47:00 01730335100 00:01:00 0.00 14 Sep, 22 16:25:47 8801944390761 00:01:00 0.00
12 Sep, 22 11:30:04 01730335340 00:01:00 0.00 14 Sep, 22 17:06:23 01730335111 00:02:00 0.00
12 Sep, 22 11:31:14 01709643579 00:01:00 0.00 14 Sep, 22 18:31:23 01944390761 00:01:00 0.00
12 Sep, 22 12:07:59 01755541443 00:01:00 0.00 14 Sep, 22 18:51:11 01730320320 00:01:00 0.00
12 Sep, 22 12:29:31 8801944390761 00:01:00 0.00 14 Sep, 22 22:03:18 8801675515735 00:03:00 0.00
12 Sep, 22 13:12:45 02223383563 00:07:00 0.00 15 Sep, 22 08:06:56 8801944390761 00:01:00 0.00
12 Sep, 22 14:15:45 01755541445 00:01:00 0.00 15 Sep, 22 08:33:45 01730335150 00:02:00 0.00

Page 12 of 20
 Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0127656160
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

Incoming Calls (BTCL) 18 Sep, 22 14:44:05 01730335284 00:03:00 0.00

15 Sep, 22 12:01:42 01730335150 00:02:00 0.00 18 Sep, 22 15:15:14 8801886696070 00:02:00 0.00
15 Sep, 22 12:03:49 01730335150 00:01:00 0.00 18 Sep, 22 16:45:10 01730335150 00:07:00 0.00
15 Sep, 22 12:06:33 01713850611 00:01:00 0.00 18 Sep, 22 17:07:37 01755541445 00:06:00 0.00
15 Sep, 22 12:43:44 8801944390761 00:01:00 0.00 18 Sep, 22 17:42:59 01755541449 00:01:00 0.00
15 Sep, 22 12:58:10 01730320320 00:01:00 0.00 18 Sep, 22 17:46:57 01730320320 00:01:00 0.00
15 Sep, 22 13:34:50 01730335150 00:02:00 0.00 19 Sep, 22 08:04:43 8801944390761 00:01:00 0.00
15 Sep, 22 13:39:35 01730335150 00:01:00 0.00 19 Sep, 22 09:31:50 01730335150 00:03:00 0.00
15 Sep, 22 13:52:41 8801755541514 00:01:00 0.00 19 Sep, 22 09:35:27 01730335284 00:01:00 0.00
15 Sep, 22 14:14:53 8801755541514 00:01:00 0.00 19 Sep, 22 09:48:39 02223383407 00:01:00 0.00
15 Sep, 22 14:33:20 01755541412 00:01:00 0.00 19 Sep, 22 10:09:51 01733140362 00:05:00 0.00
15 Sep, 22 15:36:45 8801914580430 00:02:00 0.00 19 Sep, 22 10:30:11 8801917545201 00:01:00 0.00
15 Sep, 22 15:39:20 01755541443 00:01:00 0.00 19 Sep, 22 10:34:59 01726747959 00:01:00 0.00
15 Sep, 22 15:44:02 01713850611 00:01:00 0.00 19 Sep, 22 11:13:33 01708143125 00:01:00 0.00
15 Sep, 22 17:35:11 01733140362 00:03:00 0.00 19 Sep, 22 11:48:31 01730335150 00:04:00 0.00
15 Sep, 22 17:40:01 01730335283 00:01:00 0.00 19 Sep, 22 12:04:21 01730335150 00:02:00 0.00
15 Sep, 22 20:45:43 01755541412 00:01:00 0.00 19 Sep, 22 12:20:29 01730335150 00:01:00 0.00
16 Sep, 22 10:31:46 01708143194 00:02:00 0.00 19 Sep, 22 12:23:31 01730335150 00:01:00 0.00
16 Sep, 22 10:48:10 01708143194 00:01:00 0.00 19 Sep, 22 12:51:17 01708143169 00:01:00 0.00
16 Sep, 22 11:10:00 01708143194 00:01:00 0.00 19 Sep, 22 13:43:22 8801552398509 00:01:00 0.00
16 Sep, 22 11:12:13 01708143194 00:01:00 0.00 19 Sep, 22 13:46:39 02223383407 00:01:00 0.00
16 Sep, 22 16:54:52 8801944390761 00:01:00 0.00 19 Sep, 22 13:53:49 01750722191 00:01:00 0.00
16 Sep, 22 16:59:51 01730320320 00:01:00 0.00 19 Sep, 22 14:11:25 01730335150 00:01:00 0.00
16 Sep, 22 21:07:49 01755541443 00:01:00 0.00 19 Sep, 22 14:14:51 8801914209965 00:04:00 0.00
16 Sep, 22 21:11:40 8801752466308 00:02:00 0.00 19 Sep, 22 15:44:35 01730335100 00:03:00 0.00
17 Sep, 22 11:01:58 02223344343 00:01:00 0.00 19 Sep, 22 19:11:12 02223344343 00:01:00 0.00
17 Sep, 22 11:35:01 02223364800 00:06:00 0.00 19 Sep, 22 20:56:11 01755541443 00:01:00 0.00
17 Sep, 22 13:14:46 8801944390761 00:01:00 0.00 19 Sep, 22 22:04:19 01755541443 00:01:00 0.00
17 Sep, 22 18:34:43 8801944390761 00:01:00 0.00 19 Sep, 22 22:05:19 01755541443 00:01:00 0.00
17 Sep, 22 18:59:08 02223344343 00:03:00 0.00 20 Sep, 22 08:03:41 8801944390761 00:01:00 0.00
17 Sep, 22 20:50:36 01755541443 00:01:00 0.00 20 Sep, 22 10:03:22 8801677454735 00:02:00 0.00
17 Sep, 22 21:01:33 8801944390761 00:01:00 0.00 20 Sep, 22 10:17:34 01716381556 00:01:00 0.00
17 Sep, 22 21:32:04 8801944390761 00:01:00 0.00 20 Sep, 22 11:14:32 01730335188 00:01:00 0.00
18 Sep, 22 08:19:54 8801944390761 00:01:00 0.00 20 Sep, 22 11:29:11 01772304180 00:01:00 0.00
18 Sep, 22 08:23:01 01730345096 00:03:00 0.00 20 Sep, 22 12:11:58 01730335150 00:05:00 0.00
18 Sep, 22 08:44:15 8801980400081 00:01:00 0.00 20 Sep, 22 13:01:42 01736585400 00:01:00 0.00
18 Sep, 22 10:31:26 01755541443 00:01:00 0.00 20 Sep, 22 14:43:11 01730335150 00:01:00 0.00
18 Sep, 22 11:26:06 01730335150 00:01:00 0.00 20 Sep, 22 15:02:18 01713850611 00:02:00 0.00
18 Sep, 22 11:46:30 01709630325 00:10:00 0.00 20 Sep, 22 15:06:08 8801944390761 00:01:00 0.00
18 Sep, 22 11:56:26 01730335059 00:03:00 0.00 20 Sep, 22 15:07:23 01713850611 00:01:00 0.00
18 Sep, 22 12:09:09 8801611773938 00:02:00 0.00 20 Sep, 22 15:11:59 01708143125 00:06:00 0.00
18 Sep, 22 12:10:37 01713850611 00:01:00 0.00 20 Sep, 22 15:32:46 01730335069 00:01:00 0.00
18 Sep, 22 12:13:29 01730335150 00:01:00 0.00 20 Sep, 22 15:46:20 01713850611 00:01:00 0.00
18 Sep, 22 12:14:41 01713850611 00:01:00 0.00 20 Sep, 22 17:02:48 8801970335094 00:02:00 0.00
18 Sep, 22 12:16:57 01730335283 00:01:00 0.00 20 Sep, 22 17:54:34 01730335150 00:01:00 0.00
18 Sep, 22 12:18:33 01713850611 00:01:00 0.00 20 Sep, 22 19:47:53 01755541443 00:01:00 0.00

Page 13 of 20
 Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0127656160
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

Incoming Calls (BTCL) 24 Sep, 22 17:25:12 01736241289 00:01:00 0.00

20 Sep, 22 21:09:25 01712167325 00:02:00 0.00 24 Sep, 22 18:23:03 01736241289 00:01:00 0.00
21 Sep, 22 08:00:31 8801944390761 00:01:00 0.00 24 Sep, 22 19:06:37 01712167325 00:01:00 0.00
21 Sep, 22 12:32:55 8801912237400 00:01:00 0.00 24 Sep, 22 20:13:44 01714980405 00:03:00 0.00
21 Sep, 22 12:39:46 01730335150 00:03:00 0.00 24 Sep, 22 22:08:58 01736241289 00:01:00 0.00
21 Sep, 22 13:05:30 01730335150 00:04:00 0.00 24 Sep, 22 23:58:20 8801730320320 00:01:00 0.00
21 Sep, 22 13:45:30 01708143128 00:02:00 0.00 25 Sep, 22 07:48:07 01736241289 00:01:00 0.00
21 Sep, 22 14:00:44 8801689747041 00:02:00 0.00 25 Sep, 22 08:03:10 01736241289 00:01:00 0.00
21 Sep, 22 14:09:35 01730335284 00:02:00 0.00 25 Sep, 22 08:39:17 8801730320320 00:01:00 0.00
21 Sep, 22 14:43:14 01730335150 00:01:00 0.00 25 Sep, 22 09:35:45 01730335150 00:01:00 0.00
21 Sep, 22 15:13:23 01713850611 00:01:00 0.00 25 Sep, 22 09:55:52 8801730320320 00:01:00 0.00
21 Sep, 22 15:23:54 01709630341 00:01:00 0.00 25 Sep, 22 10:19:36 8801868277138 00:02:00 0.00
21 Sep, 22 15:27:20 01713850611 00:01:00 0.00 25 Sep, 22 10:24:36 08801537714053 00:02:00 0.00
21 Sep, 22 16:34:46 01752466308 00:01:00 0.00 25 Sep, 22 11:10:04 02223348822 00:02:00 0.00
21 Sep, 22 16:43:05 8801825569923 00:02:00 0.00 25 Sep, 22 11:15:01 8801730320320 00:01:00 0.00
21 Sep, 22 17:01:40 01708143194 00:01:00 0.00 25 Sep, 22 11:48:14 01730335150 00:01:00 0.00
21 Sep, 22 19:06:06 01708143125 00:02:00 0.00 25 Sep, 22 12:11:44 01730335290 00:02:00 0.00
21 Sep, 22 20:06:22 01713850611 00:01:00 0.00 25 Sep, 22 12:55:44 01730335285 00:02:00 0.00
21 Sep, 22 20:36:43 8801873104129 00:02:00 0.00 25 Sep, 22 13:01:26 01730335150 00:01:00 0.00
21 Sep, 22 20:49:25 01755541443 00:01:00 0.00 25 Sep, 22 13:53:57 8801730335100 00:02:00 0.00
22 Sep, 22 07:27:19 01752466308 00:01:00 0.00 25 Sep, 22 14:27:31 01755541420 00:01:00 0.00
22 Sep, 22 07:59:44 8801944390761 00:01:00 0.00 25 Sep, 22 14:45:56 01730335150 00:02:00 0.00
22 Sep, 22 08:25:22 01752466308 00:01:00 0.00 25 Sep, 22 15:00:44 01730335150 00:02:00 0.00
22 Sep, 22 08:50:20 8801944390761 00:01:00 0.00 25 Sep, 22 15:20:18 01730335150 00:02:00 0.00
22 Sep, 22 09:42:49 01713850611 00:01:00 0.00 25 Sep, 22 15:40:58 01713850611 00:01:00 0.00
22 Sep, 22 10:52:55 08801825569923 00:05:00 0.00 25 Sep, 22 15:54:11 01713850611 00:01:00 0.00
22 Sep, 22 10:58:27 8801730335150 00:01:00 0.00 25 Sep, 22 15:57:59 8801730320320 00:01:00 0.00
22 Sep, 22 10:59:38 8801730335150 00:02:00 0.00 25 Sep, 22 16:06:18 01755541443 00:01:00 0.00
22 Sep, 22 11:18:28 8801912140804 00:01:00 0.00 25 Sep, 22 16:08:07 01723278571 00:01:00 0.00
22 Sep, 22 11:44:16 8801911809525 00:02:00 0.00 25 Sep, 22 18:38:18 01708143114 00:03:00 0.00
22 Sep, 22 14:01:38 01755541514 00:02:00 0.00 26 Sep, 22 07:52:32 01736241289 00:01:00 0.00
22 Sep, 22 14:40:37 8801730335150 00:02:00 0.00 26 Sep, 22 08:58:49 01730320320 00:01:00 0.00
22 Sep, 22 15:25:48 01752466308 00:01:00 0.00 26 Sep, 22 09:28:35 8801708143125 00:03:00 0.00
22 Sep, 22 15:40:59 01713850611 00:01:00 0.00 26 Sep, 22 09:43:03 8801708143128 00:01:00 0.00
22 Sep, 22 15:41:52 01736241289 00:01:00 0.00 26 Sep, 22 11:26:08 01730335150 00:02:00 0.00
22 Sep, 22 15:42:40 01313081853 00:01:00 0.00 26 Sep, 22 12:22:12 8801611773938 00:01:00 0.00
22 Sep, 22 16:26:04 01709630325 00:03:00 0.00 26 Sep, 22 12:29:49 01755541449 00:01:00 0.00
22 Sep, 22 21:21:56 01712167325 00:01:00 0.00 26 Sep, 22 13:46:54 01730335150 00:01:00 0.00
22 Sep, 22 21:24:19 01755541443 00:05:00 0.00 26 Sep, 22 14:06:09 02223390066 00:02:00 0.00
23 Sep, 22 18:27:30 02223344343 00:02:00 0.00 26 Sep, 22 15:01:36 01755541445 00:01:00 0.00
23 Sep, 22 21:15:47 01755541514 00:05:00 0.00 26 Sep, 22 16:54:24 01313081853 00:04:00 0.00
24 Sep, 22 11:25:50 01714054169 00:01:00 0.00 26 Sep, 22 17:39:18 01716282285 00:02:00 0.00
24 Sep, 22 11:28:46 01709630341 00:01:00 0.00 26 Sep, 22 17:47:12 8801980400081 00:01:00 0.00
24 Sep, 22 12:27:15 8801711204197 00:04:00 0.00 26 Sep, 22 17:55:51 8801980400081 00:01:00 0.00
24 Sep, 22 15:08:19 8801944390761 00:01:00 0.00 26 Sep, 22 18:21:14 01313081853 00:01:00 0.00
24 Sep, 22 15:57:54 01755541443 00:02:00 0.00 26 Sep, 22 18:26:06 01755541443 00:03:00 0.00

Page 14 of 20
 Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0127656160
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

Incoming Calls (BTCL) 27 Sep, 22 21:15:00 02223344343 00:01:00 0.00

26 Sep, 22 18:43:20 01755541449 00:02:00 0.00 27 Sep, 22 21:20:58 01730335150 00:07:00 0.00
26 Sep, 22 18:47:57 01725206801 00:01:00 0.00 27 Sep, 22 22:12:27 02223344343 00:01:00 0.00
26 Sep, 22 19:17:23 01752466308 00:02:00 0.00 27 Sep, 22 22:41:27 02223344343 00:01:00 0.00
26 Sep, 22 20:35:36 01755541443 00:01:00 0.00 28 Sep, 22 08:05:44 8801944390761 00:01:00 0.00
26 Sep, 22 21:38:44 01730335172 00:01:00 0.00 28 Sep, 22 08:34:27 01755541546 00:09:00 0.00
26 Sep, 22 21:44:01 01730335172 00:02:00 0.00 28 Sep, 22 09:16:11 01730335251 00:01:00 0.00
26 Sep, 22 21:51:34 01755541449 00:03:00 0.00 28 Sep, 22 09:28:58 01730335150 00:04:00 0.00
26 Sep, 22 22:09:58 8801912072737 00:03:00 0.00 28 Sep, 22 10:13:40 01755541443 00:02:00 0.00
26 Sep, 22 22:18:42 01730320320 00:02:00 0.00 28 Sep, 22 10:40:48 01736585400 00:01:00 0.00
26 Sep, 22 22:49:41 01730320320 00:01:00 0.00 28 Sep, 22 11:32:56 08801611773938 00:01:00 0.00
27 Sep, 22 00:18:13 01730335176 00:01:00 0.00 28 Sep, 22 11:47:59 01716282285 00:01:00 0.00
27 Sep, 22 07:58:23 8801944390761 00:01:00 0.00 28 Sep, 22 12:42:24 01755541449 00:01:00 0.00
27 Sep, 22 08:13:51 01749334947 00:03:00 0.00 28 Sep, 22 12:42:46 01713850697 00:03:00 0.00
27 Sep, 22 08:23:20 8801978835898 00:03:00 0.00 28 Sep, 22 12:45:27 01730335251 00:02:00 0.00
27 Sep, 22 08:34:12 01755541412 00:02:00 0.00 28 Sep, 22 12:59:54 8801709630325 00:01:00 0.00
27 Sep, 22 08:35:35 01712063828 00:01:00 0.00 28 Sep, 22 13:14:23 01743765596 00:02:00 0.00
27 Sep, 22 08:48:57 01730335188 00:02:00 0.00 28 Sep, 22 13:39:51 01719981224 00:01:00 0.00
27 Sep, 22 08:57:53 01712063828 00:01:00 0.00 28 Sep, 22 13:53:33 8801709630325 00:01:00 0.00
27 Sep, 22 09:07:03 01730335284 00:01:00 0.00 28 Sep, 22 14:07:16 8801709630325 00:01:00 0.00
27 Sep, 22 09:23:52 8801944390761 00:01:00 0.00 28 Sep, 22 14:22:51 01730335150 00:03:00 0.00
27 Sep, 22 09:52:01 8801944390761 00:01:00 0.00 28 Sep, 22 14:58:04 01730335150 00:02:00 0.00
27 Sep, 22 09:53:48 01755541443 00:01:00 0.00 28 Sep, 22 15:27:44 01730357164 00:02:00 0.00
27 Sep, 22 09:56:01 01730335172 00:02:00 0.00 28 Sep, 22 15:39:26 01716282285 00:01:00 0.00
27 Sep, 22 09:58:59 01755541412 00:01:00 0.00 28 Sep, 22 15:45:45 01715938883 00:01:00 0.00
27 Sep, 22 10:28:08 01730335290 00:03:00 0.00 28 Sep, 22 16:10:13 01748639300 00:02:00 0.00
27 Sep, 22 10:40:42 01713850607 00:01:00 0.00 28 Sep, 22 16:32:56 8801999910555 00:02:00 0.00
27 Sep, 22 10:41:14 01749334947 00:02:00 0.00 28 Sep, 22 16:54:04 01711370201 00:03:00 0.00
27 Sep, 22 10:47:51 01730335150 00:07:00 0.00 28 Sep, 22 17:35:29 8801518744954 00:03:00 0.00
27 Sep, 22 11:13:02 01743765596 00:03:00 0.00 28 Sep, 22 18:48:13 01716282285 00:01:00 0.00
27 Sep, 22 11:34:09 01713850611 00:01:00 0.00 28 Sep, 22 18:51:02 01755541443 00:03:00 0.00
27 Sep, 22 12:31:30 02223344343 00:01:00 0.00 28 Sep, 22 20:29:27 01755541546 00:07:00 0.00
27 Sep, 22 12:40:49 01730335150 00:02:00 0.00 28 Sep, 22 21:04:28 01755541443 00:01:00 0.00
27 Sep, 22 12:47:24 01730320320 00:01:00 0.00 28 Sep, 22 22:11:38 8801689747041 00:03:00 0.00
27 Sep, 22 12:52:30 01708143103 00:01:00 0.00 29 Sep, 22 06:55:33 8801944390761 00:01:00 0.00
27 Sep, 22 13:08:16 01730335150 00:02:00 0.00 29 Sep, 22 07:38:28 8801944390761 00:01:00 0.00
27 Sep, 22 13:46:25 8801708143125 00:01:00 0.00 29 Sep, 22 08:16:51 01712063828 00:02:00 0.00
27 Sep, 22 13:47:28 01730335100 00:02:00 0.00 29 Sep, 22 08:58:46 01716282285 00:01:00 0.00
27 Sep, 22 13:51:28 8801978835898 00:01:00 0.00 29 Sep, 22 08:59:32 01711125841 00:01:00 0.00
27 Sep, 22 16:28:09 8801708143125 00:03:00 0.00 29 Sep, 22 09:15:34 02223390066 00:05:00 0.00
27 Sep, 22 16:42:21 8801708143125 00:02:00 0.00 29 Sep, 22 09:28:38 8801709630348 00:02:00 0.00
27 Sep, 22 17:17:28 02223344343 00:03:00 0.00 29 Sep, 22 09:31:49 8801709630348 00:01:00 0.00
27 Sep, 22 19:31:20 02223344343 00:02:00 0.00 29 Sep, 22 09:35:19 01713850611 00:02:00 0.00
27 Sep, 22 19:34:04 8801708143125 00:02:00 0.00 29 Sep, 22 09:38:36 02223390066 00:03:00 0.00
27 Sep, 22 19:55:06 01713850611 00:01:00 0.00 29 Sep, 22 09:54:18 8801709630348 00:02:00 0.00
27 Sep, 22 20:55:45 01730335102 00:14:00 0.00 29 Sep, 22 09:56:16 8801708143135 00:02:00 0.00

Page 15 of 20
 Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0127656160
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

Incoming Calls (BTCL) 02 Oct, 22 15:21:45 01730335176 00:02:00 0.00

29 Sep, 22 10:43:36 8801709630348 00:01:00 0.00 02 Oct, 22 16:13:15 01730335290 00:01:00 0.00
29 Sep, 22 11:00:37 01713255021 00:04:00 0.00 02 Oct, 22 16:16:51 01730335290 00:01:00 0.00
29 Sep, 22 11:05:53 01712063828 00:01:00 0.00 02 Oct, 22 16:18:33 02223344343 00:01:00 0.00
29 Sep, 22 11:27:08 01730335172 00:01:00 0.00 02 Oct, 22 16:36:19 01730335290 00:01:00 0.00
29 Sep, 22 11:44:13 01321137211 00:01:00 0.00 02 Oct, 22 19:22:28 02223358522 00:04:00 0.00
29 Sep, 22 12:00:14 01730335188 00:02:00 0.00 02 Oct, 22 19:30:18 02223358522 00:01:00 0.00
29 Sep, 22 12:04:10 8801708143134 00:04:00 0.00 02 Oct, 22 22:27:25 01755541443 00:03:00 0.00
29 Sep, 22 12:27:44 8801978835898 00:01:00 0.00 Total 0.00
29 Sep, 22 12:31:40 01711229438 00:01:00 0.00 SMS Incoming
29 Sep, 22 13:33:38 8801999910555 00:01:00 0.00 03 Sep, 22 09:57:53 8801700000600 0.00
29 Sep, 22 15:32:25 8801708143134 00:03:00 0.00 03 Sep, 22 09:57:55 8801700000600 0.00
29 Sep, 22 16:23:33 8801937885445 00:01:00 0.00 03 Sep, 22 09:57:55 8801700000600 0.00
29 Sep, 22 16:29:31 01730335150 00:02:00 0.00 03 Sep, 22 12:00:28 8801700000600 0.00
29 Sep, 22 17:07:12 8801841351618 00:02:00 0.00 03 Sep, 22 12:00:29 8801700000600 0.00
29 Sep, 22 17:13:40 01730335150 00:07:00 0.00 03 Sep, 22 12:00:30 8801700000600 0.00
29 Sep, 22 19:32:00 8801730320320 00:01:00 0.00 04 Sep, 22 08:22:41 8801700000600 0.00
29 Sep, 22 21:25:31 8801689747041 00:01:00 0.00 04 Sep, 22 08:23:31 8801700000600 0.00
30 Sep, 22 12:03:50 01708143194 00:01:00 0.00 04 Sep, 22 09:59:51 8801700000600 0.00
30 Sep, 22 17:01:03 08801689747041 00:05:00 0.00 04 Sep, 22 09:59:55 8801700000600 0.00
30 Sep, 22 21:48:29 8801689747041 00:01:00 0.00 04 Sep, 22 09:59:55 8801700000600 0.00
01 Oct, 22 09:48:26 01755541449 00:01:00 0.00 04 Sep, 22 09:59:56 8801700000600 0.00
01 Oct, 22 10:04:18 01709630341 00:01:00 0.00 04 Sep, 22 11:41:20 8801730320320 0.00
01 Oct, 22 10:10:15 01755541514 00:13:00 0.00 04 Sep, 22 11:41:23 8801700000600 0.00
01 Oct, 22 11:34:19 01708143125 00:02:00 0.00 04 Sep, 22 11:51:22 8801801000624 0.00
01 Oct, 22 14:42:48 8801944390761 00:01:00 0.00 04 Sep, 22 12:44:26 8801730320320 0.00
01 Oct, 22 15:58:35 8801944390761 00:01:00 0.00 04 Sep, 22 12:44:30 8801700000600 0.00
01 Oct, 22 16:03:56 8801944390761 00:01:00 0.00 04 Sep, 22 14:59:08 8801700000600 0.00
01 Oct, 22 17:41:51 02223344343 00:02:00 0.00 04 Sep, 22 14:59:12 8801700000600 0.00
01 Oct, 22 17:44:41 01713850611 00:01:00 0.00 04 Sep, 22 15:02:44 8801700000600 0.00
01 Oct, 22 19:44:38 01755541443 00:01:00 0.00 04 Sep, 22 15:02:48 8801700000600 0.00
01 Oct, 22 20:15:25 02223344343 00:01:00 0.00 04 Sep, 22 21:26:49 8801730320320 0.00
01 Oct, 22 20:28:15 01755541449 00:01:00 0.00 04 Sep, 22 21:26:53 8801700000600 0.00
01 Oct, 22 21:25:19 8801868277138 00:01:00 0.00 05 Sep, 22 08:00:27 8801700000600 0.00
01 Oct, 22 21:53:20 8801868277138 00:01:00 0.00 05 Sep, 22 08:00:28 8801700000600 0.00
02 Oct, 22 07:45:15 01708143125 00:03:00 0.00 05 Sep, 22 08:03:05 8801700000600 0.00
02 Oct, 22 07:50:56 8801944390761 00:01:00 0.00 05 Sep, 22 08:03:07 8801700000600 0.00
02 Oct, 22 08:30:43 01755541443 00:01:00 0.00 05 Sep, 22 08:15:51 880150159967 0.00
02 Oct, 22 11:23:35 8801730335150 00:02:00 0.00 05 Sep, 22 08:15:53 880150159967 0.00
02 Oct, 22 11:35:10 01743765596 00:04:00 0.00 05 Sep, 22 10:01:02 8801700000600 0.00
02 Oct, 22 11:53:29 01743765596 00:04:00 0.00 05 Sep, 22 10:01:07 8801700000600 0.00
02 Oct, 22 12:16:17 8801730335150 00:01:00 0.00 05 Sep, 22 10:01:07 8801700000600 0.00
02 Oct, 22 14:01:29 01709641958 00:02:00 0.00 05 Sep, 22 10:55:12 8801730794802 0.00
02 Oct, 22 14:10:54 01755541443 00:01:00 0.00 05 Sep, 22 10:55:15 8801700000600 0.00
02 Oct, 22 14:57:06 01757188377 00:06:00 0.00 05 Sep, 22 12:28:39 8801700000600 0.00
02 Oct, 22 15:03:48 01730335172 00:01:00 0.00

Page 16 of 20
 Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0127656160
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

SMS Incoming 10 Sep, 22 08:24:41 8801700000600 0.00

05 Sep, 22 12:28:41 8801700000600 0.00 10 Sep, 22 11:37:27 8801700000600 0.00
05 Sep, 22 12:28:42 8801700000600 0.00 10 Sep, 22 11:37:29 8801700000600 0.00
05 Sep, 22 12:38:16 8801730794802 0.00 10 Sep, 22 11:37:30 8801700000600 0.00
05 Sep, 22 12:38:25 8801700000600 0.00 10 Sep, 22 11:37:30 8801700000600 0.00
05 Sep, 22 18:13:54 8801700000600 0.00 11 Sep, 22 07:10:06 8801700000600 0.00
05 Sep, 22 18:15:23 8801700000600 0.00 11 Sep, 22 07:10:11 8801700000600 0.00
05 Sep, 22 23:31:03 8801801000624 0.00 11 Sep, 22 11:14:35 8801700000600 0.00
06 Sep, 22 20:03:39 8801700000600 0.00 11 Sep, 22 11:14:39 8801700000600 0.00
07 Sep, 22 08:49:41 8801700000600 0.00 11 Sep, 22 11:14:39 8801700000600 0.00
07 Sep, 22 08:49:42 8801700000600 0.00 11 Sep, 22 11:14:39 8801700000600 0.00
07 Sep, 22 08:49:43 8801700000600 0.00 11 Sep, 22 23:11:15 8801730320320 0.00
07 Sep, 22 08:49:44 8801700000600 0.00 11 Sep, 22 23:11:20 8801700000600 0.00
07 Sep, 22 08:49:45 8801700000600 0.00 13 Sep, 22 09:13:32 8801713850607 0.00
07 Sep, 22 09:18:35 8801700000600 0.00 13 Sep, 22 09:13:33 8801713850607 0.00
07 Sep, 22 09:18:39 8801700000600 0.00 13 Sep, 22 09:13:34 8801700000600 0.00
07 Sep, 22 09:43:59 8801700000600 0.00 13 Sep, 22 09:13:47 8801700000600 0.00
07 Sep, 22 09:43:59 8801700000600 0.00 14 Sep, 22 11:52:22 8809601000000 0.00
07 Sep, 22 09:44:00 8801700000600 0.00 14 Sep, 22 11:52:25 8809601000000 0.00
07 Sep, 22 09:44:00 8801700000600 0.00 14 Sep, 22 14:39:56 880150159967 0.00
07 Sep, 22 09:44:01 8801700000600 0.00 14 Sep, 22 14:40:00 880150159967 0.00
07 Sep, 22 09:44:01 8801700000600 0.00 14 Sep, 22 17:05:53 8801730335111 0.00
07 Sep, 22 09:44:02 8801700000600 0.00 14 Sep, 22 17:05:56 8801700000600 0.00
07 Sep, 22 10:40:22 8801700000600 0.00 14 Sep, 22 17:11:10 8801730335111 0.00
07 Sep, 22 10:40:25 8801700000600 0.00 14 Sep, 22 17:11:12 8801700000600 0.00
07 Sep, 22 13:58:22 8801700000600 0.00 15 Sep, 22 11:11:17 8801730335150 0.00
07 Sep, 22 13:58:23 8801700000600 0.00 15 Sep, 22 11:11:20 8801700000600 0.00
07 Sep, 22 14:39:53 880150159967 0.00 15 Sep, 22 12:31:04 8801700000600 0.00
07 Sep, 22 14:39:58 880150159967 0.00 15 Sep, 22 12:31:08 8801700000600 0.00
07 Sep, 22 16:26:04 8809612111111 0.00 15 Sep, 22 12:31:08 8801700000600 0.00
07 Sep, 22 20:48:06 8801700000600 0.00 15 Sep, 22 15:05:31 8801700000600 0.00
07 Sep, 22 20:48:07 8801700000600 0.00 15 Sep, 22 16:04:09 8801700000600 0.00
07 Sep, 22 20:48:07 8801700000600 0.00 15 Sep, 22 16:49:40 8801700000600 0.00
08 Sep, 22 09:09:49 8801700000600 0.00 15 Sep, 22 17:15:39 8801700000600 0.00
08 Sep, 22 10:04:59 8801730335325 0.00 15 Sep, 22 17:15:39 8801700000600 0.00
08 Sep, 22 10:10:12 8801700000600 0.00 15 Sep, 22 17:15:40 8801700000600 0.00
08 Sep, 22 12:23:20 8801700000600 0.00 16 Sep, 22 09:54:27 8801713850611 0.00
09 Sep, 22 21:59:20 8801700000600 0.00 16 Sep, 22 09:56:42 8801700000600 0.00
09 Sep, 22 21:59:23 8801700000600 0.00 16 Sep, 22 18:56:55 8801700000600 0.00
09 Sep, 22 21:59:23 8801700000600 0.00 16 Sep, 22 18:56:56 8801700000600 0.00
09 Sep, 22 21:59:24 8801700000600 0.00 16 Sep, 22 18:56:57 8801700000600 0.00
09 Sep, 22 21:59:24 8801700000600 0.00 16 Sep, 22 21:19:35 8801700000600 0.00
09 Sep, 22 21:59:25 8801700000600 0.00 16 Sep, 22 21:19:36 8801700000600 0.00
10 Sep, 22 08:24:39 8801700000600 0.00 16 Sep, 22 21:19:37 8801700000600 0.00
10 Sep, 22 08:24:40 8801700000600 0.00 17 Sep, 22 09:11:51 8801700000600 0.00
10 Sep, 22 08:24:40 8801700000600 0.00 17 Sep, 22 09:11:53 8801700000600 0.00

Page 17 of 20
 Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0127656160
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

SMS Incoming 22 Sep, 22 21:06:55 8801700000600 0.00

17 Sep, 22 09:11:54 8801700000600 0.00 23 Sep, 22 10:29:55 8801700000600 0.00
17 Sep, 22 11:39:27 8801700000600 0.00 23 Sep, 22 10:29:55 8801700000600 0.00
17 Sep, 22 11:39:27 8801700000600 0.00 23 Sep, 22 10:29:56 8801700000600 0.00
17 Sep, 22 11:39:29 8801700000600 0.00 23 Sep, 22 10:29:56 8801700000600 0.00
17 Sep, 22 12:04:36 8801700000600 0.00 23 Sep, 22 11:56:05 8801730320320 0.00
17 Sep, 22 14:01:49 8801730320320 0.00 23 Sep, 22 11:56:08 8801700000600 0.00
17 Sep, 22 14:01:51 8801700000600 0.00 23 Sep, 22 14:37:47 8801730320320 0.00
17 Sep, 22 15:34:13 8801801000624 0.00 23 Sep, 22 14:37:49 8801700000600 0.00
17 Sep, 22 20:47:25 8801730320320 0.00 23 Sep, 22 16:33:05 8801730320320 0.00
17 Sep, 22 20:47:28 8801700000600 0.00 23 Sep, 22 16:33:08 8801700000600 0.00
17 Sep, 22 22:58:07 8801700000600 0.00 23 Sep, 22 16:42:09 8801730320320 0.00
17 Sep, 22 22:58:09 8801700000600 0.00 23 Sep, 22 16:42:12 8801700000600 0.00
17 Sep, 22 22:58:09 8801700000600 0.00 23 Sep, 22 18:24:24 8801730320320 0.00
17 Sep, 22 22:58:10 8801700000600 0.00 23 Sep, 22 18:24:27 8801700000600 0.00
17 Sep, 22 22:58:11 8801700000600 0.00 23 Sep, 22 20:03:51 8801730320320 0.00
18 Sep, 22 10:28:06 8801700000600 0.00 23 Sep, 22 20:03:53 8801700000600 0.00
18 Sep, 22 10:28:09 8801700000600 0.00 25 Sep, 22 08:21:54 880150159967 0.00
18 Sep, 22 10:28:10 8801700000600 0.00 25 Sep, 22 08:21:57 880150159967 0.00
18 Sep, 22 10:28:10 8801700000600 0.00 25 Sep, 22 10:14:12 8801700000600 0.00
18 Sep, 22 15:01:53 8801801000624 0.00 25 Sep, 22 10:14:14 8801700000600 0.00
18 Sep, 22 15:02:15 8801700000600 0.00 25 Sep, 22 10:14:15 8801700000600 0.00
19 Sep, 22 15:13:44 8801700000600 0.00 25 Sep, 22 10:14:16 8801700000600 0.00
20 Sep, 22 08:33:19 8801700000600 0.00 25 Sep, 22 10:14:17 8801700000600 0.00
21 Sep, 22 09:34:13 8801700000600 0.00 25 Sep, 22 10:14:17 8801700000600 0.00
21 Sep, 22 09:34:13 8801700000600 0.00 25 Sep, 22 10:14:18 8801700000600 0.00
21 Sep, 22 09:34:14 8801700000600 0.00 25 Sep, 22 10:22:24 8801700000600 0.00
21 Sep, 22 13:42:56 8801700000600 0.00 25 Sep, 22 10:22:32 8801700000600 0.00
21 Sep, 22 17:04:48 8801730335172 0.00 25 Sep, 22 15:48:20 8801713850611 0.00
21 Sep, 22 17:04:49 8801730335172 0.00 25 Sep, 22 15:48:22 8801700000600 0.00
21 Sep, 22 17:04:52 8801700000600 0.00 25 Sep, 22 17:44:56 8801700000600 0.00
21 Sep, 22 17:04:55 8801700000600 0.00 25 Sep, 22 17:44:56 8801700000600 0.00
21 Sep, 22 17:48:23 8801730335172 0.00 26 Sep, 22 08:14:55 8801700000600 0.00
21 Sep, 22 17:48:31 8801730335172 0.00 26 Sep, 22 08:14:59 8801700000600 0.00
21 Sep, 22 17:53:42 8801700000600 0.00 26 Sep, 22 08:51:54 880150159967 0.00
21 Sep, 22 17:53:43 8801700000600 0.00 26 Sep, 22 08:51:58 880150159967 0.00
21 Sep, 22 18:55:24 8801730335172 0.00 26 Sep, 22 09:51:14 8801700000600 0.00
21 Sep, 22 18:55:25 8801730335172 0.00 26 Sep, 22 09:51:18 8801700000600 0.00
21 Sep, 22 18:55:32 8801700000600 0.00 26 Sep, 22 10:54:40 8801700000600 0.00
21 Sep, 22 18:55:38 8801700000600 0.00 26 Sep, 22 10:54:41 8801700000600 0.00
21 Sep, 22 19:34:05 8801700000600 0.00 26 Sep, 22 10:54:42 8801700000600 0.00
21 Sep, 22 19:34:07 8801700000600 0.00 26 Sep, 22 13:36:29 8801700000600 0.00
21 Sep, 22 19:34:08 8801700000600 0.00 26 Sep, 22 13:36:30 8801700000600 0.00
21 Sep, 22 19:34:09 8801700000600 0.00 26 Sep, 22 13:36:31 8801700000600 0.00
22 Sep, 22 21:06:53 8801700000600 0.00 26 Sep, 22 13:36:32 8801700000600 0.00
22 Sep, 22 21:06:54 8801700000600 0.00 26 Sep, 22 13:36:33 8801700000600 0.00

Page 18 of 20
 Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0127656160
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

SMS Incoming 28 Sep, 22 15:27:52 880150159967 0.00

26 Sep, 22 13:36:34 8801700000600 0.00 28 Sep, 22 15:28:02 880150159967 0.00
26 Sep, 22 13:36:34 8801700000600 0.00 28 Sep, 22 15:28:11 880150159967 0.00
26 Sep, 22 15:08:44 8801700000600 0.00 28 Sep, 22 15:28:19 880150159967 0.00
26 Sep, 22 17:51:27 880190190735 0.00 28 Sep, 22 15:28:28 880150159967 0.00
27 Sep, 22 11:06:48 8801700000600 0.00 29 Sep, 22 15:47:14 8801313081839 0.00
27 Sep, 22 11:06:52 8801700000600 0.00 29 Sep, 22 15:47:16 8801313081839 0.00
27 Sep, 22 11:06:53 8801700000600 0.00 29 Sep, 22 15:47:18 8801700000600 0.00
27 Sep, 22 13:31:59 8801730320320 0.00 29 Sep, 22 15:47:19 8801313081839 0.00
27 Sep, 22 13:32:02 8801700000600 0.00 29 Sep, 22 15:47:21 8801313081839 0.00
27 Sep, 22 13:46:17 8809612111111 0.00 29 Sep, 22 15:47:22 8801700000600 0.00
27 Sep, 22 16:26:50 8809617000001 0.00 29 Sep, 22 15:47:25 8801700000600 0.00
27 Sep, 22 17:05:52 8801700000600 0.00 29 Sep, 22 15:47:34 8801700000600 0.00
27 Sep, 22 17:05:53 8801700000600 0.00 29 Sep, 22 17:31:02 8801700000600 0.00
27 Sep, 22 17:05:54 8801700000600 0.00 30 Sep, 22 02:23:18 8801700000600 0.00
27 Sep, 22 17:34:43 8801700000600 0.00 30 Sep, 22 08:14:52 8801700000600 0.00
27 Sep, 22 17:34:48 8801700000600 0.00 30 Sep, 22 08:14:53 8801700000600 0.00
27 Sep, 22 18:21:54 8801700000600 0.00 30 Sep, 22 16:10:12 8801700000600 0.00
27 Sep, 22 18:21:58 8801700000600 0.00 30 Sep, 22 16:10:16 8801700000600 0.00
27 Sep, 22 18:30:50 8801700000600 0.00 30 Sep, 22 16:10:17 8801700000600 0.00
27 Sep, 22 19:47:14 8801700000600 0.00 01 Oct, 22 09:14:04 8801700000600 0.00
27 Sep, 22 20:10:39 8801730320320 0.00 01 Oct, 22 09:14:06 8801700000600 0.00
27 Sep, 22 20:10:42 8801700000600 0.00 01 Oct, 22 10:10:44 8801700000600 0.00
27 Sep, 22 20:12:39 8801730320320 0.00 01 Oct, 22 10:10:45 8801700000600 0.00
27 Sep, 22 20:12:42 8801700000600 0.00 01 Oct, 22 11:19:05 8801711949730 0.00
28 Sep, 22 03:08:41 8801730320320 0.00 01 Oct, 22 11:19:10 8801700000600 0.00
28 Sep, 22 03:08:44 8801700000600 0.00 01 Oct, 22 15:28:52 8801730320320 0.00
28 Sep, 22 03:20:15 8801700000600 0.00 01 Oct, 22 15:28:55 8801700000600 0.00
28 Sep, 22 03:20:19 8801700000600 0.00 01 Oct, 22 17:08:34 8801700000600 0.00
28 Sep, 22 03:20:19 8801700000600 0.00 01 Oct, 22 17:08:38 8801700000600 0.00
28 Sep, 22 08:14:52 8801700000600 0.00 01 Oct, 22 17:54:23 8801700000600 0.00
28 Sep, 22 08:14:54 8801700000600 0.00 01 Oct, 22 17:55:26 8801700000600 0.00
28 Sep, 22 08:40:02 8801700000600 0.00 01 Oct, 22 20:14:19 8801730320320 0.00
28 Sep, 22 08:40:14 8801700000600 0.00 01 Oct, 22 20:14:22 8801700000600 0.00
28 Sep, 22 09:04:40 8801700000600 0.00 02 Oct, 22 02:10:09 8801730320320 0.00
28 Sep, 22 09:04:43 8801700000600 0.00 02 Oct, 22 02:10:12 8801700000600 0.00
28 Sep, 22 09:04:44 8801700000600 0.00 02 Oct, 22 10:22:29 8801700000600 0.00
28 Sep, 22 09:04:44 8801700000600 0.00 02 Oct, 22 10:22:37 8801700000600 0.00
28 Sep, 22 12:16:25 8801700000600 0.00 02 Oct, 22 10:22:38 8801700000600 0.00
28 Sep, 22 12:16:26 8801700000600 0.00 02 Oct, 22 11:45:33 8801700000600 0.00
28 Sep, 22 12:16:26 8801700000600 0.00 02 Oct, 22 11:45:37 8801700000600 0.00
28 Sep, 22 12:16:27 8801700000600 0.00 02 Oct, 22 11:45:37 8801700000600 0.00
28 Sep, 22 12:16:27 8801700000600 0.00 02 Oct, 22 14:32:08 8801700000600 0.00
28 Sep, 22 13:36:52 8801700000600 0.00 02 Oct, 22 14:32:12 8801700000600 0.00
28 Sep, 22 13:36:56 8801700000600 0.00 02 Oct, 22 14:32:13 8801700000600 0.00
28 Sep, 22 15:27:51 880150159967 0.00 02 Oct, 22 14:32:17 8801700000600 0.00

Page 19 of 20
 Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0127656160
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

SMS Incoming
02 Oct, 22 14:32:17 8801700000600 0.00
02 Oct, 22 14:32:18 8801700000600 0.00
02 Oct, 22 14:32:19 8801700000600 0.00
02 Oct, 22 16:14:44 8801730335290 0.00
02 Oct, 22 16:14:48 8801700000600 0.00
Total 0.00

Page 20 of 20
 The Government of the People’s 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 : (0.11) BDT
Mobile Number: 01708143108 Payments : 0.00 BDT
Invoice No: 0075545737 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : (0.11) BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 : 972.64 BDT
Mobile Number: 01708143109 Payments : 1,132.00 BDT
Invoice No: 0127664056 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 602.45 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 443.09 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 1:34:00 0:00:00 65.79
GP-Others 1:03:40 0:00:00 44.53
CUG 4:04:10 0:00:00 109.28
SMS
General SMS 0.00 4.50
VAS
EDGE/3G Browsing & Content 6503.36 MB 6498.83 MB 4.53
Discount
20% Discount on SMS 0.90
Value Added Tax (VAT) (a) 77.99
Data (15%) 39.49
Non Data (15%) 38.50
Supplementary Duty (SD) (b) 67.82
Data (15%) 34.34
Non Data (15%) 33.48
Surcharge(SC) (1%) (c) 4.52
Total Usage -Data (d) 228.92
Total Usage -Non Data (e) 223.20

Total Current Charges: (a+b+c+d+e) 602.45

Total TAX (SD & Total VAT) (a+b) 145.81

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: 1.205340634 and view usage anytime.
Previous Amount Due : 768.71 BDT
Mobile Number: 01708143110 Payments : 776.00 BDT
Invoice No: 0127664736 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 564.62 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 557.33 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPCP0300C0276480000030053532 401.74
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:00:47 4:00:07 0.46
GP-Others 1:27:28 1:27:08 0.24
CUG 0:06:38 0:00:38 2.69
SMS
General SMS 0.00 4.50
VAS
EDGE/3G Browsing & Content 24539.44 MB 24524.43 MB 15.00
BTCL Calls – (Outgoing)
Local 0:01:06 0:01:06 0.00
Discount
20% Discount on SMS 0.90
Value Added Tax (VAT) (a) 73.09
Data (15%) 2.59
Non Data (15%) 70.50
Supplementary Duty (SD) (b) 63.56
Data (15%) 2.25
Non Data (15%) 61.31
Surcharge(SC) (1%) (c) 4.24
Total Usage -Data (d) 15.00
Total Usage -Non Data (e) 408.73

Total Current Charges: (a+b+c+d+e) 564.62

Total TAX (SD & Total VAT) (a+b) 136.65

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: 1.205340685 and view usage anytime.
Previous Amount Due : (0.33) BDT
Mobile Number: 01708143111 Payments : 0.00 BDT
Invoice No: 0075545738 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : (0.33) BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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: 0075545736 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : (2.20) BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 : 1,033.23 BDT
Mobile Number: 01708143113 Payments : 618.00 BDT
Invoice No: 0127697075 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 849.24 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 1,264.47 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPDP0000A0015360000003004300 32.27
CRMMYGP_FLPDP0000A0015360000030015351 115.20
CRMMYGP_FLPDS0000A0002500000003002010 15.08
CRMMYGP_FLPDP0000A0035840000030024874 186.67
CRMMYGP_FLPDS0000A0005000000003002652 19.90
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:19:40 0:00:30 55.41
GP-Others 2:42:00 0:00:00 113.43
CUG 3:33:00 0:00:30 95.38
SMS
General SMS 0.00 5.00
VAS
EDGE/3G Browsing & Content 3832.95 MB 3832.95 MB 0.00
Discount
20% Discount on SMS 1.00
Value Added Tax (VAT) (a) 109.94
Data (15%) 0.00
Non Data (15%) 109.94
Supplementary Duty (SD) (b) 95.60
Data (15%) 0.00
Non Data (15%) 95.60
Surcharge(SC) (1%) (c) 6.37
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 637.33

Total Current Charges: (a+b+c+d+e) 849.24

Total TAX (SD & Total VAT) (a+b) 205.54

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: 1.205340638 and view usage anytime.
Previous Amount Due : 3,614.06 BDT
Mobile Number: 01708143114 Payments : 1,500.00 BDT
Invoice No: 0127650982 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 1,600.98 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 3,715.04 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPCP1000I0860160100030150833 1,131.96
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 12:52:39 12:15:39 25.87
GP-Others 3:54:02 3:30:02 16.80
MMS Outgoing null null 3.00
CUG 0:55:01 0:00:01 24.62
SMS
General SMS 176.00 -0.88
VAS
EDGE/3G Browsing & Content 13974.29 MB 13974.29 MB 0.06
Value Added Tax (VAT) (a) 207.26
Data (15%) 0.02
Non Data (15%) 207.24
Supplementary Duty (SD) (b) 180.23
Data (15%) 0.02
Non Data (15%) 180.21
Surcharge(SC) (1%) (c) 12.02
Total Usage -Data (d) 0.11
Total Usage -Non Data (e) 1201.37

Total Current Charges: (a+b+c+d+e) 1,600.98

Total TAX (SD & Total VAT) (a+b) 387.48

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: 1.205340689 and view usage anytime.
Previous Amount Due : 1,215.10 BDT
Mobile Number: 01708143115 Payments : 1,057.00 BDT
Invoice No: 0127716304 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 535.53 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 693.63 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 1:09:40 0:00:00 48.76
GP-Others 2:51:40 0:00:00 120.22
CUG 0:08:30 0:00:00 3.81
SMS
General SMS 0.0 1.00
VAS
EDGE/3G Browsing & Content 10479.97 MB 10479.97 MB 0.00
Voice Based Infotainment 2.75
BTCL Calls – (Outgoing)
Local 0:01:40 0:00:00 1.17
Discount
20% Discount on SMS 0.20
Value Added Tax (VAT) (a) 69.33
Data (15%) 38.71
Non Data (15%) 30.62
Supplementary Duty (SD) (b) 60.28
Data (15%) 33.66
Non Data (15%) 26.63
Surcharge(SC) (1%) (c) 4.02
Total Usage -Data (d) 224.39
Total Usage -Non Data (e) 177.51

Total Current Charges: (a+b+c+d+e) 535.53

Total TAX (SD & Total VAT) (a+b) 129.61

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
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 : 1,297.76 BDT
Mobile Number: 01708143116 Payments : 1,298.00 BDT
Invoice No: 0127671555 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 1,365.01 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 1,364.77 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPDS0000A0015360000003004300 32.27
CRMMYGP_FLPVS0100Z0000000000030008672 65.08
CRMMYGP_FLPDP0000G0138240000030037316 280.05
CRMMYGP_FLPCP0400A0025600000030038910 292.01
CRMMYGP_FLPVS0300Z0000000000030019900 298.68
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:14:00 4:37:00 25.88
GP-Others 2:41:18 2:38:28 1.98
CUG 0:21:02 0:01:12 8.91
SMS
General SMS 0.00 17.75
VAS
EDGE/3G Browsing & Content 23909.08 MB 23909.08 MB 0.01
Voice Based Infotainment 5.25
Discount
20% Discount on SMS 3.45
Value Added Tax (VAT) (a) 176.71
Data (15%) 0.00
Non Data (15%) 176.71
Supplementary Duty (SD) (b) 153.66
Data (15%) 0.00
Non Data (15%) 153.66
Surcharge(SC) (1%) (c) 10.24
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 1024.40

Total Current Charges: (a+b+c+d+e) 1,365.01

Total TAX (SD & Total VAT) (a+b) 330.37

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: 1.205340641 and view usage anytime.
Previous Amount Due : 1,638.94 BDT
Mobile Number: 01708143117 Payments : 1,639.00 BDT
Invoice No: 0127655494 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 1,517.33 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 1,517.27 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPVS0200Z0000000000030015700 117.82
CRMMYGP_FLPVP0300Z0000000000030019900 149.34
CRMMYGP_FLPDP0000A0035840000030024874 186.67
CRMMYGP_FLPCS0400A0025600050030039710 298.01
CRMMYGP_FLPVP0500Z0000000000030030700 230.39
CRMMYGP_FLPVS0300Z0000000000030019900 149.34
CRMMYGP_FLPSP0000Z0000000050030000800 6.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 8:47:34 8:47:34 0.00
GP-Others 4:51:50 4:51:50 0.00
SMS
General SMS 16.00 1.42
VAS
EDGE/3G Browsing & Content 4048.11 MB 4048.11 MB 0.00
BTCL Calls – (Outgoing)
Local 0:18:44 0:18:44 0.00
Discount
20% Discount on SMS 0.28
Value Added Tax (VAT) (a) 196.43
Data (15%) 0.00
Non Data (15%) 196.43
Supplementary Duty (SD) (b) 170.81
Data (15%) 0.00
Non Data (15%) 170.81
Surcharge(SC) (1%) (c) 11.39
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 1138.71

Total Current Charges: (a+b+c+d+e) 1,517.33

Total TAX (SD & Total VAT) (a+b) 367.23

Thank you for the prompt payment 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:

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 : 2,056.03 BDT

Invoice No: 0127685817 Payments : 707.00 BDT
Invoice Date: 03 Oct, 22 Adjustments : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Current Charges : 225.97 BDT
Transport Nature and Number: Total Due Amount : 1,575.00 BDT
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPCP0100A0015360050030022238 166.89
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 9:15:20 9:15:20 0.00
GP-Others 2:02:20 2:02:20 0.00
MMS Outgoing null null 3.00
SMS
General SMS 62.0 -0.31
VAS
EDGE/3G Browsing & Content 2394.37 MB 2394.37 MB 0.00
Value Added Tax (VAT) (a) 29.25
Data (15%) 0.00
Non Data (15%) 29.25
Supplementary Duty (SD) (b) 25.44
Data (15%) 0.00
Non Data (15%) 25.44
Surcharge(SC) (1%) (c) 1.70
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 169.58
Total Current Charges: (a+b+c+d+e) 225.97

Total TAX (SD & Total VAT) (a+b) 54.69

VAT, SD & Surcharge Paid at Source Where Applicable.

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

Thank you for the prompt payment 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. : 0127685817
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

Call Details & Usage Charges

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

GP-GP 04 Sep, 22 20:07:35 01712718367 00:00:36 0.00

02 Sep, 22 20:55:33 01730335335 00:00:32 0.00 05 Sep, 22 07:38:54 01716979956 00:00:49 0.00
02 Sep, 22 23:29:02 01730320312 00:01:45 0.00 05 Sep, 22 08:32:03 01708155531 00:00:20 0.00
03 Sep, 22 08:36:42 01724922760 00:00:27 0.00 05 Sep, 22 10:01:28 01709630406 00:01:38 0.00
03 Sep, 22 08:53:15 01724922760 00:00:18 0.00 05 Sep, 22 10:22:15 01709630314 00:00:41 0.00
03 Sep, 22 09:02:02 01755541483 00:02:24 0.00 05 Sep, 22 10:23:17 01709630406 00:01:25 0.00
03 Sep, 22 09:06:11 01724922760 00:00:24 0.00 05 Sep, 22 10:35:49 01708155531 00:00:35 0.00
03 Sep, 22 09:08:49 01724922760 00:00:40 0.00 05 Sep, 22 10:37:15 01708155531 00:00:25 0.00
03 Sep, 22 09:23:20 01755541483 00:00:47 0.00 05 Sep, 22 11:54:32 01715080482 00:00:06 0.00
03 Sep, 22 10:11:33 01730335335 00:01:33 0.00 05 Sep, 22 12:53:31 01708143191 00:01:03 0.00
03 Sep, 22 10:13:38 01715080482 00:00:56 0.00 05 Sep, 22 12:59:26 01717173975 00:00:28 0.00
03 Sep, 22 10:15:17 01730320312 00:01:07 0.00 05 Sep, 22 13:01:36 01713850614 00:00:55 0.00
03 Sep, 22 10:41:50 01730320312 00:00:29 0.00 05 Sep, 22 13:12:28 01708143191 00:09:39 0.00
03 Sep, 22 11:21:48 01730320312 00:01:13 0.00 05 Sep, 22 14:32:26 01793463726 00:00:11 0.00
03 Sep, 22 13:57:31 01716979956 00:04:07 0.00 05 Sep, 22 15:15:10 01715080482 00:00:15 0.00
03 Sep, 22 19:56:35 01730320312 00:01:19 0.00 05 Sep, 22 15:17:37 01708155531 00:00:34 0.00
03 Sep, 22 19:59:02 01770350200 00:06:52 0.00 05 Sep, 22 15:27:58 01730320312 00:01:45 0.00
03 Sep, 22 21:08:00 01745011932 00:05:02 0.00 05 Sep, 22 15:30:15 01313081889 00:00:09 0.00
04 Sep, 22 07:54:17 01730320312 00:01:03 0.00 05 Sep, 22 15:31:41 01715080482 00:00:19 0.00
04 Sep, 22 08:51:10 01717173975 00:00:11 0.00 05 Sep, 22 15:33:03 01793463726 00:00:15 0.00
04 Sep, 22 09:21:53 01746251559 00:00:16 0.00 05 Sep, 22 16:48:27 01730320312 00:01:18 0.00
04 Sep, 22 09:27:29 01730320312 00:00:16 0.00 05 Sep, 22 17:02:51 01724922760 00:00:27 0.00
04 Sep, 22 09:31:03 01730320312 00:00:46 0.00 05 Sep, 22 18:44:32 01745011932 00:02:48 0.00
04 Sep, 22 10:08:08 01712718367 00:00:17 0.00 05 Sep, 22 18:47:59 01724922760 00:00:43 0.00
04 Sep, 22 11:00:38 01715080482 00:00:21 0.00 05 Sep, 22 20:32:01 01770350200 00:02:42 0.00
04 Sep, 22 11:39:11 01708155531 00:01:02 0.00 06 Sep, 22 09:05:34 01713850614 00:00:24 0.00
04 Sep, 22 11:41:05 01716979956 00:00:08 0.00 06 Sep, 22 09:23:45 01313081845 00:00:45 0.00
04 Sep, 22 12:02:47 01715080482 00:00:23 0.00 06 Sep, 22 09:53:09 01723843059 00:00:09 0.00
04 Sep, 22 12:38:07 01713850614 00:00:22 0.00 06 Sep, 22 09:53:57 01716979956 00:00:58 0.00
04 Sep, 22 12:55:59 01716979956 00:00:54 0.00 06 Sep, 22 11:55:29 01716979956 00:00:22 0.00
04 Sep, 22 13:46:31 01716979956 00:00:20 0.00 06 Sep, 22 13:44:59 01713850659 00:01:24 0.00
04 Sep, 22 14:24:56 01713850614 00:00:08 0.00 06 Sep, 22 14:16:05 01713850614 00:01:02 0.00
04 Sep, 22 14:26:20 01709630314 00:01:02 0.00 06 Sep, 22 14:19:57 01793463726 00:00:10 0.00
04 Sep, 22 14:28:08 01708155531 00:00:12 0.00 06 Sep, 22 14:34:11 01755541483 00:00:45 0.00
04 Sep, 22 14:33:43 01718981390 00:00:22 0.00 06 Sep, 22 14:36:49 01715080482 00:01:09 0.00
04 Sep, 22 14:53:50 01709630356 00:01:24 0.00 06 Sep, 22 14:38:53 01718067055 00:01:38 0.00
04 Sep, 22 15:00:42 01730335335 00:00:18 0.00 06 Sep, 22 16:20:03 01726351491 00:00:17 0.00
04 Sep, 22 15:20:24 01708155531 00:00:33 0.00 06 Sep, 22 17:23:14 01712718367 00:00:25 0.00
04 Sep, 22 15:49:47 01713850614 00:00:43 0.00 06 Sep, 22 18:09:38 01720317576 00:01:11 0.00
04 Sep, 22 15:52:33 01708155531 00:00:09 0.00 06 Sep, 22 18:48:47 01755541571 00:00:48 0.00
04 Sep, 22 16:11:52 01712718367 00:00:38 0.00 06 Sep, 22 19:44:35 01718981390 00:00:32 0.00
04 Sep, 22 16:17:34 01712718367 00:00:27 0.00 06 Sep, 22 21:09:14 01716979956 00:02:03 0.00
04 Sep, 22 16:19:57 01712718367 00:00:10 0.00 06 Sep, 22 21:21:17 01770350200 00:01:41 0.00
04 Sep, 22 18:38:28 01724922760 00:01:52 0.00 07 Sep, 22 07:57:28 01793463726 00:00:13 0.00
04 Sep, 22 19:43:31 01770350200 00:02:52 0.00 07 Sep, 22 09:38:15 01730335278 00:00:12 0.00

Page 1 of 16
 Invoice
Account No. 1.205340642 Mobile No. : 01708143118
Itemised Bill Invoice No. : 0127685817
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

GP-GP 08 Sep, 22 12:27:19 01755541571 00:01:26 0.00

07 Sep, 22 09:40:16 01716979956 00:00:57 0.00 08 Sep, 22 12:53:23 01723843059 00:00:17 0.00
07 Sep, 22 10:08:42 01718981390 00:00:20 0.00 08 Sep, 22 14:19:44 01709630314 00:00:27 0.00
07 Sep, 22 10:11:24 01718067055 00:00:21 0.00 08 Sep, 22 14:21:56 01713410822 00:00:33 0.00
07 Sep, 22 10:22:40 01713850659 00:01:42 0.00 08 Sep, 22 14:22:56 01713850614 00:00:14 0.00
07 Sep, 22 10:38:58 01730335193 00:01:11 0.00 08 Sep, 22 14:38:48 01708143191 00:00:45 0.00
07 Sep, 22 11:00:53 01776455422 00:00:13 0.00 08 Sep, 22 14:45:46 01708155531 00:00:40 0.00
07 Sep, 22 11:29:28 01708155531 00:01:10 0.00 08 Sep, 22 17:40:26 01713850614 00:00:33 0.00
07 Sep, 22 11:42:18 01709630314 00:01:10 0.00 08 Sep, 22 18:51:20 01730320312 00:00:48 0.00
07 Sep, 22 11:43:59 01710957856 00:00:29 0.00 09 Sep, 22 07:24:25 01724922760 00:00:59 0.00
07 Sep, 22 11:59:33 01755541483 00:00:36 0.00 09 Sep, 22 07:57:45 01724922760 00:00:30 0.00
07 Sep, 22 12:04:10 01713850614 00:01:40 0.00 09 Sep, 22 08:07:36 01724922760 00:00:18 0.00
07 Sep, 22 12:12:33 01715080482 00:01:36 0.00 09 Sep, 22 11:56:37 01730335335 00:00:35 0.00
07 Sep, 22 12:52:09 01713850659 00:02:42 0.00 09 Sep, 22 12:00:32 01730083082 00:00:40 0.00
07 Sep, 22 13:00:23 01713850659 00:02:13 0.00 09 Sep, 22 12:02:52 01313080835 00:01:09 0.00
07 Sep, 22 13:47:04 01713850659 00:02:17 0.00 09 Sep, 22 16:13:36 01730335335 00:01:16 0.00
07 Sep, 22 13:49:58 01313081845 00:00:43 0.00 09 Sep, 22 16:25:37 01730320312 00:03:50 0.00
07 Sep, 22 14:07:34 01793463726 00:00:10 0.00 09 Sep, 22 18:12:39 01723843059 00:01:26 0.00
07 Sep, 22 14:50:40 01713850659 00:00:53 0.00 09 Sep, 22 19:29:51 01745011932 00:01:49 0.00
07 Sep, 22 14:58:40 01713850659 00:00:17 0.00 09 Sep, 22 21:10:38 01770350200 00:05:21 0.00
07 Sep, 22 14:59:54 01313081845 00:00:12 0.00 10 Sep, 22 06:25:09 01730320312 00:01:29 0.00
07 Sep, 22 15:33:04 01709630314 00:00:25 0.00 10 Sep, 22 07:10:11 01724922760 00:00:44 0.00
07 Sep, 22 15:35:30 01716979956 00:00:12 0.00 10 Sep, 22 07:24:02 01716302751 00:00:48 0.00
07 Sep, 22 16:01:25 01708155531 00:00:45 0.00 10 Sep, 22 07:35:28 01730320312 00:02:17 0.00
07 Sep, 22 16:02:33 01709630314 00:00:21 0.00 10 Sep, 22 07:38:29 01724922760 00:00:21 0.00
07 Sep, 22 16:25:18 01730335335 00:01:18 0.00 10 Sep, 22 11:13:57 01755541483 00:09:24 0.00
07 Sep, 22 16:32:41 01730320312 00:00:30 0.00 10 Sep, 22 11:39:59 01313081845 00:01:14 0.00
07 Sep, 22 16:35:32 01730335335 00:00:23 0.00 11 Sep, 22 09:24:54 01793463726 00:00:29 0.00
07 Sep, 22 16:46:23 01730335335 00:00:30 0.00 11 Sep, 22 09:34:06 01713850614 00:00:25 0.00
07 Sep, 22 16:47:51 01709630314 00:00:45 0.00 11 Sep, 22 09:54:50 01716979956 00:00:58 0.00
07 Sep, 22 17:09:47 01793463726 00:00:36 0.00 11 Sep, 22 09:56:37 01711337198 00:00:11 0.00
07 Sep, 22 17:11:50 01713850659 00:01:34 0.00 11 Sep, 22 10:20:56 01712718367 00:00:31 0.00
07 Sep, 22 17:20:07 01712718367 00:01:28 0.00 11 Sep, 22 10:32:20 01713850614 00:00:43 0.00
07 Sep, 22 17:26:34 01730320312 00:00:59 0.00 11 Sep, 22 11:00:22 01730335115 00:01:43 0.00
07 Sep, 22 17:29:14 01724922760 00:01:46 0.00 11 Sep, 22 11:31:23 01709630463 00:03:21 0.00
07 Sep, 22 19:10:31 01730320312 00:00:38 0.00 11 Sep, 22 12:03:06 01715080482 00:00:23 0.00
07 Sep, 22 20:07:58 01709630314 00:02:21 0.00 11 Sep, 22 13:15:40 01313019018 00:01:29 0.00
07 Sep, 22 21:09:27 01770350200 00:02:01 0.00 11 Sep, 22 13:54:07 01718981390 00:00:25 0.00
08 Sep, 22 08:22:08 01716302751 00:00:25 0.00 11 Sep, 22 13:58:10 01793463726 00:00:09 0.00
08 Sep, 22 09:59:41 01730320312 00:00:13 0.00 11 Sep, 22 14:35:40 01716979956 00:00:09 0.00
08 Sep, 22 10:06:24 01713850659 00:01:17 0.00 11 Sep, 22 14:50:21 01717803215 00:00:55 0.00
08 Sep, 22 10:48:45 01710957856 00:00:37 0.00 11 Sep, 22 15:16:05 01708143191 00:01:13 0.00
08 Sep, 22 10:55:09 01320038199 00:00:18 0.00 11 Sep, 22 15:38:44 01308497955 00:01:33 0.00
08 Sep, 22 11:26:41 01710957856 00:00:13 0.00 11 Sep, 22 17:09:56 01713850659 00:00:11 0.00
08 Sep, 22 11:52:02 01713850659 00:02:43 0.00 11 Sep, 22 17:17:22 01718981390 00:00:12 0.00
08 Sep, 22 12:09:06 01709630356 00:00:27 0.00 11 Sep, 22 18:49:11 01770350200 00:03:37 0.00

Page 2 of 16
 Invoice
Account No. 1.205340642 Mobile No. : 01708143118
Itemised Bill Invoice No. : 0127685817
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

GP-GP 14 Sep, 22 13:49:50 01713850659 00:01:40 0.00

11 Sep, 22 20:34:54 01793463726 00:00:19 0.00 14 Sep, 22 13:52:48 01723843059 00:00:07 0.00
12 Sep, 22 07:58:24 01716979956 00:00:14 0.00 14 Sep, 22 15:24:16 01716979956 00:00:08 0.00
12 Sep, 22 09:36:00 01712718367 00:00:27 0.00 14 Sep, 22 15:37:16 01717173975 00:00:44 0.00
12 Sep, 22 10:15:07 01718981390 00:00:12 0.00 15 Sep, 22 08:31:31 01776342322 00:00:44 0.00
12 Sep, 22 11:05:23 01709630314 00:00:41 0.00 15 Sep, 22 08:33:17 01730320312 00:00:30 0.00
12 Sep, 22 11:09:21 01730335335 00:00:44 0.00 15 Sep, 22 08:52:44 01713850614 00:00:57 0.00
12 Sep, 22 12:32:10 01730320312 00:00:27 0.00 15 Sep, 22 09:04:38 01776455422 00:00:26 0.00
12 Sep, 22 12:33:07 01709630463 00:06:51 0.00 15 Sep, 22 10:39:33 01713850659 00:02:16 0.00
12 Sep, 22 12:45:00 01713850614 00:00:51 0.00 15 Sep, 22 10:52:28 01313081845 00:00:25 0.00
12 Sep, 22 12:54:43 01313081845 00:00:14 0.00 15 Sep, 22 12:23:31 01730320312 00:00:14 0.00
12 Sep, 22 14:05:14 01715080482 00:00:19 0.00 15 Sep, 22 12:53:06 01746251559 00:00:14 0.00
12 Sep, 22 14:27:07 01716979956 00:00:13 0.00 15 Sep, 22 14:10:15 01730335335 00:00:28 0.00
12 Sep, 22 15:00:49 01313081845 00:01:06 0.00 15 Sep, 22 14:13:41 01746251559 00:00:16 0.00
12 Sep, 22 15:36:00 01708155531 00:00:08 0.00 15 Sep, 22 15:10:27 01793463726 00:00:41 0.00
12 Sep, 22 16:04:09 01716979956 00:00:14 0.00 15 Sep, 22 15:30:32 01715080482 00:00:48 0.00
12 Sep, 22 16:19:18 01716979956 00:00:17 0.00 15 Sep, 22 16:02:29 01730335335 00:00:43 0.00
12 Sep, 22 16:20:02 01726351491 00:00:17 0.00 15 Sep, 22 16:03:29 01713850620 00:00:47 0.00
12 Sep, 22 16:30:41 01716302751 00:01:00 0.00 15 Sep, 22 20:20:15 01310611401 00:01:19 0.00
12 Sep, 22 17:14:48 01724922760 00:00:39 0.00 16 Sep, 22 09:29:31 01730320312 00:00:28 0.00
12 Sep, 22 17:28:11 01716302751 00:01:11 0.00 16 Sep, 22 10:00:15 01716302751 00:03:30 0.00
12 Sep, 22 21:05:06 01755541483 00:02:33 0.00 16 Sep, 22 10:04:12 01755541483 00:02:04 0.00
12 Sep, 22 21:15:18 01770350200 00:02:57 0.00 16 Sep, 22 10:17:26 01716302751 00:00:34 0.00
13 Sep, 22 08:11:43 01776593018 00:00:13 0.00 16 Sep, 22 10:18:35 01730335335 00:00:18 0.00
13 Sep, 22 08:23:14 01793463726 00:00:08 0.00 16 Sep, 22 14:04:13 01730320312 00:01:01 0.00
13 Sep, 22 08:38:52 01715080482 00:00:47 0.00 16 Sep, 22 18:39:24 01724922760 00:00:19 0.00
13 Sep, 22 08:40:17 01709630356 00:03:05 0.00 16 Sep, 22 19:55:24 01730320312 00:00:46 0.00
13 Sep, 22 09:17:52 01793463726 00:00:15 0.00 16 Sep, 22 20:36:10 01310611401 00:03:04 0.00
13 Sep, 22 11:18:32 01715080482 00:00:21 0.00 16 Sep, 22 21:11:56 01730320312 00:00:31 0.00
13 Sep, 22 11:57:09 01713850614 00:01:33 0.00 17 Sep, 22 08:37:07 01730320312 00:00:32 0.00
13 Sep, 22 12:22:46 01713850614 00:00:18 0.00 17 Sep, 22 09:47:57 01715080482 00:01:19 0.00
13 Sep, 22 12:31:41 01708155531 00:00:57 0.00 17 Sep, 22 09:58:22 01724922760 00:00:32 0.00
13 Sep, 22 13:22:39 01709630314 00:00:52 0.00 17 Sep, 22 10:14:46 01755541483 00:01:58 0.00
13 Sep, 22 13:31:43 01716979956 00:00:26 0.00 17 Sep, 22 10:33:28 01715080482 00:00:30 0.00
13 Sep, 22 13:34:16 01713850659 00:02:14 0.00 17 Sep, 22 10:47:08 01730320312 00:02:22 0.00
13 Sep, 22 14:30:43 01716979956 00:00:08 0.00 17 Sep, 22 10:50:59 01730320312 00:00:32 0.00
13 Sep, 22 15:01:56 01730335335 00:00:28 0.00 17 Sep, 22 10:58:05 01313080835 00:00:33 0.00
13 Sep, 22 15:46:59 01793463726 00:00:25 0.00 17 Sep, 22 11:40:09 01730320312 00:01:12 0.00
13 Sep, 22 18:59:29 01310611401 00:03:14 0.00 17 Sep, 22 12:19:05 01755541483 00:01:23 0.00
13 Sep, 22 19:10:00 01724922760 00:00:23 0.00 17 Sep, 22 17:00:44 01730320312 00:00:43 0.00
13 Sep, 22 19:52:43 01313081845 00:01:58 0.00 17 Sep, 22 20:55:24 01310611401 00:05:14 0.00
14 Sep, 22 07:28:12 01310611401 00:01:08 0.00 18 Sep, 22 09:00:15 01713850659 00:01:38 0.00
14 Sep, 22 11:54:17 01724922760 00:02:36 0.00 18 Sep, 22 09:53:44 01713850659 00:00:39 0.00
14 Sep, 22 12:51:08 01310611401 00:00:43 0.00 18 Sep, 22 10:45:45 01729381700 00:00:48 0.00
14 Sep, 22 12:54:33 01310611401 00:00:50 0.00 18 Sep, 22 10:56:49 01725867008 00:00:22 0.00
14 Sep, 22 12:56:19 01310611401 00:00:33 0.00 18 Sep, 22 14:33:02 01731372797 00:00:11 0.00

Page 3 of 16
 Invoice
Account No. 1.205340642 Mobile No. : 01708143118
Itemised Bill Invoice No. : 0127685817
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

GP-GP 21 Sep, 22 09:37:11 01716302751 00:00:39 0.00

18 Sep, 22 15:13:07 01793463726 00:00:07 0.00 21 Sep, 22 09:59:05 01755541571 00:00:56 0.00
18 Sep, 22 15:26:26 01716979956 00:00:32 0.00 21 Sep, 22 11:42:15 01713850614 00:01:31 0.00
18 Sep, 22 15:30:33 01755541483 00:02:15 0.00 21 Sep, 22 12:47:08 01755541483 00:00:40 0.00
18 Sep, 22 15:34:05 01730335335 00:00:38 0.00 21 Sep, 22 13:21:00 01730335335 00:00:39 0.00
18 Sep, 22 16:07:11 01755541483 00:00:24 0.00 21 Sep, 22 13:48:11 01755541483 00:00:38 0.00
18 Sep, 22 18:27:10 01724922760 00:00:25 0.00 21 Sep, 22 14:40:33 01730335335 00:01:33 0.00
18 Sep, 22 18:37:50 01310611401 00:04:50 0.00 21 Sep, 22 14:51:09 01755541483 00:00:43 0.00
18 Sep, 22 18:49:24 01722976884 00:03:16 0.00 21 Sep, 22 14:52:54 01708143191 00:01:12 0.00
18 Sep, 22 18:53:21 01727410943 00:05:01 0.00 21 Sep, 22 14:55:33 01708155531 00:00:31 0.00
19 Sep, 22 08:29:34 01716302751 00:01:10 0.00 21 Sep, 22 15:09:20 01776455422 00:00:25 0.00
19 Sep, 22 08:47:51 01712718367 00:00:28 0.00 21 Sep, 22 17:42:41 01746251559 00:00:10 0.00
19 Sep, 22 08:49:40 01713850659 00:00:32 0.00 21 Sep, 22 18:03:55 01730320312 00:00:32 0.00
19 Sep, 22 08:51:28 01730335335 00:00:22 0.00 21 Sep, 22 18:21:00 01730320312 00:01:45 0.00
19 Sep, 22 08:55:03 01704892426 00:00:33 0.00 21 Sep, 22 19:44:58 01776455422 00:01:31 0.00
19 Sep, 22 10:24:58 01712718367 00:01:34 0.00 21 Sep, 22 19:48:54 01730320312 00:01:26 0.00
19 Sep, 22 11:19:52 01730335335 00:00:33 0.00 21 Sep, 22 20:24:26 01704892426 00:00:19 0.00
19 Sep, 22 12:22:27 01716979956 00:00:19 0.00 21 Sep, 22 20:48:26 01708155531 00:00:25 0.00
19 Sep, 22 12:34:27 01713850659 00:00:27 0.00 22 Sep, 22 07:34:33 01716979956 00:00:14 0.00
19 Sep, 22 13:03:00 01731372797 00:00:10 0.00 22 Sep, 22 08:53:18 01715080482 00:00:09 0.00
19 Sep, 22 13:22:55 01730335335 00:00:48 0.00 22 Sep, 22 08:56:01 01755541483 00:00:25 0.00
19 Sep, 22 14:00:05 01313081845 00:00:16 0.00 22 Sep, 22 10:48:34 01730335335 00:01:01 0.00
19 Sep, 22 14:30:45 01730335115 00:01:11 0.00 22 Sep, 22 10:50:22 01708143191 00:02:14 0.00
19 Sep, 22 15:23:06 01731372797 00:00:11 0.00 22 Sep, 22 11:51:38 01710957856 00:00:16 0.00
19 Sep, 22 15:35:30 01713850614 00:03:12 0.00 22 Sep, 22 14:43:44 01718981390 00:01:19 0.00
19 Sep, 22 15:58:34 01715080482 00:01:27 0.00 22 Sep, 22 14:49:31 01723843059 00:00:28 0.00
19 Sep, 22 16:19:40 01726351491 00:00:33 0.00 22 Sep, 22 15:09:12 01708143191 00:01:22 0.00
19 Sep, 22 18:54:37 01724922760 00:00:12 0.00 22 Sep, 22 15:37:18 01726351491 00:00:08 0.00
19 Sep, 22 19:05:44 01310611401 00:06:44 0.00 22 Sep, 22 17:16:59 01776455422 00:02:13 0.00
19 Sep, 22 19:17:35 01310611401 00:00:53 0.00 22 Sep, 22 17:43:49 01755541483 00:04:30 0.00
20 Sep, 22 07:23:18 01716979956 00:00:27 0.00 22 Sep, 22 18:07:35 01730320312 00:00:43 0.00
20 Sep, 22 09:46:18 01716979956 00:00:34 0.00 22 Sep, 22 19:21:35 01724922760 00:02:00 0.00
20 Sep, 22 10:52:59 01715080482 00:01:33 0.00 22 Sep, 22 19:45:24 01310611401 00:02:16 0.00
20 Sep, 22 11:14:29 01715080482 00:00:42 0.00 22 Sep, 22 20:57:29 01310611401 00:00:29 0.00
20 Sep, 22 11:33:05 01709630314 00:00:54 0.00 23 Sep, 22 09:00:40 01724922760 00:00:38 0.00
20 Sep, 22 12:49:31 01723843059 00:00:23 0.00 23 Sep, 22 19:09:03 01310611401 00:03:24 0.00
20 Sep, 22 12:51:52 01713850614 00:00:26 0.00 23 Sep, 22 19:16:32 01310611401 00:03:44 0.00
20 Sep, 22 13:48:24 01715080482 00:00:17 0.00 23 Sep, 22 20:46:44 01730320312 00:01:38 0.00
20 Sep, 22 13:51:51 01730320312 00:00:18 0.00 24 Sep, 22 08:38:08 01724922760 00:01:15 0.00
20 Sep, 22 15:12:25 01793463726 00:00:13 0.00 24 Sep, 22 08:40:47 01730320312 00:01:57 0.00
20 Sep, 22 16:09:52 01755541483 00:00:26 0.00 24 Sep, 22 09:17:22 01724922760 00:00:11 0.00
20 Sep, 22 17:20:58 01718981390 00:00:35 0.00 24 Sep, 22 09:20:41 01724922760 00:00:07 0.00
20 Sep, 22 17:48:26 01310611401 00:06:47 0.00 24 Sep, 22 09:28:18 01730320312 00:00:15 0.00
21 Sep, 22 08:22:37 01718981390 00:00:36 0.00 24 Sep, 22 09:37:33 01730335335 00:00:17 0.00
21 Sep, 22 08:29:22 01746251559 00:00:15 0.00 24 Sep, 22 13:12:01 01730320312 00:00:43 0.00
21 Sep, 22 09:35:49 01776455422 00:00:34 0.00 24 Sep, 22 13:39:33 01730320312 00:01:34 0.00

Page 4 of 16
 Invoice
Account No. 1.205340642 Mobile No. : 01708143118
Itemised Bill Invoice No. : 0127685817
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

GP-GP 26 Sep, 22 21:35:09 01713850659 00:10:53 0.00

24 Sep, 22 13:44:43 01730335335 00:00:43 0.00 27 Sep, 22 08:40:30 01713850659 00:00:21 0.00
24 Sep, 22 17:55:11 01730320312 00:00:58 0.00 27 Sep, 22 09:19:30 01313081815 00:00:12 0.00
24 Sep, 22 18:31:45 01313080835 00:01:20 0.00 27 Sep, 22 09:32:26 01713850659 00:03:16 0.00
24 Sep, 22 18:34:14 01730320312 00:00:42 0.00 27 Sep, 22 10:44:11 01776455422 00:00:38 0.00
24 Sep, 22 18:56:58 01310611401 00:10:44 0.00 27 Sep, 22 10:48:18 01713850659 00:03:08 0.00
24 Sep, 22 19:08:45 01730335335 00:01:32 0.00 27 Sep, 22 11:33:50 01713850659 00:00:45 0.00
24 Sep, 22 20:45:38 01730335335 00:00:27 0.00 27 Sep, 22 11:39:03 01313081845 00:00:15 0.00
24 Sep, 22 22:53:33 01728078206 00:03:21 0.00 27 Sep, 22 11:51:02 01723843059 00:00:21 0.00
25 Sep, 22 08:52:04 01715080482 00:00:17 0.00 27 Sep, 22 12:17:35 01730335335 00:00:45 0.00
25 Sep, 22 08:56:08 01713850659 00:01:01 0.00 27 Sep, 22 12:45:29 01710957856 00:00:36 0.00
25 Sep, 22 09:09:27 01712718367 00:01:04 0.00 27 Sep, 22 13:20:53 01708155531 00:00:23 0.00
25 Sep, 22 09:44:50 01730335278 00:00:53 0.00 27 Sep, 22 13:48:57 01730335335 00:00:39 0.00
25 Sep, 22 09:47:15 01776455422 00:00:06 0.00 27 Sep, 22 14:04:04 01730320312 00:02:04 0.00
25 Sep, 22 10:35:07 01708155531 00:00:29 0.00 27 Sep, 22 14:07:30 01713850659 00:00:30 0.00
25 Sep, 22 11:14:05 01716302751 00:01:13 0.00 27 Sep, 22 14:10:11 01713850659 00:01:14 0.00
25 Sep, 22 11:46:52 01713850614 00:01:11 0.00 27 Sep, 22 14:37:05 01708155531 00:00:22 0.00
25 Sep, 22 12:50:47 01723843059 00:00:38 0.00 27 Sep, 22 14:41:14 01726351491 00:00:29 0.00
25 Sep, 22 14:39:52 01713850659 00:00:52 0.00 27 Sep, 22 14:48:33 01730335335 00:01:16 0.00
25 Sep, 22 14:47:41 01713850614 00:00:51 0.00 27 Sep, 22 15:17:14 01793463726 00:00:10 0.00
25 Sep, 22 15:15:53 01708143133 00:00:29 0.00 27 Sep, 22 15:52:13 01730335278 00:00:39 0.00
25 Sep, 22 15:32:10 01715080482 00:00:22 0.00 27 Sep, 22 15:53:21 01713850659 00:00:23 0.00
25 Sep, 22 15:44:10 01726351491 00:00:23 0.00 27 Sep, 22 16:13:09 01726351491 00:00:34 0.00
25 Sep, 22 16:04:33 01724922760 00:00:45 0.00 27 Sep, 22 19:57:34 01725867008 00:02:07 0.00
25 Sep, 22 16:29:45 01730335335 00:00:39 0.00 28 Sep, 22 08:29:41 01715080482 00:00:34 0.00
25 Sep, 22 18:43:05 01310611401 00:04:42 0.00 28 Sep, 22 09:59:44 01776455422 00:00:08 0.00
26 Sep, 22 08:55:26 01719671587 00:00:28 0.00 28 Sep, 22 10:07:10 01713850659 00:01:52 0.00
26 Sep, 22 09:12:06 01308497955 00:01:34 0.00 28 Sep, 22 10:39:16 01313081845 00:00:22 0.00
26 Sep, 22 09:14:43 01712718367 00:00:38 0.00 28 Sep, 22 10:44:14 01716067125 00:00:10 0.00
26 Sep, 22 10:14:49 01730335381 00:00:50 0.00 28 Sep, 22 11:14:06 01776455422 00:01:05 0.00
26 Sep, 22 10:16:00 01709630418 00:00:50 0.00 28 Sep, 22 11:22:16 01755541483 00:01:19 0.00
26 Sep, 22 10:18:12 01723843059 00:00:33 0.00 28 Sep, 22 12:41:37 01746251559 00:00:17 0.00
26 Sep, 22 10:44:45 01313081845 00:00:14 0.00 28 Sep, 22 12:43:34 01708155531 00:00:12 0.00
26 Sep, 22 10:57:57 01712526524 00:01:08 0.00 28 Sep, 22 13:03:42 01746251559 00:00:26 0.00
26 Sep, 22 11:05:44 01731372797 00:00:53 0.00 28 Sep, 22 13:04:40 01716067125 00:00:34 0.00
26 Sep, 22 12:54:35 01731372797 00:01:46 0.00 28 Sep, 22 13:08:51 01755541483 00:00:41 0.00
26 Sep, 22 13:57:08 01718307668 00:01:32 0.00 28 Sep, 22 13:44:57 01713850614 00:01:57 0.00
26 Sep, 22 14:28:09 01776455422 00:01:28 0.00 28 Sep, 22 14:57:25 01776455422 00:00:25 0.00
26 Sep, 22 15:26:21 01745011932 00:02:56 0.00 28 Sep, 22 16:48:06 01704892426 00:01:18 0.00
26 Sep, 22 15:44:32 01719671587 00:00:17 0.00 28 Sep, 22 18:15:46 01730320312 00:01:22 0.00
26 Sep, 22 18:26:14 01724922760 00:01:04 0.00 28 Sep, 22 18:46:08 01310611401 00:04:48 0.00
26 Sep, 22 18:51:28 01724922760 00:00:23 0.00 29 Sep, 22 09:23:10 01730335278 00:00:28 0.00
26 Sep, 22 18:52:34 01730335335 00:00:29 0.00 29 Sep, 22 09:25:16 01776455422 00:00:23 0.00
26 Sep, 22 18:55:10 01310611401 00:00:24 0.00 29 Sep, 22 10:08:43 01709630314 00:00:40 0.00
26 Sep, 22 18:56:17 01310611401 00:00:23 0.00 29 Sep, 22 10:11:00 01708143191 00:00:34 0.00
26 Sep, 22 18:57:11 01310611401 00:05:00 0.00 29 Sep, 22 10:16:34 01313081845 00:00:40 0.00

Page 5 of 16
 Invoice
Account No. 1.205340642 Mobile No. : 01708143118
Itemised Bill Invoice No. : 0127685817
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

GP-GP 03 Sep, 22 18:42:28 01521430163 00:00:08 0.00

29 Sep, 22 10:31:33 01313081845 00:00:36 0.00 04 Sep, 22 09:22:47 01681494792 00:00:12 0.00
29 Sep, 22 10:41:43 01708143134 00:01:41 0.00 04 Sep, 22 10:47:07 01521430163 00:01:45 0.00
29 Sep, 22 11:43:43 01716979956 00:00:16 0.00 04 Sep, 22 12:45:22 01926810787 00:01:09 0.00
29 Sep, 22 12:55:13 01709630406 00:02:03 0.00 04 Sep, 22 13:54:13 01681494792 00:00:36 0.00
29 Sep, 22 14:22:02 01776455422 00:00:18 0.00 04 Sep, 22 14:15:53 01521430163 00:01:20 0.00
29 Sep, 22 15:24:09 01776455422 00:00:31 0.00 04 Sep, 22 17:05:49 01521430163 00:00:58 0.00
29 Sep, 22 15:31:01 01723843059 00:00:55 0.00 04 Sep, 22 18:10:22 01999252545 00:00:20 0.00
29 Sep, 22 15:36:13 01730320312 00:00:30 0.00 04 Sep, 22 18:12:58 01999252545 00:00:24 0.00
29 Sep, 22 15:40:46 01726351491 00:01:31 0.00 04 Sep, 22 19:15:23 01521430163 00:00:12 0.00
29 Sep, 22 16:40:29 01712718367 00:00:53 0.00 05 Sep, 22 08:28:53 01521430163 00:00:33 0.00
29 Sep, 22 16:58:02 01726351491 00:00:28 0.00 05 Sep, 22 10:13:00 01999252545 00:00:52 0.00
29 Sep, 22 17:02:23 01708143191 00:00:42 0.00 05 Sep, 22 13:05:46 01521430163 00:00:58 0.00
29 Sep, 22 20:31:02 01310611401 00:05:46 0.00 05 Sep, 22 14:28:46 01985668010 00:02:14 0.00
29 Sep, 22 21:03:58 01709630313 00:01:28 0.00 05 Sep, 22 14:54:57 01896006619 00:01:01 0.00
30 Sep, 22 18:46:26 01716979956 00:00:55 0.00 05 Sep, 22 16:10:29 01521430163 00:00:59 0.00
01 Oct, 22 08:53:05 01730320312 00:01:31 0.00 06 Sep, 22 09:03:29 01932711094 00:00:51 0.00
01 Oct, 22 09:05:31 01730335335 00:00:33 0.00 06 Sep, 22 14:17:26 01521430163 00:01:28 0.00
01 Oct, 22 09:06:53 01755541571 00:01:43 0.00 07 Sep, 22 08:05:56 01521430163 00:00:49 0.00
01 Oct, 22 10:05:02 01730335335 00:00:43 0.00 07 Sep, 22 10:13:46 01521430163 00:00:38 0.00
01 Oct, 22 12:07:03 01709062109 00:00:42 0.00 07 Sep, 22 14:10:48 01521430163 00:00:41 0.00
01 Oct, 22 13:55:48 01310611401 00:05:37 0.00 07 Sep, 22 16:57:13 01521430163 00:01:05 0.00
01 Oct, 22 15:41:05 01310611401 00:03:46 0.00 07 Sep, 22 19:08:31 01521430163 00:01:04 0.00
01 Oct, 22 18:27:16 01724922760 00:00:19 0.00 08 Sep, 22 08:25:59 01681494792 00:00:14 0.00
01 Oct, 22 18:48:07 01724922760 00:00:18 0.00 08 Sep, 22 10:40:08 01521430163 00:00:28 0.00
01 Oct, 22 18:49:56 01310611401 00:01:12 0.00 08 Sep, 22 12:01:05 01688191600 00:00:25 0.00
01 Oct, 22 21:49:18 01745011932 00:03:55 0.00 08 Sep, 22 12:55:33 01688191600 00:00:09 0.00
02 Oct, 22 08:23:22 01310611401 00:01:19 0.00 08 Sep, 22 14:09:50 01677423534 00:00:04 0.00
02 Oct, 22 10:50:28 01731372797 00:00:11 0.00 08 Sep, 22 14:30:16 01521430163 00:00:57 0.00
02 Oct, 22 10:59:03 01730320312 00:00:37 0.00 08 Sep, 22 17:41:43 01521430163 00:01:21 0.00
02 Oct, 22 11:26:12 01730320312 00:00:13 0.00 09 Sep, 22 10:01:20 01521430163 00:00:42 0.00
02 Oct, 22 12:19:05 01715080482 00:00:25 0.00 09 Sep, 22 10:53:05 01913468954 00:07:23 0.00
02 Oct, 22 12:19:54 01713850614 00:01:07 0.00 09 Sep, 22 19:27:27 01521430163 00:00:54 0.00
02 Oct, 22 12:35:49 01716979956 00:00:41 0.00 10 Sep, 22 09:36:05 01677423534 00:01:51 0.00
02 Oct, 22 13:50:21 01712718367 00:00:32 0.00 10 Sep, 22 09:38:35 01521430163 00:01:07 0.00
02 Oct, 22 14:15:56 01716979956 00:00:27 0.00 10 Sep, 22 11:02:53 01521430163 00:01:21 0.00
02 Oct, 22 15:35:44 01726351491 00:00:25 0.00 10 Sep, 22 18:34:14 01521430163 00:00:15 0.00
02 Oct, 22 15:41:00 01726351491 00:00:09 0.00 11 Sep, 22 09:00:07 01644406297 00:00:21 0.00
02 Oct, 22 16:03:30 01709630314 00:00:12 0.00 11 Sep, 22 10:52:26 01521430163 00:01:20 0.00
02 Oct, 22 16:59:37 01745011932 00:01:13 0.00 11 Sep, 22 12:00:20 01913945663 00:00:44 0.00
02 Oct, 22 19:21:38 01310611401 00:05:38 0.00 11 Sep, 22 13:46:17 01521430163 00:00:35 0.00
11 Sep, 22 14:00:21 01677423534 00:00:15 0.00
Total 0.00
11 Sep, 22 16:42:56 01521430163 00:00:25 0.00
GP-Others 11 Sep, 22 20:36:09 01915838146 00:00:52 0.00
03 Sep, 22 11:39:13 01521430163 00:00:45 0.00 11 Sep, 22 21:01:18 01521430163 00:00:45 0.00
03 Sep, 22 13:50:53 01915838146 00:06:11 0.00

Page 6 of 16
 Invoice
Account No. 1.205340642 Mobile No. : 01708143118
Itemised Bill Invoice No. : 0127685817
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

GP-Others 22 Sep, 22 14:26:40 01521430163 00:01:35 0.00

12 Sep, 22 08:48:46 01946191074 00:00:25 0.00 22 Sep, 22 15:17:12 01915838146 00:00:10 0.00
12 Sep, 22 09:59:43 01521430163 00:00:48 0.00 22 Sep, 22 17:11:57 01915838146 00:02:51 0.00
12 Sep, 22 13:50:43 01521430163 00:00:39 0.00 22 Sep, 22 17:24:37 01521430163 00:00:21 0.00
12 Sep, 22 16:32:41 01521430163 00:00:09 0.00 22 Sep, 22 17:30:17 01915838146 00:00:31 0.00
12 Sep, 22 16:33:17 01521430163 00:00:36 0.00 24 Sep, 22 09:09:59 01521430163 00:00:34 0.00
13 Sep, 22 08:33:07 01521430163 00:00:36 0.00 24 Sep, 22 11:30:14 01521430163 00:00:42 0.00
13 Sep, 22 14:29:34 01521430163 00:00:48 0.00 24 Sep, 22 14:34:57 01521430163 00:00:36 0.00
13 Sep, 22 16:13:36 01644406297 00:00:37 0.00 25 Sep, 22 08:22:29 01915838146 00:00:11 0.00
13 Sep, 22 17:33:34 01521430163 00:00:26 0.00 25 Sep, 22 08:28:36 01915838146 00:00:38 0.00
14 Sep, 22 08:40:37 01521430163 00:00:20 0.00 25 Sep, 22 09:13:05 01622553595 00:00:13 0.00
14 Sep, 22 14:32:51 01521430163 00:01:27 0.00 25 Sep, 22 11:05:13 01913468954 00:00:26 0.00
15 Sep, 22 08:04:20 01521430163 00:00:56 0.00 25 Sep, 22 12:22:08 01521430163 00:00:47 0.00
15 Sep, 22 08:26:49 01946191074 00:00:52 0.00 25 Sep, 22 14:27:56 01681494792 00:00:36 0.00
15 Sep, 22 08:38:53 01521430163 00:01:53 0.00 25 Sep, 22 15:25:15 01681494792 00:00:38 0.00
15 Sep, 22 13:29:16 01521430163 00:00:45 0.00 25 Sep, 22 17:20:30 01521430163 00:00:40 0.00
15 Sep, 22 17:09:16 01521430163 00:00:39 0.00 25 Sep, 22 21:01:42 01521430163 00:00:35 0.00
15 Sep, 22 17:44:25 01521430163 00:01:38 0.00 25 Sep, 22 21:09:31 01677423534 00:01:01 0.00
15 Sep, 22 17:47:25 01521430163 00:00:28 0.00 26 Sep, 22 08:25:54 01681494792 00:00:09 0.00
17 Sep, 22 10:17:29 01946191074 00:00:56 0.00 26 Sep, 22 08:56:51 01681494792 00:00:08 0.00
17 Sep, 22 12:00:25 01521430163 00:00:44 0.00 26 Sep, 22 09:36:04 01521430163 00:01:24 0.00
18 Sep, 22 10:32:07 01920811793 00:01:18 0.00 26 Sep, 22 11:59:20 01681494792 00:00:48 0.00
18 Sep, 22 11:30:31 01521430163 00:01:35 0.00 26 Sep, 22 12:47:08 01521430163 00:00:33 0.00
18 Sep, 22 17:44:04 01521430163 00:00:27 0.00 26 Sep, 22 14:01:24 01521430163 00:01:13 0.00
19 Sep, 22 09:52:23 01521430163 00:00:43 0.00 26 Sep, 22 17:12:59 01521430163 00:00:32 0.00
19 Sep, 22 12:19:21 01681494792 00:00:08 0.00 26 Sep, 22 17:13:53 01521430163 00:00:21 0.00
19 Sep, 22 13:49:47 01521430163 00:00:27 0.00 27 Sep, 22 08:35:43 01521430163 00:01:05 0.00
19 Sep, 22 13:52:34 01521430163 00:00:42 0.00 27 Sep, 22 11:46:35 01521430163 00:00:54 0.00
19 Sep, 22 17:35:34 01521430163 00:01:29 0.00 27 Sep, 22 13:49:58 01521430163 00:02:13 0.00
20 Sep, 22 08:58:15 01915838146 00:00:19 0.00 27 Sep, 22 17:08:55 01521430163 00:00:28 0.00
20 Sep, 22 09:26:33 01521430163 00:00:25 0.00 27 Sep, 22 19:04:16 01521430163 00:01:24 0.00
20 Sep, 22 09:28:54 01521430163 00:00:41 0.00 28 Sep, 22 15:49:11 01999252545 00:01:17 0.00
20 Sep, 22 11:06:28 01885568662 00:00:14 0.00 29 Sep, 22 10:18:29 01743438819 00:01:31 0.00
20 Sep, 22 11:17:27 01834107320 00:02:15 0.00 29 Sep, 22 12:11:04 01681494792 00:00:50 0.00
20 Sep, 22 11:27:35 01917763311 00:01:05 0.00 29 Sep, 22 13:01:36 01629703099 00:00:17 0.00
20 Sep, 22 11:39:42 01670447266 00:00:39 0.00 29 Sep, 22 17:32:30 01521430163 00:00:17 0.00
20 Sep, 22 11:53:20 01680424904 00:01:14 0.00 29 Sep, 22 17:33:08 01521430163 00:00:38 0.00
20 Sep, 22 13:49:53 01521430163 00:00:58 0.00 29 Sep, 22 18:37:40 01913468954 00:00:17 0.00
21 Sep, 22 11:18:47 01915838146 00:01:59 0.00 29 Sep, 22 20:06:43 01521430163 00:00:33 0.00
21 Sep, 22 12:12:03 01677423534 00:00:46 0.00 30 Sep, 22 17:38:06 01521430163 00:00:28 0.00
21 Sep, 22 12:14:15 01681494792 00:00:09 0.00 30 Sep, 22 18:13:52 01521430163 00:00:13 0.00
21 Sep, 22 12:53:07 01915838146 00:00:15 0.00 01 Oct, 22 11:32:17 01999252545 00:00:32 0.00
21 Sep, 22 13:49:24 01919317576 00:00:56 0.00 01 Oct, 22 21:45:52 01521430163 00:00:19 0.00
21 Sep, 22 14:18:39 01521430163 00:01:17 0.00 01 Oct, 22 21:46:34 01405076953 00:01:44 0.00
21 Sep, 22 17:53:13 01915838146 00:00:58 0.00 02 Oct, 22 09:32:59 01521430163 00:00:39 0.00
21 Sep, 22 18:05:13 01919317576 00:00:44 0.00 02 Oct, 22 10:12:52 01915838146 00:00:37 0.00

Page 7 of 16
 Invoice
Account No. 1.205340642 Mobile No. : 01708143118
Itemised Bill Invoice No. : 0127685817
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

GP-Others net
04 Sep, 22 07:36:39 rg00009000005Agpinter 81.56 0.00
02 Oct, 22 17:36:07 01985668010 00:00:45 0.00
net
Total 0.00 04 Sep, 22 19:14:25 rg00009000005Agpinter 131.102 0.00
MMS Outgoing net
05 Sep, 22 12:17:32 rg00009000005Agpinter 11.122 0.00
28 Sep, 22 15:50:45 vs-01715080482 3.00
net
Total 3.00 05 Sep, 22 16:06:21 rg00009000005Agpinter 37.545 0.00
General SMS net
05 Sep, 22 20:30:12 rg00009000005Agpinter 32.119 0.00
05 Sep, 22 10:08:21 8801709630406 -0.01 net
05 Sep, 22 15:25:55 8801313081889 -0.01 06 Sep, 22 13:18:31 rg00009000005Agpinter 20.406 0.00
07 Sep, 22 13:12:48 8801713850659 -0.01 net
09 Sep, 22 12:16:41 8801313080835 -0.01 07 Sep, 22 07:38:58 rg00009000005Agpinter 34.443 0.00
09 Sep, 22 12:16:42 8801313080835 -0.01 net
07 Sep, 22 16:52:25 rg00009000005Agpinter 53.097 0.00
09 Sep, 22 12:16:44 8801730083082 -0.01
net
09 Sep, 22 12:16:45 8801730083082 -0.01 08 Sep, 22 07:52:28 rg00009000005Agpinter 35.864 0.00
09 Sep, 22 12:16:47 8801730335335 -0.01 net
09 Sep, 22 12:16:48 8801730335335 -0.01 09 Sep, 22 03:19:03 rg00009000005Agpinter 19.45 0.00
09 Sep, 22 12:16:49 8801755541483 -0.01 net
09 Sep, 22 11:29:08 rg00009000005Agpinter 1.674 0.00
09 Sep, 22 12:16:50 8801755541483 -0.01
net
09 Sep, 22 12:16:52 8801755541571 -0.01 rg00009000005Agpinter
09 Sep, 22 14:08:04 0.067 0.00
09 Sep, 22 12:16:53 8801755541571 -0.01 net
11 Sep, 22 11:40:49 8801709630463 -0.01 09 Sep, 22 17:17:46 rg00009000005Agpinter 38.231 0.00
11 Sep, 22 11:40:50 8801709630463 -0.01 net
11 Sep, 22 20:58:13 8801915838146 -0.01 09 Sep, 22 19:28:35 rg00009000005Agpinter 1.399 0.00
net
14 Sep, 22 12:52:23 8801716979956 -0.01
10 Sep, 22 07:39:30 rg00009000005Agpinter 23.016 0.00
14 Sep, 22 18:43:36 8801720317576 -0.01 net
17 Sep, 22 10:57:27 8801313080835 -0.01 10 Sep, 22 07:43:59 rg00009000005Agpinter 26.898 0.00
18 Sep, 22 12:33:21 8801533966663 -0.01 net
20 Sep, 22 15:35:42 8801730335335 -0.01 10 Sep, 22 18:55:28 rg00009000005Agpinter 120.038 0.00
net
21 Sep, 22 13:33:08 8801755541483 -0.01
10 Sep, 22 20:54:39 rg00009000005Agpinter 16.479 0.00
21 Sep, 22 14:37:29 8801708155531 -0.01 net
21 Sep, 22 15:37:55 8801730335335 -0.01 11 Sep, 22 12:05:36 rg00009000005Agpinter 0.389 0.00
22 Sep, 22 18:45:24 8801919317576 -0.01 net
24 Sep, 22 14:21:39 8801708155531 -0.01 11 Sep, 22 14:35:53 rg00009000005Agpinter 34.934 0.00
25 Sep, 22 14:49:10 8801713850614 -0.01 net
12 Sep, 22 06:12:57 rg00009000005Agpinter 95.36 0.00
25 Sep, 22 15:31:55 8801715080482 -0.01
net
27 Sep, 22 17:02:14 8801730335335 -0.01 12 Sep, 22 19:24:06 rg00009000005Agpinter 7.931 0.00
28 Sep, 22 10:01:13 8801776455422 -0.01 net
29 Sep, 22 12:54:51 8801709630406 -0.01 13 Sep, 22 05:49:08 rg00009000005Agpinter 19.317 0.00
net
Total -0.31
14 Sep, 22 01:04:16 rg00009000005Agpinter 59.89 0.00
EDGE/3G Browsing & Content net
02 Sep, 22 17:48:52 rg00009000005Agpinter 20.76 0.00 14 Sep, 22 09:59:53 rg00009000005Agpinter 33.544 0.00
net net
03 Sep, 22 08:49:05 rg00009000005Agpinter 30.947 0.00 14 Sep, 22 20:21:45 rg00009000005Agpinter 2.822 0.00
net net
03 Sep, 22 18:40:22 rg00009000005Agpinter 50.489 0.00 15 Sep, 22 07:43:18 rg00009000005Agpinter 7.233 0.00

Page 8 of 16
 Invoice
Account No. 1.205340642 Mobile No. : 01708143118
Itemised Bill Invoice No. : 0127685817
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

EDGE/3G Browsing & Content 22 Sep, 22 21:49:38 rg00009000005Agpinter 0.063 0.00

net
net
23 Sep, 22 09:25:06 rg00009000005Agpinter 44.973 0.00
15 Sep, 22 08:51:49 rg00009000005Agpinter 1.394 0.00 net
net 23 Sep, 22 19:08:16 rg00009000005Agpinter 0.858 0.00
15 Sep, 22 13:29:07 rg00009000005Agpinter 0.145 0.00 net
net 24 Sep, 22 09:08:28 rg00009000005Agpinter 68.499 0.00
15 Sep, 22 16:37:43 rg00009000005Agpinter 3.641 0.00 net
net 24 Sep, 22 18:53:37 rg00009000005Agpinter 9.322 0.00
15 Sep, 22 22:10:55 rg00009000005Agpinter 15.769 0.00 net
net 25 Sep, 22 07:52:03 rg00009000005Agpinter 36.203 0.00
16 Sep, 22 13:22:48 rg00009000005Agpinter 21.99 0.00 net
net 25 Sep, 22 16:13:34 rg00009000005Agpinter 132.39 0.00
17 Sep, 22 10:14:02 rg00009000005Agpinter 70.843 0.00 net
net 26 Sep, 22 00:43:13 rg00009000005Agpinter 165.372 0.00
17 Sep, 22 20:55:06 rg00009000005Agpinter 0.012 0.00 net
net 26 Sep, 22 11:37:21 rg00009000005Agpinter 4.091 0.00
18 Sep, 22 01:43:16 rg00009000005Agpinter 4.452 0.00 net
net 26 Sep, 22 16:22:02 rg00009000005Agpinter 71.035 0.00
18 Sep, 22 08:58:13 rg00009000005Agpinter 1.953 0.00 net
net 26 Sep, 22 21:47:08 rg00009000005Agpinter 0.023 0.00
18 Sep, 22 10:32:15 rg00009000005Agpinter 1.952 0.00 net
net 27 Sep, 22 02:34:23 rg00009000005Agpinter 3.45 0.00
18 Sep, 22 11:50:29 rg00009000005Agpinter 5.486 0.00 net
net 27 Sep, 22 12:36:34 rg00009000005Agpinter 0.9 0.00
18 Sep, 22 16:02:12 rg00009000005Agpinter 17.955 0.00 net
net 27 Sep, 22 19:23:35 rg00009000005Agpinter 49.322 0.00
18 Sep, 22 18:58:30 rg00009000005Agpinter 6.693 0.00 net
net 28 Sep, 22 08:30:26 rg00009000005Agpinter 47.897 0.00
18 Sep, 22 23:51:15 rg00009000005Agpinter 2.604 0.00 net
net 28 Sep, 22 15:50:44 rg00009000005Agpinter 67.085 0.00
19 Sep, 22 10:51:09 rg00009000005Agpinter 13.193 0.00 net
net 28 Sep, 22 20:00:02 rg00009000005Agpinter 26.699 0.00
19 Sep, 22 16:27:56 rg00009000005Agpinter 28.527 0.00 net
net 30 Sep, 22 21:26:59 rg00009000005Agpinter 24.473 0.00
20 Sep, 22 01:14:38 rg00009000005Agpinter 24.657 0.00 net
net 01 Oct, 22 10:48:42 rg00009000005Agpinter 124.028 0.00
20 Sep, 22 11:51:56 rg00009000005Agpinter 0.348 0.00 net
net 01 Oct, 22 17:28:06 rg00009000005Agpinter 56.354 0.00
20 Sep, 22 11:54:39 rg00009000005Agpinter 9.022 0.00 net
net 02 Oct, 22 02:43:44 rg00009000005Agpinter 20.296 0.00
20 Sep, 22 13:23:32 rg00009000005Agpinter 2.416 0.00 net
net 02 Oct, 22 15:41:28 rg00009000005Agpinter 2.681 0.00
20 Sep, 22 16:28:46 rg00009000005Agpinter 5.779 0.00 net
net 02 Oct, 22 17:00:54 rg00009000005Agpinter 61.133 0.00
20 Sep, 22 23:59:13 rg00009000005Agpinter 12.6 0.00 net
net
Total 0.00
21 Sep, 22 12:30:06 rg00009000005Agpinter 18.731 0.00
net Incoming Calls (BTCL)
22 Sep, 22 07:36:22 rg00009000005Agpinter 28.004 0.00 02 Sep, 22 23:22:27 01730320312 00:01:00 0.00
net
03 Sep, 22 00:02:09 01730320312 00:02:00 0.00
22 Sep, 22 16:10:54 rg00009000005Agpinter 13.97 0.00
net 03 Sep, 22 00:04:36 01776593018 00:02:00 0.00
22 Sep, 22 18:25:50 rg00009000005Agpinter 16.963 0.00 03 Sep, 22 00:38:50 01776593018 00:01:00 0.00
net

Page 9 of 16
 Invoice
Account No. 1.205340642 Mobile No. : 01708143118
Itemised Bill Invoice No. : 0127685817
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

Incoming Calls (BTCL) 06 Sep, 22 19:57:39 8801755541571 00:02:00 0.00

03 Sep, 22 00:44:23 01730320312 00:01:00 0.00 07 Sep, 22 08:35:33 01708155531 00:01:00 0.00
03 Sep, 22 08:03:22 8801814486630 00:02:00 0.00 07 Sep, 22 08:47:14 8801709630314 00:01:00 0.00
03 Sep, 22 08:50:13 01755541483 00:03:00 0.00 07 Sep, 22 09:49:48 01713850659 00:01:00 0.00
03 Sep, 22 10:09:35 01715080482 00:01:00 0.00 07 Sep, 22 09:50:17 01730335278 00:04:00 0.00
03 Sep, 22 10:22:01 01712718367 00:01:00 0.00 07 Sep, 22 10:03:48 01755541483 00:01:00 0.00
03 Sep, 22 10:32:53 8801816572525 00:02:00 0.00 07 Sep, 22 10:07:18 01313081801 00:01:00 0.00
03 Sep, 22 13:47:28 01730320312 00:03:00 0.00 07 Sep, 22 10:24:34 01313081801 00:01:00 0.00
03 Sep, 22 19:54:30 8801716979956 00:02:00 0.00 07 Sep, 22 11:51:16 01713850659 00:02:00 0.00
03 Sep, 22 20:11:39 8801915838146 00:01:00 0.00 07 Sep, 22 14:32:28 01709630356 00:02:00 0.00
03 Sep, 22 20:13:44 8801915838146 00:02:00 0.00 07 Sep, 22 14:38:16 01730335335 00:03:00 0.00
03 Sep, 22 21:55:34 01730335335 00:01:00 0.00 07 Sep, 22 14:43:25 01709630356 00:02:00 0.00
04 Sep, 22 10:25:55 01724922760 00:02:00 0.00 07 Sep, 22 15:27:34 01730335335 00:01:00 0.00
04 Sep, 22 12:29:18 8801716979956 00:01:00 0.00 07 Sep, 22 15:31:37 01709630356 00:01:00 0.00
04 Sep, 22 12:50:59 01313081845 00:02:00 0.00 07 Sep, 22 16:17:10 8801755541571 00:01:00 0.00
04 Sep, 22 13:14:19 8801716979956 00:01:00 0.00 07 Sep, 22 16:20:09 01709630356 00:03:00 0.00
04 Sep, 22 13:17:54 8801716979956 00:01:00 0.00 07 Sep, 22 16:24:18 8801709630314 00:01:00 0.00
04 Sep, 22 13:52:13 8801716979956 00:01:00 0.00 07 Sep, 22 16:26:48 8801709630314 00:01:00 0.00
04 Sep, 22 14:45:46 01708143191 00:01:00 0.00 07 Sep, 22 16:34:55 8801709630314 00:01:00 0.00
04 Sep, 22 15:02:20 01730335335 00:02:00 0.00 07 Sep, 22 16:44:57 01726351491 00:01:00 0.00
04 Sep, 22 17:18:41 01712718367 00:01:00 0.00 07 Sep, 22 17:03:25 01730320312 00:01:00 0.00
04 Sep, 22 18:50:10 8801987759055 00:04:00 0.00 07 Sep, 22 17:06:01 8801709630314 00:02:00 0.00
04 Sep, 22 21:37:28 8801916224145 00:01:00 0.00 07 Sep, 22 17:54:12 01730320312 00:01:00 0.00
05 Sep, 22 08:33:51 01708155531 00:01:00 0.00 07 Sep, 22 19:43:25 01708155531 00:02:00 0.00
05 Sep, 22 10:32:09 8801709630406 00:02:00 0.00 07 Sep, 22 22:17:55 01730320312 00:02:00 0.00
05 Sep, 22 12:28:18 01720317576 00:01:00 0.00 08 Sep, 22 07:44:04 01716979956 00:01:00 0.00
05 Sep, 22 15:20:44 01708143208 00:02:00 0.00 08 Sep, 22 08:39:21 01755541483 00:01:00 0.00
05 Sep, 22 15:24:55 01313081889 00:01:00 0.00 08 Sep, 22 09:16:48 8801681494792 00:01:00 0.00
05 Sep, 22 16:03:41 01730335335 00:01:00 0.00 08 Sep, 22 09:51:07 01713850659 00:01:00 0.00
05 Sep, 22 19:04:06 01724922760 00:01:00 0.00 08 Sep, 22 09:56:40 01730320312 00:01:00 0.00
06 Sep, 22 04:12:59 8801932711094 00:02:00 0.00 08 Sep, 22 09:59:57 08801688191600 00:01:00 0.00
06 Sep, 22 04:17:54 01776593018 00:02:00 0.00 08 Sep, 22 10:01:20 01730320312 00:01:00 0.00
06 Sep, 22 04:47:34 01776593018 00:01:00 0.00 08 Sep, 22 10:11:10 01713410822 00:02:00 0.00
06 Sep, 22 05:04:37 01776593018 00:01:00 0.00 08 Sep, 22 10:20:13 01708143103 00:03:00 0.00
06 Sep, 22 07:33:06 01716979956 00:01:00 0.00 08 Sep, 22 10:29:47 01320038199 00:02:00 0.00
06 Sep, 22 07:52:18 01716979956 00:01:00 0.00 08 Sep, 22 11:00:23 01313081845 00:02:00 0.00
06 Sep, 22 08:44:15 8801932711094 00:03:00 0.00 08 Sep, 22 11:08:50 01709630356 00:01:00 0.00
06 Sep, 22 09:35:26 8801755541571 00:01:00 0.00 08 Sep, 22 11:34:10 01709630356 00:03:00 0.00
06 Sep, 22 11:12:14 01713850614 00:01:00 0.00 08 Sep, 22 11:55:08 01765252583 00:01:00 0.00
06 Sep, 22 11:37:47 8801709630314 00:03:00 0.00 08 Sep, 22 11:58:58 01709630356 00:01:00 0.00
06 Sep, 22 14:06:46 01723843059 00:01:00 0.00 08 Sep, 22 12:23:06 01723843059 00:01:00 0.00
06 Sep, 22 14:29:25 01730335335 00:02:00 0.00 08 Sep, 22 13:43:32 01730320312 00:01:00 0.00
06 Sep, 22 16:07:43 01726351491 00:01:00 0.00 08 Sep, 22 13:57:25 01730320312 00:01:00 0.00
06 Sep, 22 16:47:39 01712718367 00:01:00 0.00 08 Sep, 22 13:58:34 8801648122240 00:02:00 0.00
06 Sep, 22 17:07:50 01713850614 00:02:00 0.00 08 Sep, 22 14:07:53 8801648122240 00:01:00 0.00
06 Sep, 22 18:38:29 01724922760 00:01:00 0.00 08 Sep, 22 14:36:54 01313081845 00:01:00 0.00

Page 10 of 16
 Invoice
Account No. 1.205340642 Mobile No. : 01708143118
Itemised Bill Invoice No. : 0127685817
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

Incoming Calls (BTCL) 12 Sep, 22 15:04:28 01755541566 00:04:00 0.00

08 Sep, 22 17:59:21 01713850614 00:01:00 0.00 12 Sep, 22 15:10:59 01755541566 00:02:00 0.00
08 Sep, 22 18:40:57 8801913468954 00:04:00 0.00 12 Sep, 22 15:13:47 01708155531 00:02:00 0.00
08 Sep, 22 21:10:14 8801913468954 00:02:00 0.00 12 Sep, 22 15:31:09 01313081845 00:01:00 0.00
09 Sep, 22 09:14:15 8801709630314 00:02:00 0.00 12 Sep, 22 15:33:45 01755541566 00:01:00 0.00
09 Sep, 22 12:08:17 8801816572525 00:02:00 0.00 12 Sep, 22 16:35:59 01716979956 00:01:00 0.00
09 Sep, 22 19:57:25 01716302751 00:02:00 0.00 12 Sep, 22 17:27:09 01716302751 00:01:00 0.00
10 Sep, 22 10:27:37 8801933166467 00:01:00 0.00 12 Sep, 22 18:01:13 01713850659 00:06:00 0.00
10 Sep, 22 10:52:37 01313081845 00:02:00 0.00 12 Sep, 22 18:32:18 01724922760 00:01:00 0.00
10 Sep, 22 11:11:32 8801313080835 00:01:00 0.00 12 Sep, 22 18:52:44 01724922760 00:01:00 0.00
10 Sep, 22 11:41:48 01730320312 00:01:00 0.00 12 Sep, 22 19:22:25 01720317576 00:02:00 0.00
10 Sep, 22 14:02:06 01720317576 00:02:00 0.00 13 Sep, 22 06:53:07 8801709630314 00:01:00 0.00
10 Sep, 22 14:12:07 01720317576 00:01:00 0.00 13 Sep, 22 07:58:20 01313081845 00:02:00 0.00
10 Sep, 22 15:07:37 08801819902474 00:02:00 0.00 13 Sep, 22 08:44:08 01730335335 00:01:00 0.00
10 Sep, 22 22:56:39 8801704892426 00:01:00 0.00 13 Sep, 22 10:09:24 01713850659 00:01:00 0.00
10 Sep, 22 22:57:10 8801866008358 00:01:00 0.00 13 Sep, 22 11:17:35 01713850659 00:01:00 0.00
11 Sep, 22 07:51:14 01716979956 00:01:00 0.00 13 Sep, 22 13:58:57 01708155531 00:01:00 0.00
11 Sep, 22 08:46:11 01720317576 00:01:00 0.00 13 Sep, 22 16:05:54 8801913468954 00:02:00 0.00
11 Sep, 22 08:51:48 61416812469 00:08:00 0.00 13 Sep, 22 18:38:17 01724922760 00:02:00 0.00
11 Sep, 22 09:18:57 01755541483 00:01:00 0.00 13 Sep, 22 19:17:27 01724922760 00:01:00 0.00
11 Sep, 22 09:21:37 01755541567 00:01:00 0.00 14 Sep, 22 07:18:06 8801709630314 00:01:00 0.00
11 Sep, 22 10:07:04 01730320312 00:01:00 0.00 14 Sep, 22 09:10:01 01716979956 00:01:00 0.00
11 Sep, 22 10:54:55 8801644406297 00:04:00 0.00 14 Sep, 22 10:57:23 8801755541571 00:02:00 0.00
11 Sep, 22 11:18:20 8801949410250 00:02:00 0.00 14 Sep, 22 11:04:33 01708155531 00:03:00 0.00
11 Sep, 22 11:25:16 01716979956 00:01:00 0.00 14 Sep, 22 11:10:11 01708155531 00:01:00 0.00
11 Sep, 22 11:44:15 01716979956 00:01:00 0.00 14 Sep, 22 11:57:46 01713850614 00:02:00 0.00
11 Sep, 22 12:22:04 01730335335 00:01:00 0.00 14 Sep, 22 11:58:54 01724922760 00:01:00 0.00
11 Sep, 22 14:19:52 8801863238965 00:01:00 0.00 14 Sep, 22 12:13:33 01755541483 00:01:00 0.00
11 Sep, 22 14:22:08 08801677423534 00:01:00 0.00 14 Sep, 22 14:25:54 8801755541571 00:02:00 0.00
11 Sep, 22 15:00:12 01730335335 00:01:00 0.00 14 Sep, 22 14:31:56 8801521430163 00:01:00 0.00
11 Sep, 22 15:00:51 8801915838146 00:01:00 0.00 14 Sep, 22 16:01:12 01313081845 00:01:00 0.00
11 Sep, 22 15:28:40 8801915838146 00:01:00 0.00 14 Sep, 22 16:06:42 01755541483 00:01:00 0.00
11 Sep, 22 16:31:04 8801863238965 00:02:00 0.00 14 Sep, 22 17:55:43 01708155531 00:02:00 0.00
11 Sep, 22 17:35:02 01724922760 00:01:00 0.00 14 Sep, 22 19:02:08 01720317576 00:02:00 0.00
11 Sep, 22 21:17:43 01713850659 00:07:00 0.00 15 Sep, 22 08:24:01 01730320312 00:03:00 0.00
11 Sep, 22 22:00:36 12345678 00:24:00 0.00 15 Sep, 22 08:46:44 01730320312 00:01:00 0.00
12 Sep, 22 10:31:21 01730335335 00:01:00 0.00 15 Sep, 22 09:02:28 01730335335 00:01:00 0.00
12 Sep, 22 10:43:41 01730335335 00:01:00 0.00 15 Sep, 22 11:29:16 01730320312 00:01:00 0.00
12 Sep, 22 11:33:44 8801913468954 00:01:00 0.00 15 Sep, 22 12:09:25 01730335335 00:01:00 0.00
12 Sep, 22 11:40:45 8801915838146 00:01:00 0.00 15 Sep, 22 12:21:47 8801913468954 00:01:00 0.00
12 Sep, 22 11:44:39 8801915838146 00:02:00 0.00 15 Sep, 22 14:47:19 01737926462 00:05:00 0.00
12 Sep, 22 11:52:56 01713850614 00:01:00 0.00 15 Sep, 22 15:59:53 01713850620 00:02:00 0.00
12 Sep, 22 12:04:12 01712718367 00:01:00 0.00 15 Sep, 22 17:43:53 8801521430163 00:01:00 0.00
12 Sep, 22 14:02:55 01709630463 00:02:00 0.00 15 Sep, 22 18:46:11 01709630356 00:06:00 0.00
12 Sep, 22 15:03:26 01313081845 00:01:00 0.00 15 Sep, 22 19:19:17 01708155531 00:04:00 0.00
12 Sep, 22 15:04:20 8801709630314 00:01:00 0.00 15 Sep, 22 19:52:35 01716979956 00:02:00 0.00

Page 11 of 16
 Invoice
Account No. 1.205340642 Mobile No. : 01708143118
Itemised Bill Invoice No. : 0127685817
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

Incoming Calls (BTCL) 20 Sep, 22 11:34:45 8801911306812 00:04:00 0.00

16 Sep, 22 08:22:45 01724922760 00:01:00 0.00 20 Sep, 22 11:48:03 8801680424904 00:01:00 0.00
16 Sep, 22 09:58:18 01730335335 00:02:00 0.00 20 Sep, 22 12:03:25 01723843059 00:01:00 0.00
16 Sep, 22 10:10:18 01755541483 00:02:00 0.00 20 Sep, 22 13:03:57 8801755541571 00:02:00 0.00
16 Sep, 22 12:03:08 01716979956 00:01:00 0.00 20 Sep, 22 13:23:20 01716979956 00:01:00 0.00
17 Sep, 22 09:39:47 01730320312 00:03:00 0.00 20 Sep, 22 14:51:17 01713850659 00:01:00 0.00
17 Sep, 22 09:44:56 01730320312 00:03:00 0.00 20 Sep, 22 14:51:58 01713850659 00:01:00 0.00
17 Sep, 22 10:42:24 01730320312 00:02:00 0.00 20 Sep, 22 15:02:25 01723843059 00:01:00 0.00
17 Sep, 22 11:29:02 01755541483 00:01:00 0.00 20 Sep, 22 15:41:41 01726351491 00:01:00 0.00
17 Sep, 22 12:16:00 01730335335 00:03:00 0.00 20 Sep, 22 16:39:05 8801919317576 00:03:00 0.00
17 Sep, 22 12:42:05 01730335335 00:01:00 0.00 20 Sep, 22 18:35:11 01724922760 00:02:00 0.00
17 Sep, 22 13:03:45 01794515041 00:01:00 0.00 20 Sep, 22 19:14:49 8801920811793 00:02:00 0.00
17 Sep, 22 19:28:49 01755541483 00:03:00 0.00 21 Sep, 22 07:53:33 01716979956 00:01:00 0.00
18 Sep, 22 08:45:19 01313081845 00:01:00 0.00 21 Sep, 22 08:25:35 01313081845 00:01:00 0.00
18 Sep, 22 10:40:28 08801533966663 00:01:00 0.00 21 Sep, 22 08:36:03 01755541483 00:01:00 0.00
18 Sep, 22 10:48:34 01713850659 00:02:00 0.00 21 Sep, 22 09:46:07 8801917763311 00:01:00 0.00
18 Sep, 22 11:38:02 01713850659 00:09:00 0.00 21 Sep, 22 10:28:22 8801755541571 00:01:00 0.00
18 Sep, 22 11:49:26 8801533966663 00:01:00 0.00 21 Sep, 22 10:40:51 8801709630314 00:01:00 0.00
18 Sep, 22 14:14:36 8801533966663 00:01:00 0.00 21 Sep, 22 10:50:32 01313081845 00:01:00 0.00
18 Sep, 22 14:34:58 01713850659 00:01:00 0.00 21 Sep, 22 11:03:22 01713850659 00:02:00 0.00
18 Sep, 22 14:47:28 8801913468954 00:01:00 0.00 21 Sep, 22 11:16:04 01313081845 00:01:00 0.00
18 Sep, 22 16:08:07 01755541483 00:01:00 0.00 21 Sep, 22 11:50:34 8801755541571 00:01:00 0.00
18 Sep, 22 17:19:18 01726351491 00:01:00 0.00 21 Sep, 22 12:02:10 01755541483 00:01:00 0.00
18 Sep, 22 18:58:45 01727410943 00:02:00 0.00 21 Sep, 22 12:04:06 8801755541571 00:01:00 0.00
19 Sep, 22 08:15:14 8801913468954 00:02:00 0.00 21 Sep, 22 12:05:40 01755541483 00:01:00 0.00
19 Sep, 22 08:28:15 01755541483 00:01:00 0.00 21 Sep, 22 12:24:04 8801677423534 00:01:00 0.00
19 Sep, 22 08:46:34 01730335278 00:01:00 0.00 21 Sep, 22 12:28:29 01708155531 00:01:00 0.00
19 Sep, 22 09:32:04 01713850659 00:01:00 0.00 21 Sep, 22 12:44:39 8801677423534 00:01:00 0.00
19 Sep, 22 09:51:23 8801681494792 00:01:00 0.00 21 Sep, 22 13:16:04 01755541483 00:01:00 0.00
19 Sep, 22 10:50:30 01712718367 00:01:00 0.00 21 Sep, 22 13:19:48 8801709630314 00:01:00 0.00
19 Sep, 22 10:59:06 8801313081845 00:01:00 0.00 21 Sep, 22 14:24:19 01716945282 00:02:00 0.00
19 Sep, 22 11:39:54 01313081845 00:01:00 0.00 21 Sep, 22 14:35:16 8801755541571 00:02:00 0.00
19 Sep, 22 11:48:11 8801725867008 00:01:00 0.00 21 Sep, 22 14:38:45 01716067125 00:01:00 0.00
19 Sep, 22 11:52:55 01712718367 00:01:00 0.00 21 Sep, 22 14:47:26 01313081815 00:02:00 0.00
19 Sep, 22 13:28:38 09666326111 00:01:00 0.00 21 Sep, 22 15:26:10 01313081845 00:01:00 0.00
19 Sep, 22 15:33:28 01730320312 00:01:00 0.00 21 Sep, 22 16:36:08 01713850659 00:01:00 0.00
19 Sep, 22 15:56:26 01713850659 00:02:00 0.00 21 Sep, 22 17:01:28 01313081845 00:01:00 0.00
19 Sep, 22 16:40:13 01726351491 00:01:00 0.00 21 Sep, 22 17:54:57 8801681494792 00:01:00 0.00
19 Sep, 22 17:16:26 01713850659 00:02:00 0.00 21 Sep, 22 19:19:00 8801681494792 00:02:00 0.00
19 Sep, 22 18:55:23 01724922760 00:01:00 0.00 22 Sep, 22 10:00:36 01713850659 00:03:00 0.00
19 Sep, 22 19:48:20 8801919317576 00:02:00 0.00 22 Sep, 22 11:59:16 01713850659 00:02:00 0.00
20 Sep, 22 08:13:05 8801709630314 00:02:00 0.00 22 Sep, 22 12:31:07 01755541483 00:01:00 0.00
20 Sep, 22 10:39:08 8801915838146 00:01:00 0.00 22 Sep, 22 12:33:19 01730335278 00:02:00 0.00
20 Sep, 22 11:08:45 08801885568662 00:01:00 0.00 22 Sep, 22 13:13:04 01713850659 00:04:00 0.00
20 Sep, 22 11:28:40 01710618288 00:01:00 0.00 22 Sep, 22 13:18:26 01730320312 00:01:00 0.00
20 Sep, 22 11:31:22 8801834107320 00:02:00 0.00 22 Sep, 22 13:49:16 01730320312 00:02:00 0.00

Page 12 of 16
 Invoice
Account No. 1.205340642 Mobile No. : 01708143118
Itemised Bill Invoice No. : 0127685817
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

Incoming Calls (BTCL) 25 Sep, 22 20:02:27 8801920811793 00:03:00 0.00

22 Sep, 22 14:31:42 01730320312 00:01:00 0.00 26 Sep, 22 07:46:45 08801677423534 00:01:00 0.00
22 Sep, 22 15:23:14 01708143191 00:01:00 0.00 26 Sep, 22 09:04:40 8801681494792 00:01:00 0.00
22 Sep, 22 15:25:10 01708143191 00:01:00 0.00 26 Sep, 22 09:35:24 08801521430163 00:01:00 0.00
22 Sep, 22 16:03:15 8801709630314 00:01:00 0.00 26 Sep, 22 10:06:18 01321484066 00:06:00 0.00
22 Sep, 22 17:10:02 01729381700 00:02:00 0.00 26 Sep, 22 12:30:49 01730320312 00:02:00 0.00
22 Sep, 22 17:28:19 8801915838146 00:02:00 0.00 26 Sep, 22 12:35:05 8801970083015 00:01:00 0.00
22 Sep, 22 17:38:18 01708143191 00:04:00 0.00 26 Sep, 22 14:21:52 01716302751 00:02:00 0.00
22 Sep, 22 19:48:09 8801919317576 00:15:00 0.00 26 Sep, 22 21:21:00 01790983617 00:12:00 0.00
22 Sep, 22 21:19:43 01713850659 00:05:00 0.00 27 Sep, 22 09:20:15 01313081815 00:02:00 0.00
22 Sep, 22 21:24:58 8801717173975 00:02:00 0.00 27 Sep, 22 09:47:28 01713850659 00:01:00 0.00
23 Sep, 22 09:16:51 8801912466871 00:05:00 0.00 27 Sep, 22 10:18:19 01713850659 00:01:00 0.00
23 Sep, 22 11:05:17 8801709630314 00:01:00 0.00 27 Sep, 22 12:42:31 01713850659 00:02:00 0.00
23 Sep, 22 11:08:15 01730335335 00:01:00 0.00 27 Sep, 22 13:04:41 01713850659 00:02:00 0.00
23 Sep, 22 17:12:15 01755541483 00:23:00 0.00 27 Sep, 22 13:15:14 01708155531 00:03:00 0.00
23 Sep, 22 18:46:39 8801709630314 00:03:00 0.00 27 Sep, 22 14:02:18 01713850659 00:02:00 0.00
24 Sep, 22 09:14:25 01730320312 00:02:00 0.00 27 Sep, 22 14:17:02 01730320312 00:01:00 0.00
24 Sep, 22 13:53:10 01708155531 00:04:00 0.00 27 Sep, 22 14:20:39 01723843059 00:01:00 0.00
24 Sep, 22 14:17:50 01716302751 00:02:00 0.00 27 Sep, 22 14:42:54 01708155531 00:01:00 0.00
24 Sep, 22 14:36:17 01755541483 00:02:00 0.00 27 Sep, 22 15:33:07 01726351491 00:01:00 0.00
24 Sep, 22 16:25:35 01716302751 00:01:00 0.00 27 Sep, 22 15:48:55 8801816572525 00:02:00 0.00
24 Sep, 22 16:27:16 01723843059 00:01:00 0.00 27 Sep, 22 16:10:00 01730320312 00:01:00 0.00
24 Sep, 22 18:30:03 01730320312 00:02:00 0.00 27 Sep, 22 16:54:55 01716302751 00:01:00 0.00
24 Sep, 22 18:38:24 01730320312 00:02:00 0.00 27 Sep, 22 17:28:53 8801681494792 00:01:00 0.00
24 Sep, 22 21:55:07 01728078206 00:03:00 0.00 28 Sep, 22 08:27:53 01724922760 00:02:00 0.00
24 Sep, 22 23:25:57 01730320312 00:01:00 0.00 28 Sep, 22 08:42:46 01755541483 00:02:00 0.00
25 Sep, 22 08:57:22 01713850659 00:01:00 0.00 28 Sep, 22 08:58:05 8801709630314 00:01:00 0.00
25 Sep, 22 09:39:49 8801913468954 00:01:00 0.00 28 Sep, 22 09:25:18 8801683251313 00:02:00 0.00
25 Sep, 22 10:17:18 01713850659 00:02:00 0.00 28 Sep, 22 11:02:40 8801683251313 00:01:00 0.00
25 Sep, 22 10:50:25 8801913468954 00:01:00 0.00 28 Sep, 22 11:49:22 8801680424904 00:02:00 0.00
25 Sep, 22 10:56:13 8801709630314 00:02:00 0.00 28 Sep, 22 14:55:03 01713850699 00:02:00 0.00
25 Sep, 22 11:15:19 01708143191 00:01:00 0.00 28 Sep, 22 15:09:26 01708155531 00:01:00 0.00
25 Sep, 22 11:25:41 01712718367 00:01:00 0.00 28 Sep, 22 15:31:05 8801709630314 00:01:00 0.00
25 Sep, 22 11:31:39 08801533966663 00:02:00 0.00 28 Sep, 22 16:18:19 01726351491 00:01:00 0.00
25 Sep, 22 11:49:58 01723843059 00:01:00 0.00 28 Sep, 22 17:23:22 01776455422 00:02:00 0.00
25 Sep, 22 11:50:49 01723843059 00:02:00 0.00 28 Sep, 22 17:24:35 01709630313 00:01:00 0.00
25 Sep, 22 14:13:53 08801681494792 00:02:00 0.00 28 Sep, 22 18:24:46 01724922760 00:01:00 0.00
25 Sep, 22 14:33:39 01713850659 00:03:00 0.00 28 Sep, 22 18:44:15 01708155531 00:02:00 0.00
25 Sep, 22 14:44:04 8801708143133 00:03:00 0.00 29 Sep, 22 09:17:05 8801913468954 00:01:00 0.00
25 Sep, 22 15:31:12 8801708143133 00:01:00 0.00 29 Sep, 22 09:22:07 01776455422 00:01:00 0.00
25 Sep, 22 15:33:28 01713850659 00:02:00 0.00 29 Sep, 22 10:26:51 8801970533655 00:03:00 0.00
25 Sep, 22 16:09:05 01713850659 00:02:00 0.00 29 Sep, 22 10:36:58 08801844489799 00:02:00 0.00
25 Sep, 22 16:25:33 01716302751 00:01:00 0.00 29 Sep, 22 10:49:55 8801970533655 00:01:00 0.00
25 Sep, 22 16:28:44 01755541483 00:01:00 0.00 29 Sep, 22 11:07:08 8801743438819 00:01:00 0.00
25 Sep, 22 16:48:34 01737726361 00:09:00 0.00 29 Sep, 22 11:38:42 8801683251313 00:02:00 0.00
25 Sep, 22 18:31:05 01724922760 00:01:00 0.00 29 Sep, 22 11:47:33 8801680424904 00:01:00 0.00

Page 13 of 16
 Invoice
Account No. 1.205340642 Mobile No. : 01708143118
Itemised Bill Invoice No. : 0127685817
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

Incoming Calls (BTCL) 06 Sep, 22 15:40:25 8801700000600 0.00

29 Sep, 22 17:03:56 8801755541571 00:01:00 0.00 07 Sep, 22 08:49:39 8801700000600 0.00
29 Sep, 22 17:45:44 8801913468954 00:02:00 0.00 07 Sep, 22 08:49:40 8801700000600 0.00
29 Sep, 22 18:25:47 01755541483 00:01:00 0.00 07 Sep, 22 08:49:40 8801700000600 0.00
30 Sep, 22 18:21:30 01724922760 00:01:00 0.00 07 Sep, 22 08:49:40 8801700000600 0.00
30 Sep, 22 18:59:09 01724922760 00:01:00 0.00 07 Sep, 22 08:49:41 8801700000600 0.00
01 Oct, 22 09:16:49 01730320312 00:02:00 0.00 07 Sep, 22 09:18:37 8801700000600 0.00
01 Oct, 22 11:06:45 8801999252545 00:01:00 0.00 07 Sep, 22 09:18:37 8801700000600 0.00
02 Oct, 22 09:19:00 01730335278 00:03:00 0.00 07 Sep, 22 09:43:55 8801700000600 0.00
02 Oct, 22 09:35:51 8801999252545 00:01:00 0.00 07 Sep, 22 09:43:56 8801700000600 0.00
02 Oct, 22 10:10:36 01730320312 00:01:00 0.00 07 Sep, 22 09:43:56 8801700000600 0.00
02 Oct, 22 11:35:14 01730335278 00:01:00 0.00 07 Sep, 22 09:43:56 8801700000600 0.00
02 Oct, 22 11:36:15 01730320312 00:02:00 0.00 07 Sep, 22 09:43:57 8801700000600 0.00
02 Oct, 22 11:40:02 01730320312 00:01:00 0.00 07 Sep, 22 09:43:58 8801700000600 0.00
02 Oct, 22 12:27:30 01730335335 00:02:00 0.00 07 Sep, 22 09:43:58 8801700000600 0.00
02 Oct, 22 12:29:53 01730335335 00:01:00 0.00 07 Sep, 22 10:40:20 8801700000600 0.00
02 Oct, 22 13:25:25 08801677423534 00:01:00 0.00 07 Sep, 22 10:40:21 8801700000600 0.00
02 Oct, 22 13:52:46 01730320312 00:01:00 0.00 07 Sep, 22 12:58:56 8801713850659 0.00
02 Oct, 22 13:56:59 01713850659 00:02:00 0.00 07 Sep, 22 12:58:58 8801700000600 0.00
02 Oct, 22 14:21:51 01716979956 00:01:00 0.00 07 Sep, 22 13:36:00 8801713850659 0.00
02 Oct, 22 14:57:43 01730320312 00:01:00 0.00 07 Sep, 22 13:36:02 8801700000600 0.00
02 Oct, 22 15:19:39 01713850659 00:05:00 0.00 07 Sep, 22 20:48:04 8801700000600 0.00
02 Oct, 22 18:36:08 01724922760 00:04:00 0.00 07 Sep, 22 20:48:05 8801700000600 0.00
07 Sep, 22 20:48:06 8801700000600 0.00
Total 0.00
08 Sep, 22 17:54:51 8801700000600 0.00
SMS Incoming 09 Sep, 22 21:59:18 8801700000600 0.00
03 Sep, 22 09:57:49 8801700000600 0.00 09 Sep, 22 21:59:18 8801700000600 0.00
03 Sep, 22 09:57:50 8801700000600 0.00 09 Sep, 22 21:59:19 8801700000600 0.00
03 Sep, 22 09:57:50 8801700000600 0.00 09 Sep, 22 21:59:19 8801700000600 0.00
03 Sep, 22 12:00:26 8801700000600 0.00 09 Sep, 22 21:59:20 8801700000600 0.00
03 Sep, 22 12:00:26 8801700000600 0.00 09 Sep, 22 21:59:20 8801700000600 0.00
03 Sep, 22 12:00:27 8801700000600 0.00 10 Sep, 22 08:24:42 8801700000600 0.00
04 Sep, 22 09:59:46 8801700000600 0.00 10 Sep, 22 08:24:42 8801700000600 0.00
04 Sep, 22 09:59:47 8801700000600 0.00 10 Sep, 22 08:24:43 8801700000600 0.00
04 Sep, 22 09:59:49 8801700000600 0.00 10 Sep, 22 08:24:44 8801700000600 0.00
04 Sep, 22 09:59:51 8801700000600 0.00 10 Sep, 22 11:37:23 8801700000600 0.00
05 Sep, 22 10:01:04 8801700000600 0.00 10 Sep, 22 11:37:24 8801700000600 0.00
05 Sep, 22 10:01:05 8801700000600 0.00 10 Sep, 22 11:37:24 8801700000600 0.00
05 Sep, 22 10:01:06 8801700000600 0.00 10 Sep, 22 11:37:25 8801700000600 0.00
05 Sep, 22 10:08:00 8801709630406 0.00 11 Sep, 22 11:14:33 8801700000600 0.00
05 Sep, 22 10:08:01 8801700000600 0.00 11 Sep, 22 11:14:33 8801700000600 0.00
05 Sep, 22 12:28:38 8801700000600 0.00 11 Sep, 22 11:14:34 8801700000600 0.00
05 Sep, 22 12:28:39 8801700000600 0.00 11 Sep, 22 11:14:34 8801700000600 0.00
05 Sep, 22 12:28:39 8801700000600 0.00 11 Sep, 22 18:57:56 8801700000600 0.00
05 Sep, 22 15:09:56 8801709630406 0.00 12 Sep, 22 13:21:04 8801700000600 0.00
05 Sep, 22 15:09:57 8801700000600 0.00

Page 14 of 16
 Invoice
Account No. 1.205340642 Mobile No. : 01708143118
Itemised Bill Invoice No. : 0127685817
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

SMS Incoming 22 Sep, 22 21:06:55 8801700000600 0.00

14 Sep, 22 11:51:18 8809601000000 0.00 23 Sep, 22 10:29:53 8801700000600 0.00
14 Sep, 22 11:51:20 8809601000000 0.00 23 Sep, 22 10:29:53 8801700000600 0.00
14 Sep, 22 18:14:08 8801700000600 0.00 23 Sep, 22 10:29:54 8801700000600 0.00
15 Sep, 22 12:31:07 8801700000600 0.00 23 Sep, 22 10:29:54 8801700000600 0.00
15 Sep, 22 12:31:07 8801700000600 0.00 23 Sep, 22 15:08:52 8801700000600 0.00
15 Sep, 22 12:31:08 8801700000600 0.00 23 Sep, 22 15:08:53 8801700000600 0.00
15 Sep, 22 12:47:31 8801700000600 0.00 23 Sep, 22 15:08:53 8801700000600 0.00
15 Sep, 22 12:47:31 8801700000600 0.00 23 Sep, 22 15:08:53 8801700000600 0.00
15 Sep, 22 16:54:09 8801700000600 0.00 23 Sep, 22 15:08:54 8801700000600 0.00
15 Sep, 22 17:15:39 8801700000600 0.00 24 Sep, 22 14:04:32 8801708155531 0.00
15 Sep, 22 17:15:40 8801700000600 0.00 24 Sep, 22 14:04:35 8801708155531 0.00
15 Sep, 22 17:15:40 8801700000600 0.00 24 Sep, 22 14:04:35 8801700000600 0.00
16 Sep, 22 11:39:49 8801700000600 0.00 24 Sep, 22 14:04:36 8801700000600 0.00
16 Sep, 22 18:56:58 8801700000600 0.00 24 Sep, 22 21:07:28 8801700000600 0.00
16 Sep, 22 18:56:58 8801700000600 0.00 24 Sep, 22 22:02:57 880150159967 0.00
16 Sep, 22 18:56:59 8801700000600 0.00 24 Sep, 22 22:02:58 880150159967 0.00
16 Sep, 22 21:19:33 8801700000600 0.00 25 Sep, 22 12:29:26 8801700000600 0.00
16 Sep, 22 21:19:34 8801700000600 0.00 25 Sep, 22 12:29:27 8801700000600 0.00
16 Sep, 22 21:19:34 8801700000600 0.00 25 Sep, 22 12:58:24 8801700000600 0.00
17 Sep, 22 09:11:55 8801700000600 0.00 25 Sep, 22 12:58:25 8801700000600 0.00
17 Sep, 22 09:11:56 8801700000600 0.00 25 Sep, 22 14:47:24 8801708143133 0.00
17 Sep, 22 09:11:56 8801700000600 0.00 25 Sep, 22 14:47:26 8801700000600 0.00
17 Sep, 22 11:39:27 8801700000600 0.00 25 Sep, 22 17:32:00 8801700000600 0.00
17 Sep, 22 11:39:27 8801700000600 0.00 25 Sep, 22 17:32:01 8801700000600 0.00
17 Sep, 22 11:39:28 8801700000600 0.00 26 Sep, 22 08:14:56 8801700000600 0.00
17 Sep, 22 14:40:40 8801700000600 0.00 26 Sep, 22 08:14:57 8801700000600 0.00
18 Sep, 22 10:28:04 8801700000600 0.00 26 Sep, 22 09:51:12 8801700000600 0.00
18 Sep, 22 10:28:04 8801700000600 0.00 26 Sep, 22 09:51:12 8801700000600 0.00
18 Sep, 22 10:28:04 8801700000600 0.00 26 Sep, 22 19:04:24 880150159967 0.00
18 Sep, 22 10:28:05 8801700000600 0.00 26 Sep, 22 19:04:33 880150159967 0.00
19 Sep, 22 16:33:20 8801700000600 0.00 27 Sep, 22 11:06:51 8801700000600 0.00
20 Sep, 22 17:34:55 8801700000600 0.00 27 Sep, 22 11:06:51 8801700000600 0.00
21 Sep, 22 09:34:09 8801700000600 0.00 27 Sep, 22 11:06:51 8801700000600 0.00
21 Sep, 22 09:34:10 8801700000600 0.00 27 Sep, 22 13:45:04 8801700000600 0.00
21 Sep, 22 09:34:11 8801700000600 0.00 27 Sep, 22 17:05:50 8801700000600 0.00
21 Sep, 22 12:31:13 8801308756135 0.00 27 Sep, 22 17:05:55 8801700000600 0.00
21 Sep, 22 12:31:14 8801700000600 0.00 27 Sep, 22 17:05:56 8801700000600 0.00
21 Sep, 22 19:34:02 8801700000600 0.00 27 Sep, 22 17:34:45 8801700000600 0.00
21 Sep, 22 19:34:02 8801700000600 0.00 27 Sep, 22 17:34:45 8801700000600 0.00
21 Sep, 22 19:34:03 8801700000600 0.00 27 Sep, 22 18:21:52 8801700000600 0.00
21 Sep, 22 19:34:03 8801700000600 0.00 27 Sep, 22 18:21:53 8801700000600 0.00
22 Sep, 22 15:33:22 8801700000600 0.00 28 Sep, 22 08:15:00 8801700000600 0.00
22 Sep, 22 15:33:22 8801700000600 0.00 28 Sep, 22 08:15:01 8801700000600 0.00
22 Sep, 22 21:06:54 8801700000600 0.00 28 Sep, 22 08:39:54 8801700000600 0.00
22 Sep, 22 21:06:55 8801700000600 0.00 28 Sep, 22 08:39:55 8801700000600 0.00

Page 15 of 16
 Invoice
Account No. 1.205340642 Mobile No. : 01708143118
Itemised Bill Invoice No. : 0127685817
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

SMS Incoming
28 Sep, 22 09:04:38 8801700000600 0.00
28 Sep, 22 09:04:38 8801700000600 0.00
28 Sep, 22 09:04:38 8801700000600 0.00
28 Sep, 22 09:04:39 8801700000600 0.00
28 Sep, 22 09:58:35 8801730335335 0.00
28 Sep, 22 09:58:36 8801700000600 0.00
28 Sep, 22 13:27:16 8801730335335 0.00
28 Sep, 22 13:27:17 8801730335335 0.00
28 Sep, 22 13:27:18 8801730335335 0.00
28 Sep, 22 13:27:18 8801700000600 0.00
28 Sep, 22 13:27:19 8801730335335 0.00
28 Sep, 22 13:27:19 8801700000600 0.00
28 Sep, 22 13:27:19 8801700000600 0.00
28 Sep, 22 13:27:20 8801730335335 0.00
28 Sep, 22 13:27:20 8801700000600 0.00
28 Sep, 22 13:27:21 8801700000600 0.00
28 Sep, 22 13:36:50 8801700000600 0.00
28 Sep, 22 13:36:51 8801700000600 0.00
30 Sep, 22 08:14:53 8801700000600 0.00
30 Sep, 22 08:14:53 8801700000600 0.00
30 Sep, 22 09:53:14 8801700000600 0.00
30 Sep, 22 09:53:14 8801700000600 0.00
30 Sep, 22 16:10:14 8801700000600 0.00
30 Sep, 22 16:10:14 8801700000600 0.00
30 Sep, 22 16:10:15 8801700000600 0.00
01 Oct, 22 09:14:06 8801700000600 0.00
01 Oct, 22 09:14:07 8801700000600 0.00
01 Oct, 22 10:10:45 8801700000600 0.00
01 Oct, 22 10:10:45 8801700000600 0.00
01 Oct, 22 17:08:36 8801700000600 0.00
01 Oct, 22 17:08:37 8801700000600 0.00
02 Oct, 22 10:22:27 8801700000600 0.00
02 Oct, 22 10:22:27 8801700000600 0.00
02 Oct, 22 10:22:28 8801700000600 0.00
02 Oct, 22 11:45:31 8801700000600 0.00
02 Oct, 22 11:45:32 8801700000600 0.00
02 Oct, 22 11:45:32 8801700000600 0.00
Total 0.00

Page 16 of 16
 The Government of the People’s 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 : 1,241.22 BDT
Mobile Number: 01708143119 Payments : 1,242.00 BDT
Invoice No: 0127701773 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 1,424.19 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 1,423.41 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPVS0350Z0000000000030021824 163.78
CRMMYGP_FLPCP0500A0081920000030050014 375.34
CRMMYGP_FLPVS0500Z0000000000030030700 230.39
CRMMYGP_FLPCP0400A0015360000030034731 260.65
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:51:59 4:51:59 0.00
GP-Others 2:00:07 2:00:07 0.00
SMS
General SMS 0.0 8.00
VAS
EDGE/3G Browsing & Content 5105.25 MB 5105.25 MB 0.00
Voice Based Infotainment 30.25
SMS Content Download 2.00
Discount
20% Discount on SMS 1.60
Value Added Tax (VAT) (a) 184.37
Data (15%) 0.00
Non Data (15%) 184.37
Supplementary Duty (SD) (b) 160.32
Data (15%) 0.00
Non Data (15%) 160.32
Surcharge(SC) (1%) (c) 10.69
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 1068.81

Total Current Charges: (a+b+c+d+e) 1,424.19

Total TAX (SD & Total VAT) (a+b) 344.69

VAT, SD & Surcharge Paid at Source Where Applicable.

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

Thank you for the prompt payment of your bill.

Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
 The Government of the People’s 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 : 1,479.05 BDT
Mobile Number: 01708143120 Payments : 1,419.00 BDT
Invoice No: 0127691360 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 1,440.37 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 1,500.42 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
App download and Other Charges 8.00
CRMMYGP_FLPVS0500Z0000000000030030700 230.39
CRMMYGP_FLPCP0500A0256000200030059496 446.50
CRMMYGP_FLPCS0300A0025600000030035660 267.62
CRMMYGP_FLPVS0200Z0000000000030015700 117.82
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 9:00:18 9:00:18 0.00
GP-Others 0:19:58 0:19:58 0.00
SMS
General SMS 56.00 -0.28
VAS
EDGE/3G Browsing & Content 12812.18 MB 12808.03 MB 4.16
Voice Based Infotainment 6.75
Value Added Tax (VAT) (a) 186.47
Data (15%) 0.72
Non Data (15%) 185.75
Supplementary Duty (SD) (b) 162.14
Data (15%) 0.62
Non Data (15%) 161.52
Surcharge(SC) (1%) (c) 10.81
Total Usage -Data (d) 4.15
Total Usage -Non Data (e) 1076.80

Total Current Charges: (a+b+c+d+e) 1,440.37

Total TAX (SD & Total VAT) (a+b) 348.61

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
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 : 494.07 BDT
Mobile Number: 01708143121 Payments : 1,498.00 BDT
Invoice No: 0127664057 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 1,513.44 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 509.51 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPDS0000A0015360000007007223 108.42
CRMMYGP_FLPSP0000Z0000000100030001000 7.50
CRMMYGP_FLPVS0350Z0000000000030021824 163.78
CRMMYGP_FLPVP0400Z0000000000030024751 185.75
CRMMYGP_FLPDP0000A0002500000003002010 90.48
CRMMYGP_FLPCP0500Z0000000050030031500 236.40
CRMMYGP_FLPSS0000Z0000000050030000800 6.00
CRMMYGP_FLPCS0300Z0000000050030020700 155.35
CRMMYGP_FLPDS0000A0081920000015022838 171.39
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 15:36:10 15:36:10 0.00
GP-Others 2:07:48 2:07:48 0.00
SMS
General SMS 300.00 1.00
VAS
EDGE/3G Browsing & Content 3010.39 MB 3000.47 MB 9.92
BTCL Calls – (Outgoing)
Local 0:01:13 0:01:13 0.00
Discount
20% Discount on SMS 0.20
Value Added Tax (VAT) (a) 195.92
Data (15%) 1.71
Non Data (15%) 194.21
Supplementary Duty (SD) (b) 170.37
Data (15%) 1.49
Non Data (15%) 168.88
Surcharge(SC) (1%) (c) 11.36
Total Usage -Data (d) 9.92
Total Usage -Non Data (e) 1125.87

Total Current Charges: (a+b+c+d+e) 1,513.44

Total TAX (SD & Total VAT) (a+b) 366.29

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: 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: 0075545739 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : (0.51) BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 : 1,582.34 BDT
Mobile Number: 01708143123 Payments : 708.00 BDT
Invoice No: 0127697076 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 982.49 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 1,856.83 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
Internet and Other Package Charge 321.20
App download and Other Charges 15.01
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:52:20 0:00:00 246.60
GP-Others 2:40:10 0:00:00 112.05
CUG 1:08:30 0:00:00 30.67
SMS
General SMS 0.00 14.75
VAS
EDGE/3G Browsing & Content 8159.02 MB 8159.02 MB 0.00
Voice Based Infotainment 0.00
Discount
20% Discount on SMS 2.95
Value Added Tax (VAT) (a) 127.19
Data (15%) 55.41
Non Data (15%) 71.78
Supplementary Duty (SD) (b) 110.60
Data (15%) 48.18
Non Data (15%) 62.42
Surcharge(SC) (1%) (c) 7.37
Total Usage -Data (d) 321.20
Total Usage -Non Data (e) 416.13

Total Current Charges: (a+b+c+d+e) 982.49

Total TAX (SD & Total VAT) (a+b) 237.79

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:

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 : 963.79 BDT

Invoice No: 0127664737 Payments : 933.00 BDT
Invoice Date: 03 Oct, 22 Adjustments : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Current Charges : 1,499.78 BDT
Transport Nature and Number: Total Due Amount : 1,530.57 BDT
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPDP0000C0102400000030032965 247.39
CRMMYGP_FLPVS0500Z0000000000030030700 230.39
CRMmygp_COMBO500M512MBDA26DA124V30D 230.39
CRMMYGP_FLPDP0000A0015360000007007223 54.21
CRMMYGP_FLPDP0000A0051200000007011991 89.99
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 9:33:39 6:25:19 131.79
GP-Others 4:20:36 2:16:56 86.54
CUG 1:04:00 0:00:00 28.70
SMS
General SMS 20.0 5.65
VAS
EDGE/3G Browsing & Content 5402.07 MB 5380.46 MB 21.62
BTCL Calls – (Outgoing)
Local 0:01:59 0:01:59 0.00
Discount
20% Discount on SMS 1.13
Value Added Tax (VAT) (a) 194.15
Data (15%) 3.73
Non Data (15%) 190.42
Supplementary Duty (SD) (b) 168.83
Data (15%) 3.24
Non Data (15%) 165.59
Surcharge(SC) (1%) (c) 11.26
Total Usage -Data (d) 21.62
Total Usage -Non Data (e) 1103.92
Total Current Charges: (a+b+c+d+e) 1,499.78

Total TAX (SD & Total VAT) (a+b) 362.98

Thank you for the prompt payment 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. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0127664737
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

Call Details & Usage Charges

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

GP-GP 05 Sep, 22 11:12:28 01730335248 00:01:02 0.00

02 Sep, 22 21:09:23 01715166875 00:00:45 0.00 05 Sep, 22 11:25:00 01730335248 00:01:52 0.00
02 Sep, 22 23:06:12 01730320307 00:00:32 0.00 05 Sep, 22 11:51:37 01730335248 00:00:20 0.00
03 Sep, 22 09:50:10 01794622459 00:02:46 0.00 05 Sep, 22 12:03:32 01755541478 00:00:25 0.00
03 Sep, 22 12:48:27 01729131308 00:02:48 0.00 05 Sep, 22 12:17:47 01795188621 00:00:43 0.00
03 Sep, 22 13:38:44 01735217698 00:04:07 0.00 05 Sep, 22 12:21:31 01755541474 00:00:16 0.00
03 Sep, 22 16:15:59 01713850605 00:00:41 0.00 05 Sep, 22 12:24:19 01713850605 00:00:08 0.00
03 Sep, 22 17:07:12 01718466846 00:01:10 0.00 05 Sep, 22 12:44:33 01755541474 00:00:46 0.00
03 Sep, 22 17:15:03 01730320307 00:00:26 0.00 05 Sep, 22 12:47:56 01745260598 00:01:51 0.00
03 Sep, 22 17:19:56 01710290734 00:01:32 0.00 05 Sep, 22 13:09:19 01729131308 00:00:30 0.00
03 Sep, 22 17:40:42 01730320307 00:00:28 0.00 05 Sep, 22 13:25:33 01745260598 00:00:26 0.00
03 Sep, 22 17:52:03 01758938204 00:00:17 0.00 05 Sep, 22 13:37:12 01755541474 00:00:25 0.00
03 Sep, 22 18:23:38 01710290734 00:00:46 0.00 05 Sep, 22 13:40:09 01713850605 00:00:09 0.00
03 Sep, 22 20:58:50 01758938204 00:00:20 0.00 05 Sep, 22 13:42:07 01715664991 00:00:34 0.00
03 Sep, 22 21:05:23 01758938204 00:00:17 0.00 05 Sep, 22 13:45:23 01755541474 00:00:09 0.00
04 Sep, 22 11:23:34 01729131308 00:00:21 0.00 05 Sep, 22 14:22:39 01745260598 00:00:59 0.00
04 Sep, 22 11:26:32 01730335296 00:03:07 0.00 05 Sep, 22 14:25:07 01755541474 00:00:57 0.00
04 Sep, 22 12:57:50 01730335296 00:00:30 0.00 05 Sep, 22 14:34:24 01708143100 00:01:52 0.00
04 Sep, 22 14:00:26 01730335107 00:02:05 0.00 05 Sep, 22 14:36:34 01715664991 00:00:35 0.00
04 Sep, 22 14:47:06 01730335296 00:04:37 0.00 05 Sep, 22 14:48:25 01708143100 00:01:12 0.00
04 Sep, 22 15:25:30 01790541013 00:00:09 0.00 05 Sep, 22 14:51:20 01715664991 00:00:42 0.00
04 Sep, 22 15:42:02 01712602954 00:00:10 0.00 05 Sep, 22 15:42:40 01745260598 00:01:26 0.00
04 Sep, 22 16:03:01 01730335194 00:00:41 0.00 05 Sep, 22 16:11:23 01730335194 00:01:13 0.00
04 Sep, 22 16:09:43 01730335248 00:00:35 0.00 05 Sep, 22 16:12:52 01745260598 00:01:22 0.00
04 Sep, 22 16:19:46 01730335248 00:00:34 0.00 05 Sep, 22 16:14:32 01730335197 00:03:59 0.00
04 Sep, 22 18:11:39 01730335197 00:00:06 0.00 05 Sep, 22 16:28:04 01712723502 00:01:51 0.00
04 Sep, 22 18:12:48 01730335197 00:01:04 0.00 05 Sep, 22 16:38:17 01730320307 00:00:51 0.00
04 Sep, 22 19:01:53 01729131308 00:00:14 0.00 05 Sep, 22 16:55:50 01730335212 00:01:25 0.00
04 Sep, 22 19:02:39 01729131308 00:00:42 0.00 05 Sep, 22 17:41:20 01790541013 00:00:39 0.00
04 Sep, 22 19:36:00 01728463796 00:02:01 0.00 05 Sep, 22 17:46:57 01729131308 00:01:25 0.00
04 Sep, 22 20:10:54 01730320307 00:00:26 0.00 05 Sep, 22 17:52:31 01745260598 00:00:42 0.00
04 Sep, 22 20:58:59 01745260598 00:01:39 0.00 06 Sep, 22 09:36:36 01708143100 00:00:31 0.00
05 Sep, 22 08:54:22 01708143101 00:00:36 0.00 06 Sep, 22 09:37:59 01713850630 00:00:24 0.00
05 Sep, 22 09:08:43 01730335296 00:01:09 0.00 06 Sep, 22 09:40:05 01755541474 00:00:15 0.00
05 Sep, 22 09:13:35 01755541474 00:00:59 0.00 06 Sep, 22 10:39:07 01729131308 00:01:31 0.00
05 Sep, 22 09:33:40 01731318080 00:00:53 0.00 06 Sep, 22 11:29:36 01755541478 00:00:26 0.00
05 Sep, 22 09:42:48 01731318080 00:00:40 0.00 06 Sep, 22 14:34:03 01730320307 00:00:43 0.00
05 Sep, 22 10:06:57 01755541474 00:00:20 0.00 06 Sep, 22 15:00:30 01745260598 00:00:40 0.00
05 Sep, 22 10:09:52 01712602954 00:00:57 0.00 06 Sep, 22 16:36:19 01730335194 00:00:35 0.00
05 Sep, 22 10:11:09 01730335296 00:00:22 0.00 06 Sep, 22 16:44:06 01745260598 00:01:43 0.00
05 Sep, 22 10:11:51 01755541474 00:00:35 0.00 06 Sep, 22 17:37:58 01738693942 00:03:08 0.00
05 Sep, 22 10:13:33 01712602954 00:00:21 0.00 06 Sep, 22 18:25:06 01313596262 00:03:52 0.00
05 Sep, 22 10:22:51 01731318080 00:00:32 0.00 06 Sep, 22 19:21:00 01738693942 00:00:13 0.00
05 Sep, 22 10:39:29 01730320307 00:00:26 0.00 06 Sep, 22 21:26:40 01313596262 00:00:54 0.00
05 Sep, 22 10:45:31 01730320307 00:01:26 0.00 07 Sep, 22 00:04:55 01730335197 00:02:15 0.00

Page 1 of 22
 Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0127664737
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

GP-GP 09 Sep, 22 17:22:59 01788686867 00:00:26 0.00

07 Sep, 22 09:26:55 01729131308 00:00:24 0.00 09 Sep, 22 18:23:56 01735217698 00:00:37 0.00
07 Sep, 22 09:49:02 01716448737 00:01:02 0.00 09 Sep, 22 18:50:41 01735217698 00:00:38 0.00
07 Sep, 22 10:00:14 01729131308 00:00:26 0.00 09 Sep, 22 19:07:15 01799998327 00:00:58 0.00
07 Sep, 22 10:05:58 01716448737 00:02:32 0.00 09 Sep, 22 20:00:47 01799998327 00:00:16 0.00
07 Sep, 22 10:17:19 01730335212 00:00:21 0.00 10 Sep, 22 10:32:08 01790541013 00:00:44 0.00
07 Sep, 22 10:18:20 01729131308 00:01:37 0.00 10 Sep, 22 10:46:03 01787675100 00:01:54 0.00
07 Sep, 22 10:22:29 01767748309 00:00:44 0.00 10 Sep, 22 10:50:39 01710441413 00:01:26 0.00
07 Sep, 22 10:23:54 01718466846 00:00:04 0.00 10 Sep, 22 11:21:41 01321137556 00:01:57 0.00
07 Sep, 22 10:57:14 01730335212 00:00:11 0.00 10 Sep, 22 12:00:28 01790541013 00:01:42 0.00
07 Sep, 22 11:27:29 01730320307 00:00:21 0.00 10 Sep, 22 14:04:53 01729131308 00:00:44 0.00
07 Sep, 22 12:07:50 01729131308 00:00:12 0.00 10 Sep, 22 17:05:54 01730320307 00:01:10 0.00
07 Sep, 22 12:34:05 01790541013 00:00:42 0.00 11 Sep, 22 13:05:48 01755541476 00:01:12 0.00
07 Sep, 22 12:45:27 01730018576 00:01:33 0.00 11 Sep, 22 13:15:07 01770204799 00:00:34 0.00
07 Sep, 22 12:47:35 01321137556 00:04:18 0.00 11 Sep, 22 19:40:18 01770204799 00:00:23 0.00
07 Sep, 22 12:54:55 01727719611 00:01:00 0.00 11 Sep, 22 19:42:04 01730335197 00:16:44 0.00
07 Sep, 22 12:58:25 01730320307 00:00:14 0.00 11 Sep, 22 21:33:06 01770204799 00:00:12 0.00
07 Sep, 22 14:21:49 01714775599 00:01:51 0.00 12 Sep, 22 00:27:18 01770204799 00:00:21 0.00
07 Sep, 22 14:26:16 01718466846 00:00:09 0.00 12 Sep, 22 11:55:11 01727719611 00:00:17 0.00
07 Sep, 22 16:08:58 01710441413 00:00:09 0.00 12 Sep, 22 12:37:03 01794622459 00:00:51 0.00
07 Sep, 22 16:15:01 01710441413 00:00:17 0.00 12 Sep, 22 13:12:17 01775895016 00:01:55 0.00
07 Sep, 22 17:03:09 01730320307 00:00:15 0.00 12 Sep, 22 13:44:29 01321137556 00:03:22 0.00
07 Sep, 22 17:59:26 01745260598 00:00:50 0.00 12 Sep, 22 14:00:01 01790541013 00:00:34 0.00
07 Sep, 22 18:03:11 01730320307 00:00:26 0.00 12 Sep, 22 17:35:25 01730335296 00:00:34 0.00
07 Sep, 22 18:12:28 01730335209 00:02:49 0.00 12 Sep, 22 18:51:10 01313714350 00:09:54 0.00
07 Sep, 22 19:11:07 01730320305 00:00:51 0.00 12 Sep, 22 19:18:20 01730335197 00:06:26 0.00
08 Sep, 22 09:55:30 01730335197 00:01:27 0.00 12 Sep, 22 21:23:53 01735217698 00:10:10 7.11
08 Sep, 22 09:59:10 01730335197 00:01:07 0.00 13 Sep, 22 11:30:10 01790541013 00:01:20 0.93
08 Sep, 22 11:31:28 01712524220 00:00:22 0.00 13 Sep, 22 11:32:30 01711077928 00:01:20 0.93
08 Sep, 22 11:36:43 01799998327 00:00:49 0.00 13 Sep, 22 12:24:58 01775895016 00:01:50 1.28
08 Sep, 22 12:25:13 01730320307 00:00:42 0.00 13 Sep, 22 12:34:23 01794622459 00:00:20 0.23
08 Sep, 22 12:30:23 01708143103 00:00:52 0.00 13 Sep, 22 12:55:49 01794622459 00:00:30 0.35
08 Sep, 22 13:33:20 01730335197 00:00:42 0.00 13 Sep, 22 13:39:38 01729131308 00:01:40 1.17
08 Sep, 22 13:36:29 01790541013 00:00:37 0.00 13 Sep, 22 13:44:08 01715663608 00:02:50 1.98
08 Sep, 22 14:27:44 01719095454 00:04:26 0.00 13 Sep, 22 13:47:23 01729131308 00:01:20 0.93
08 Sep, 22 14:48:48 01790541013 00:00:07 0.00 13 Sep, 22 13:52:11 01321137556 00:14:30 10.15
08 Sep, 22 14:56:48 01730320307 00:00:15 0.00 13 Sep, 22 14:17:05 01757922039 00:00:30 0.35
08 Sep, 22 15:32:49 01790541013 00:01:07 0.00 13 Sep, 22 16:08:58 01790541013 00:01:20 0.93
08 Sep, 22 19:54:00 01735217698 00:03:18 0.00 13 Sep, 22 16:15:55 01730794841 00:00:50 0.58
08 Sep, 22 20:05:50 01735217698 00:05:01 0.00 13 Sep, 22 16:50:47 01790541013 00:00:50 0.58
08 Sep, 22 20:20:35 01799998327 00:01:37 0.00 13 Sep, 22 17:32:32 01779754668 00:01:40 1.17
08 Sep, 22 20:28:40 01730335209 00:04:24 0.00 13 Sep, 22 20:17:53 01785468845 00:01:20 0.93
09 Sep, 22 08:36:26 01745260598 00:00:06 0.00 13 Sep, 22 20:35:55 01790541013 00:00:50 0.58
09 Sep, 22 10:53:23 01790541013 00:00:30 0.00 13 Sep, 22 21:21:02 01745260598 00:01:50 1.28
09 Sep, 22 17:00:13 01735217698 00:00:48 0.00 14 Sep, 22 09:13:36 01767748309 00:00:30 0.35
09 Sep, 22 17:21:45 01799998327 00:00:36 0.00 14 Sep, 22 09:34:24 01767748309 00:00:20 0.23

Page 2 of 22
 Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0127664737
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

GP-GP 19 Sep, 22 16:59:44 01321137556 00:00:40 0.47

14 Sep, 22 09:41:13 01767748309 00:00:10 0.12 19 Sep, 22 19:48:08 01790541013 00:01:40 1.17
14 Sep, 22 12:26:45 01730335280 00:01:20 0.93 19 Sep, 22 22:15:21 01799993848 00:14:10 9.91
14 Sep, 22 19:15:31 01716448737 00:01:00 0.70 20 Sep, 22 12:56:10 01321137556 00:03:20 2.33
14 Sep, 22 19:17:05 01799993848 00:14:00 9.80 20 Sep, 22 13:02:59 01799998327 00:00:40 0.47
14 Sep, 22 20:57:23 01735217698 00:09:50 6.88 20 Sep, 22 13:44:44 01313596262 00:01:10 0.82
15 Sep, 22 10:11:42 01794622459 00:01:10 0.82 20 Sep, 22 14:32:55 01799998327 00:01:10 0.82
15 Sep, 22 11:00:56 01730335280 00:00:30 0.35 20 Sep, 22 14:34:38 01799998327 00:00:10 0.12
15 Sep, 22 11:35:44 01712817793 00:06:00 4.20 20 Sep, 22 20:31:03 01752177012 00:00:50 0.58
15 Sep, 22 14:58:59 01794622459 00:00:30 0.35 21 Sep, 22 09:24:07 01714775599 00:00:40 0.47
15 Sep, 22 15:39:59 01714775599 00:01:40 1.17 21 Sep, 22 13:31:43 01790541013 00:00:40 0.47
15 Sep, 22 15:48:53 01772195195 00:01:00 0.70 21 Sep, 22 15:31:34 01772195195 00:00:50 0.58
15 Sep, 22 15:50:03 01790541013 00:01:10 0.82 21 Sep, 22 18:52:56 01313714350 00:18:10 12.71
15 Sep, 22 17:21:49 01787675100 00:04:20 3.03 21 Sep, 22 21:01:33 01712044410 00:00:50 0.58
15 Sep, 22 17:27:46 01799998327 00:01:40 1.17 22 Sep, 22 11:30:14 01799998327 00:01:00 0.70
15 Sep, 22 19:05:36 01730018576 00:04:00 2.80 22 Sep, 22 12:18:49 01794622459 00:00:40 0.47
16 Sep, 22 00:09:16 01706009537 00:00:20 0.23 22 Sep, 22 12:56:45 01734359555 00:01:30 1.05
16 Sep, 22 17:59:15 01799993848 00:00:40 0.47 22 Sep, 22 13:34:56 01733272187 00:00:30 0.35
16 Sep, 22 21:48:06 01715521854 00:01:30 1.05 22 Sep, 22 13:36:15 01745260598 00:01:20 0.93
17 Sep, 22 10:18:49 01313714350 00:09:30 6.65 22 Sep, 22 17:49:06 01714887599 00:02:20 1.63
17 Sep, 22 12:16:27 01745260598 00:00:50 0.58 22 Sep, 22 19:42:13 01799998327 00:01:18 0.00
17 Sep, 22 12:40:34 01745260598 00:00:40 0.47 22 Sep, 22 20:39:07 01755500117 00:10:22 0.00
17 Sep, 22 14:03:42 01712723502 00:02:20 1.63 22 Sep, 22 20:49:42 01755500117 00:03:29 0.00
17 Sep, 22 15:14:59 01799998327 00:00:40 0.47 23 Sep, 22 09:45:15 01708143109 00:00:42 0.00
17 Sep, 22 16:26:54 01313714350 00:06:30 4.55 23 Sep, 22 13:03:18 01730320307 00:00:34 0.00
17 Sep, 22 17:54:31 01770204799 00:01:00 0.70 23 Sep, 22 15:05:21 01730320307 00:01:13 0.00
17 Sep, 22 18:37:30 01799998327 00:01:50 1.28 23 Sep, 22 15:06:47 01730335209 00:00:43 0.00
17 Sep, 22 18:41:04 01770204799 00:00:20 0.23 23 Sep, 22 20:04:33 01730335197 00:00:41 0.00
17 Sep, 22 20:12:05 01745260598 00:00:20 0.23 24 Sep, 22 09:14:07 01730018576 00:00:51 0.00
18 Sep, 22 09:28:23 01714775599 00:01:10 0.82 24 Sep, 22 10:56:24 01730335194 00:01:14 0.00
18 Sep, 22 10:44:24 01711540139 00:01:20 0.93 24 Sep, 22 11:01:30 01799998327 00:01:15 0.00
18 Sep, 22 11:05:10 01745260598 00:00:50 0.58 24 Sep, 22 16:22:01 01799998327 00:00:51 0.00
18 Sep, 22 11:21:25 01794622459 00:02:10 1.52 24 Sep, 22 18:53:45 01790591962 00:01:48 0.00
18 Sep, 22 11:58:07 01790541013 00:00:20 0.23 24 Sep, 22 18:56:05 01730320307 00:01:38 0.00
18 Sep, 22 12:00:55 01717878044 00:00:30 0.35 24 Sep, 22 19:38:47 01730335296 00:00:43 0.00
18 Sep, 22 12:07:49 01717878044 00:00:10 0.12 24 Sep, 22 20:12:16 01730335209 00:01:31 0.00
18 Sep, 22 17:37:07 01748992640 00:00:50 0.58 24 Sep, 22 21:32:59 01730335248 00:03:41 0.00
18 Sep, 22 17:40:27 01714887599 00:00:30 0.35 24 Sep, 22 22:31:40 01730320307 00:02:27 0.00
18 Sep, 22 17:41:15 01709389880 00:00:10 0.12 25 Sep, 22 09:24:51 01730320307 00:00:31 0.00
18 Sep, 22 18:04:00 01321137556 00:00:30 0.35 25 Sep, 22 10:43:07 01321137556 00:00:51 0.00
18 Sep, 22 18:51:58 01714887599 00:01:20 0.93 25 Sep, 22 10:45:45 01313714350 00:01:53 0.00
18 Sep, 22 18:53:56 01794622459 00:01:10 0.82 25 Sep, 22 11:26:43 01313714350 00:00:10 0.00
18 Sep, 22 20:12:26 01752177012 00:02:10 1.52 25 Sep, 22 12:30:10 01313714350 00:00:30 0.00
19 Sep, 22 15:02:14 01790541013 00:00:10 0.12 25 Sep, 22 12:41:26 01745260598 00:00:11 0.00
19 Sep, 22 16:37:43 01313596262 00:00:20 0.23 25 Sep, 22 12:41:46 01745260598 00:00:18 0.00
19 Sep, 22 16:57:04 01794622459 00:01:40 1.17 25 Sep, 22 13:07:17 01715119940 00:00:42 0.00

Page 3 of 22
 Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0127664737
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

GP-GP 28 Sep, 22 21:32:01 01715166875 00:00:22 0.00

25 Sep, 22 13:38:35 01730335194 00:00:18 0.00 29 Sep, 22 10:13:02 01730335296 00:01:14 0.00
25 Sep, 22 14:19:31 01755541432 00:00:24 0.00 29 Sep, 22 12:12:53 01790541013 00:02:09 0.00
25 Sep, 22 14:42:14 01772195195 00:01:31 0.00 29 Sep, 22 14:58:35 01730335296 00:03:29 0.00
25 Sep, 22 16:52:27 01708143100 00:03:59 0.00 29 Sep, 22 16:09:31 01710664550 00:00:24 0.00
25 Sep, 22 17:10:35 01715166875 00:00:14 0.00 29 Sep, 22 18:30:13 01710664550 00:00:56 0.00
25 Sep, 22 19:28:35 01735217698 00:03:02 0.00 29 Sep, 22 18:48:34 01710664550 00:00:10 0.00
25 Sep, 22 20:43:34 01735217698 00:00:30 0.00 29 Sep, 22 18:51:08 01799998327 00:00:10 0.00
26 Sep, 22 09:40:48 01730320307 00:00:33 0.00 29 Sep, 22 18:52:25 01799998327 00:01:45 0.00
26 Sep, 22 09:42:21 01708143100 00:00:45 0.00 29 Sep, 22 18:55:15 01730018576 00:01:28 0.00
26 Sep, 22 11:58:53 01715119940 00:00:31 0.00 29 Sep, 22 19:35:05 01794622459 00:00:39 0.00
26 Sep, 22 13:18:33 01730320307 00:00:33 0.00 29 Sep, 22 19:41:33 01730018576 00:06:48 0.00
26 Sep, 22 13:44:14 01730335197 00:00:55 0.00 29 Sep, 22 19:48:59 01799993848 00:00:55 0.00
26 Sep, 22 17:23:58 01321137555 00:04:13 0.00 29 Sep, 22 21:21:51 01758938204 00:00:58 0.00
26 Sep, 22 19:23:42 01730335197 00:01:10 0.00 29 Sep, 22 21:23:20 01730320307 00:00:29 0.00
26 Sep, 22 19:31:02 01777764830 00:00:36 0.00 29 Sep, 22 21:47:58 01758938204 00:01:08 0.00
26 Sep, 22 19:39:35 01730335197 00:00:15 0.00 29 Sep, 22 22:35:14 01758938204 00:01:06 0.00
26 Sep, 22 19:53:11 01799993848 00:01:33 0.00 29 Sep, 22 22:45:15 01758938204 00:00:11 0.00
26 Sep, 22 20:42:55 01790541013 00:00:20 0.00 30 Sep, 22 11:25:08 01708143100 00:01:40 0.00
26 Sep, 22 21:32:00 01790541013 00:00:21 0.00 30 Sep, 22 12:07:09 01730335248 00:00:09 0.00
26 Sep, 22 21:33:39 01730335212 00:09:27 0.00 30 Sep, 22 12:10:48 01730335248 00:00:21 0.00
26 Sep, 22 21:43:41 01790541013 00:00:10 0.00 30 Sep, 22 12:11:24 01730320307 00:00:49 0.00
26 Sep, 22 21:47:19 01712044410 00:00:10 0.00 30 Sep, 22 17:07:43 01730335197 00:00:53 0.00
26 Sep, 22 21:52:00 01745260598 00:00:17 0.00 30 Sep, 22 17:09:06 01735217698 00:01:47 0.00
27 Sep, 22 09:54:25 01730335197 00:00:33 0.00 30 Sep, 22 17:47:36 01730335197 00:00:16 0.00
27 Sep, 22 11:22:57 01730018576 00:02:53 0.00 30 Sep, 22 17:50:18 01730335197 00:00:07 0.00
27 Sep, 22 13:20:26 01710912472 00:00:40 0.00 01 Oct, 22 09:29:36 01730335296 00:00:27 0.00
27 Sep, 22 14:35:20 01733272187 00:00:49 0.00 01 Oct, 22 10:03:36 01730320307 00:00:37 0.00
27 Sep, 22 17:59:19 01730335212 00:03:23 0.00 01 Oct, 22 10:15:13 01730335296 00:00:14 0.00
27 Sep, 22 18:42:10 01321137555 00:07:53 0.00 01 Oct, 22 10:55:02 01730320307 00:00:23 0.00
27 Sep, 22 20:44:22 01752177012 00:00:47 0.00 01 Oct, 22 10:56:18 01716799040 00:00:30 0.00
28 Sep, 22 11:02:58 01790541013 00:00:39 0.00 01 Oct, 22 17:49:56 01755541474 00:01:04 0.00
28 Sep, 22 12:48:37 01755541474 00:00:36 0.00 01 Oct, 22 18:19:10 01790541013 00:01:23 0.00
28 Sep, 22 12:51:07 01708143100 00:03:23 0.00 01 Oct, 22 19:03:41 01790541013 00:01:05 0.00
28 Sep, 22 13:03:09 01755541474 00:00:09 0.00 01 Oct, 22 19:46:15 01730320307 00:00:26 0.00
28 Sep, 22 13:04:39 01321137555 00:02:15 0.00 01 Oct, 22 19:47:22 01794622459 00:00:39 0.00
28 Sep, 22 13:18:39 01718466846 00:00:22 0.00 01 Oct, 22 21:50:51 01758938204 00:00:30 0.00
28 Sep, 22 13:19:29 01718466846 00:00:16 0.00 01 Oct, 22 21:58:32 01730335248 00:02:05 0.00
28 Sep, 22 13:26:55 01718466846 00:00:33 0.00 01 Oct, 22 23:21:40 01730320307 00:00:28 0.00
28 Sep, 22 13:38:33 01787675100 00:01:47 0.00 02 Oct, 22 02:44:55 01758938204 00:00:43 0.00
28 Sep, 22 14:46:18 01321137555 00:01:19 0.00 02 Oct, 22 02:55:58 01758938204 00:00:21 0.00
28 Sep, 22 20:07:08 01714775599 00:01:07 0.00 02 Oct, 22 08:15:53 01730320307 00:00:53 0.00
28 Sep, 22 20:12:20 01784829656 00:00:48 0.00 02 Oct, 22 11:08:50 01730320307 00:00:38 0.00
28 Sep, 22 20:28:33 01730335082 00:04:54 0.00 02 Oct, 22 11:16:35 01790541013 00:00:27 0.00
28 Sep, 22 20:34:20 01730335248 00:00:14 0.00 02 Oct, 22 11:46:31 01757922039 00:00:56 0.00
28 Sep, 22 20:48:17 01730335197 00:08:53 0.00 02 Oct, 22 12:08:58 01708143100 00:02:36 0.00

Page 4 of 22
 Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0127664737
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

GP-GP 07 Sep, 22 16:05:32 01817158226 00:00:49 0.00

02 Oct, 22 12:50:41 01708143100 00:01:00 0.00 08 Sep, 22 10:17:18 01623609192 00:00:28 0.00
02 Oct, 22 13:00:35 01755541474 00:00:32 0.00 08 Sep, 22 12:50:11 01875029548 00:01:26 0.00
02 Oct, 22 13:11:07 01730320307 00:00:43 0.00 08 Sep, 22 14:07:08 01819215580 00:02:56 0.00
02 Oct, 22 13:42:44 01790541013 00:00:44 0.00 08 Sep, 22 14:55:33 01817158226 00:00:30 0.00
02 Oct, 22 13:46:36 01727719611 00:00:06 0.00 08 Sep, 22 15:15:17 01819215580 00:00:15 0.00
02 Oct, 22 17:30:14 01730320307 00:00:45 0.00 08 Sep, 22 15:25:47 01623609192 00:00:36 0.00
02 Oct, 22 17:34:52 01790541013 00:01:19 0.00 08 Sep, 22 17:36:00 01623609192 00:00:50 0.00
02 Oct, 22 18:32:00 01730335197 00:07:04 0.00 09 Sep, 22 14:34:48 01830865327 00:07:20 0.00
02 Oct, 22 19:14:28 01730320305 00:00:49 0.00 09 Sep, 22 19:01:06 01815599653 00:00:19 0.00
02 Oct, 22 19:28:41 01708143100 00:06:45 0.00 10 Sep, 22 11:19:03 01819215580 00:02:00 0.00
02 Oct, 22 23:31:24 01730320307 00:00:34 0.00 10 Sep, 22 12:05:17 01819215580 00:00:08 0.00
02 Oct, 22 23:32:12 01758938204 00:00:53 0.00 10 Sep, 22 12:30:01 01850254053 00:00:15 0.00
10 Sep, 22 12:57:49 01850254053 00:00:46 0.00
Total 131.79
11 Sep, 22 10:55:10 01814764065 00:00:41 0.00
GP-Others 11 Sep, 22 22:40:48 01925380089 00:00:17 0.00
03 Sep, 22 11:28:13 01850254053 00:03:03 0.00 11 Sep, 22 22:47:41 01925380089 00:00:17 0.00
04 Sep, 22 11:45:24 01875029548 00:00:21 0.00 11 Sep, 22 23:50:47 01925380089 00:00:42 0.00
04 Sep, 22 15:23:31 01979630331 00:01:14 0.00 12 Sep, 22 17:33:23 01980141929 00:01:36 0.00
04 Sep, 22 15:43:50 01686211240 00:00:44 0.00 12 Sep, 22 20:08:57 01833824003 00:00:25 0.00
04 Sep, 22 16:18:47 01875029548 00:00:41 0.00 12 Sep, 22 20:46:48 01970320429 00:04:52 2.57
04 Sep, 22 18:43:54 01854724229 00:00:55 0.00 12 Sep, 22 21:45:59 01850254053 00:01:00 0.70
05 Sep, 22 07:57:54 01850254053 00:00:53 0.00 12 Sep, 22 23:24:15 01817625051 00:00:50 0.58
05 Sep, 22 09:14:51 01875029548 00:01:16 0.00 13 Sep, 22 11:16:51 01819135206 00:01:00 0.70
05 Sep, 22 09:34:53 01875029548 00:00:09 0.00 13 Sep, 22 13:04:19 01970320429 00:02:30 1.75
05 Sep, 22 09:58:21 01875029548 00:00:41 0.00 13 Sep, 22 13:09:16 01955544962 00:01:00 0.70
05 Sep, 22 11:27:12 01922232527 00:00:38 0.00 13 Sep, 22 16:17:46 01535185818 00:00:50 0.58
05 Sep, 22 12:14:49 01850254053 00:00:32 0.00 13 Sep, 22 16:25:16 01831109410 00:02:00 1.40
05 Sep, 22 13:03:24 01970320429 00:00:36 0.00 13 Sep, 22 16:52:27 01831109410 00:00:20 0.23
05 Sep, 22 13:52:01 01939878440 00:00:33 0.00 13 Sep, 22 17:15:34 01831109410 00:01:00 0.70
05 Sep, 22 14:11:41 01939878440 00:00:18 0.00 13 Sep, 22 17:25:29 01535185818 00:00:40 0.47
05 Sep, 22 14:26:20 01875029548 00:00:22 0.00 13 Sep, 22 20:12:33 01535185818 00:01:10 0.82
05 Sep, 22 15:14:21 01568412099 00:00:16 0.00 13 Sep, 22 21:29:02 01819135206 00:00:40 0.47
05 Sep, 22 16:18:53 01939878440 00:00:41 0.00 14 Sep, 22 14:03:29 01535185818 00:01:30 1.05
05 Sep, 22 16:34:40 01819215580 00:00:21 0.00 14 Sep, 22 18:35:35 01854724229 00:02:30 1.75
05 Sep, 22 19:09:19 01850254053 00:00:16 0.00 15 Sep, 22 12:44:47 01623609192 00:00:40 0.47
06 Sep, 22 09:38:53 01875029548 00:00:44 0.00 15 Sep, 22 12:52:28 01623609192 00:00:30 0.35
06 Sep, 22 11:07:06 01875029548 00:00:21 0.00 15 Sep, 22 14:21:01 01831109410 00:02:00 1.40
06 Sep, 22 11:14:27 01875029548 00:00:45 0.00 15 Sep, 22 15:26:40 01535185818 00:01:20 0.93
06 Sep, 22 14:38:43 01875029548 00:01:03 0.00 15 Sep, 22 15:34:01 01831109410 00:02:10 1.52
06 Sep, 22 21:01:37 01833824003 00:01:23 0.00 15 Sep, 22 16:40:33 01833385894 00:02:00 1.40
07 Sep, 22 10:29:09 01980141929 00:00:19 0.00 15 Sep, 22 21:23:52 01854724229 00:01:10 0.82
07 Sep, 22 12:01:19 01819215580 00:02:36 0.00 15 Sep, 22 21:36:28 01831109410 00:02:00 1.40
07 Sep, 22 14:44:24 01850254053 00:00:22 0.00 15 Sep, 22 21:56:03 01535185818 00:00:50 0.58
07 Sep, 22 14:45:11 01850254053 00:00:17 0.00 15 Sep, 22 21:57:11 01831109410 00:01:30 1.05
07 Sep, 22 14:52:22 01568412099 00:00:24 0.00

Page 5 of 22
 Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0127664737
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

GP-Others 20 Sep, 22 18:06:38 01610949908 00:03:20 2.33

15 Sep, 22 22:39:35 01831109410 00:00:50 0.58 20 Sep, 22 19:09:34 01817158226 00:12:50 8.98
15 Sep, 22 22:40:41 01819135206 00:01:40 1.17 21 Sep, 22 07:42:27 01819215580 00:01:00 0.70
15 Sep, 22 23:16:27 01833385894 00:00:30 0.35 21 Sep, 22 08:38:30 01850254053 00:01:00 0.70
16 Sep, 22 10:53:26 01623609192 00:00:50 0.58 21 Sep, 22 09:22:02 01535185818 00:01:00 0.70
16 Sep, 22 12:05:16 01623609192 00:00:30 0.35 21 Sep, 22 10:18:46 01854724229 00:00:20 0.23
16 Sep, 22 15:20:26 01815599653 00:01:50 1.28 21 Sep, 22 10:38:21 01623609192 00:00:20 0.23
16 Sep, 22 17:02:17 01951704866 00:00:50 0.58 21 Sep, 22 10:52:49 01850254053 00:00:40 0.47
16 Sep, 22 17:15:05 01815599653 00:00:10 0.12 21 Sep, 22 10:55:04 01831109410 00:01:00 0.70
16 Sep, 22 21:44:01 01833824003 00:00:50 0.58 21 Sep, 22 10:56:15 01535185818 00:00:20 0.23
16 Sep, 22 21:51:01 01815599653 00:01:00 0.70 21 Sep, 22 11:32:31 01831109410 00:00:50 0.58
17 Sep, 22 11:19:00 01535185818 00:00:40 0.47 21 Sep, 22 12:01:19 01817625051 00:00:40 0.47
17 Sep, 22 11:20:00 01623609192 00:01:50 1.28 21 Sep, 22 12:23:35 01924481564 00:00:20 0.23
17 Sep, 22 12:27:22 01817625051 00:01:10 0.82 21 Sep, 22 12:41:02 01850254053 00:00:30 0.35
17 Sep, 22 16:17:27 01817158226 00:07:20 5.13 21 Sep, 22 14:40:00 01817625051 00:00:50 0.58
17 Sep, 22 17:55:58 01623609192 00:00:30 0.35 21 Sep, 22 14:41:04 01817625051 00:00:50 0.58
17 Sep, 22 22:16:34 01623609192 00:00:10 0.12 21 Sep, 22 15:33:45 01623609192 00:00:40 0.47
17 Sep, 22 22:20:15 01623609192 00:06:20 4.43 21 Sep, 22 15:54:09 01911244916 00:00:20 0.23
17 Sep, 22 22:35:38 01817625051 00:03:10 2.22 21 Sep, 22 17:21:16 01817625051 00:00:20 0.23
17 Sep, 22 22:59:49 01817625051 00:00:30 0.35 21 Sep, 22 20:26:28 01830603453 00:06:00 4.20
18 Sep, 22 10:46:09 01817625051 00:01:20 0.93 21 Sep, 22 21:03:01 01819215580 00:04:20 3.03
18 Sep, 22 11:00:08 01850254053 00:01:20 0.93 22 Sep, 22 10:35:54 01875029548 00:01:50 1.28
18 Sep, 22 11:19:29 01613334521 00:00:40 0.47 22 Sep, 22 21:11:27 01817158226 00:02:17 0.00
18 Sep, 22 11:38:46 01623609192 00:00:30 0.35 22 Sep, 22 21:30:59 01833824003 00:00:14 0.00
18 Sep, 22 12:03:21 01623609192 00:00:30 0.35 23 Sep, 22 11:06:59 01516744159 00:00:21 0.00
18 Sep, 22 12:10:09 01623609192 00:00:40 0.47 23 Sep, 22 17:34:21 01830603453 00:01:46 0.00
18 Sep, 22 13:33:11 01970320429 00:00:10 0.12 24 Sep, 22 10:27:56 01817158226 00:00:23 0.00
18 Sep, 22 14:19:00 01979630331 00:00:40 0.47 24 Sep, 22 10:51:41 01535185818 00:00:48 0.00
18 Sep, 22 14:20:48 01882118623 00:00:20 0.23 24 Sep, 22 11:08:22 01817158226 00:06:38 0.00
18 Sep, 22 17:24:41 01623609192 00:00:50 0.58 24 Sep, 22 18:44:25 01623609192 00:07:23 0.00
18 Sep, 22 17:31:07 01623609192 00:00:40 0.47 24 Sep, 22 20:48:13 01817625051 00:00:13 0.00
19 Sep, 22 10:03:45 01819215580 00:01:10 0.82 24 Sep, 22 20:48:42 01817625051 00:00:36 0.00
19 Sep, 22 10:41:52 01623609192 00:00:30 0.35 25 Sep, 22 08:41:43 01554319150 00:01:11 0.00
19 Sep, 22 11:19:33 01882118623 00:00:20 0.23 25 Sep, 22 10:04:36 01535185818 00:00:15 0.00
19 Sep, 22 11:20:35 01882118623 00:00:40 0.47 25 Sep, 22 10:06:51 01850254053 00:00:50 0.00
19 Sep, 22 11:23:56 01882118623 00:00:30 0.35 25 Sep, 22 10:44:59 01535185818 00:00:28 0.00
19 Sep, 22 15:44:31 01817625051 00:03:10 2.22 25 Sep, 22 10:58:30 01850254053 00:01:12 0.00
19 Sep, 22 16:36:04 01817158226 00:00:20 0.23 25 Sep, 22 11:16:42 01980141929 00:00:09 0.00
19 Sep, 22 18:59:09 01850254053 00:00:10 0.12 25 Sep, 22 11:17:10 01980141929 00:01:05 0.00
19 Sep, 22 20:33:58 01831109410 00:00:50 0.58 25 Sep, 22 11:20:35 01980141929 00:01:48 0.00
19 Sep, 22 21:45:59 01833824003 00:00:30 0.35 25 Sep, 22 12:39:01 01623609192 00:00:21 0.00
20 Sep, 22 10:00:22 01535185818 00:00:30 0.35 25 Sep, 22 12:39:46 01623609192 00:00:28 0.00
20 Sep, 22 11:07:11 01817625051 00:00:30 0.35 25 Sep, 22 13:21:54 01850254053 00:01:00 0.00
20 Sep, 22 11:21:47 01850254053 00:00:10 0.12 25 Sep, 22 13:40:21 01639761256 00:00:26 0.00
20 Sep, 22 11:22:10 01817625051 00:01:20 0.93 25 Sep, 22 14:26:55 01939397885 00:00:43 0.00
20 Sep, 22 13:37:15 01623609192 00:00:30 0.35 25 Sep, 22 14:29:45 01817625051 00:00:53 0.00

Page 6 of 22
 Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0127664737
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

GP-Others Total 86.54

25 Sep, 22 16:16:39 01623609192 00:00:20 0.00 CUG
25 Sep, 22 16:36:39 01850254053 00:02:37 0.00 12 Sep, 22 21:57:45 01730320307 00:00:40 0.30
25 Sep, 22 17:05:44 01816343438 00:01:46 0.00 13 Sep, 22 10:28:51 01730320307 00:00:40 0.30
25 Sep, 22 19:07:58 01939878440 00:01:00 0.00 13 Sep, 22 11:52:33 01730335248 00:00:40 0.30
25 Sep, 22 20:46:22 01850254053 00:00:39 0.00 13 Sep, 22 20:35:09 01730320307 00:00:20 0.15
25 Sep, 22 21:46:36 01833824003 00:00:36 0.00 14 Sep, 22 09:40:21 01730320307 00:00:30 0.22
26 Sep, 22 11:10:12 01639761256 00:00:45 0.00 14 Sep, 22 19:31:22 01708143101 00:01:00 0.45
26 Sep, 22 11:43:13 01924481564 00:00:12 0.00 15 Sep, 22 13:43:03 01730335107 00:03:00 1.35
26 Sep, 22 12:04:07 01554319150 00:01:08 0.00 15 Sep, 22 13:46:44 01730335197 00:02:30 1.12
26 Sep, 22 17:28:23 01819215580 00:02:45 0.00 15 Sep, 22 22:43:17 01730320307 00:00:40 0.30
26 Sep, 22 17:51:03 01817625051 00:02:50 0.00 15 Sep, 22 22:48:09 01730320307 00:00:20 0.15
26 Sep, 22 18:52:56 01623609192 00:04:38 0.00 16 Sep, 22 18:00:21 01730335197 00:01:00 0.45
27 Sep, 22 14:37:18 01623609192 00:00:15 0.00 16 Sep, 22 21:52:06 01730335197 00:00:20 0.15
27 Sep, 22 14:41:20 01970320429 00:00:28 0.00 17 Sep, 22 10:15:29 01713850605 00:00:40 0.30
27 Sep, 22 20:36:03 01833824003 00:00:12 0.00 17 Sep, 22 10:18:09 01730335248 00:00:30 0.22
27 Sep, 22 21:22:46 01833824003 00:00:56 0.00 17 Sep, 22 11:43:54 01730335182 00:00:10 0.07
27 Sep, 22 22:38:20 01854724229 00:00:50 0.00 17 Sep, 22 11:44:26 01713850605 00:00:40 0.30
28 Sep, 22 09:44:21 01623609192 00:00:41 0.00 17 Sep, 22 11:46:31 01730335248 00:00:10 0.07
28 Sep, 22 09:46:19 01516744159 00:01:13 0.00 17 Sep, 22 12:03:39 01730335209 00:00:50 0.37
28 Sep, 22 09:47:51 01875029548 00:01:58 0.00 17 Sep, 22 16:59:29 01730320307 00:00:40 0.30
28 Sep, 22 09:54:59 01875029548 00:00:32 0.00 18 Sep, 22 10:55:09 01730320307 00:00:20 0.15
28 Sep, 22 10:35:02 01875029548 00:00:25 0.00 18 Sep, 22 17:20:22 01755541474 00:00:30 0.22
28 Sep, 22 18:41:28 01817625051 00:11:11 0.00 18 Sep, 22 17:25:55 01730320307 00:00:10 0.07
29 Sep, 22 08:30:48 01623609192 00:00:26 0.00 18 Sep, 22 17:34:09 01755605184 00:01:00 0.45
29 Sep, 22 09:16:30 01875029548 00:01:21 0.00 18 Sep, 22 17:35:18 01730335248 00:01:30 0.67
29 Sep, 22 09:39:01 01623609192 00:00:06 0.00 18 Sep, 22 17:42:32 01730335248 00:01:00 0.45
29 Sep, 22 15:02:32 01623609192 00:00:59 0.00 18 Sep, 22 17:43:42 01755605184 00:00:40 0.30
29 Sep, 22 15:13:48 01623609192 00:02:58 0.00 18 Sep, 22 17:44:31 01730335248 00:00:50 0.37
29 Sep, 22 17:49:20 01819215580 00:00:13 0.00 18 Sep, 22 20:19:23 01730335197 00:02:30 1.12
30 Sep, 22 15:18:59 01875029548 00:01:51 0.00 19 Sep, 22 10:02:47 01730335212 00:00:40 0.30
01 Oct, 22 10:08:09 01686211240 00:00:18 0.00 19 Sep, 22 15:20:06 01708143130 00:04:20 1.95
01 Oct, 22 13:07:40 01875029548 00:00:21 0.00 20 Sep, 22 08:25:58 01730320307 00:00:40 0.30
01 Oct, 22 15:35:36 01875029548 00:00:06 0.00 20 Sep, 22 11:32:52 01730320307 00:00:40 0.30
01 Oct, 22 19:01:46 01686211240 00:00:46 0.00 20 Sep, 22 12:35:49 01730320307 00:00:20 0.15
01 Oct, 22 21:13:04 01875029548 00:02:41 0.00 20 Sep, 22 12:42:36 01730335197 00:09:50 4.42
02 Oct, 22 09:45:11 01875029548 00:02:26 0.00 20 Sep, 22 19:07:48 01730335197 00:01:00 0.45
02 Oct, 22 11:13:37 01850254053 00:01:16 0.00 20 Sep, 22 19:22:39 01730335197 00:00:30 0.22
02 Oct, 22 11:30:16 01970320429 00:00:22 0.00 20 Sep, 22 20:01:10 01730320307 00:00:20 0.15
02 Oct, 22 11:32:01 01623609192 00:00:49 0.00 21 Sep, 22 10:39:24 01730335197 00:00:30 0.22
02 Oct, 22 12:20:34 01682974251 00:00:58 0.00 21 Sep, 22 12:25:07 01730320307 00:00:30 0.22
02 Oct, 22 12:49:23 01875029548 00:00:35 0.00 21 Sep, 22 12:31:13 01755541432 00:00:10 0.07
02 Oct, 22 13:49:02 01623609192 00:00:57 0.00 21 Sep, 22 18:52:11 01730335209 00:00:30 0.22
02 Oct, 22 20:50:45 01833824003 00:00:23 0.00 21 Sep, 22 20:54:41 01730335212 00:06:30 2.92
02 Oct, 22 20:56:37 01833824003 00:00:16 0.00 22 Sep, 22 10:52:42 01708143123 00:02:20 1.05
02 Oct, 22 23:41:58 01818752755 00:00:51 0.00

Page 7 of 22
 Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0127664737
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

CUG 03 Sep, 22 18:10:22 rg00009000005Agpinter 52.746 0.00

net
22 Sep, 22 12:02:35 01709630362 00:00:20 0.15
04 Sep, 22 00:17:16 rg00009000005Agpinter 1.188 0.00
22 Sep, 22 12:44:20 01730335209 00:04:00 1.80 net
22 Sep, 22 13:27:29 01755541475 00:01:10 0.52 04 Sep, 22 12:35:53 rg00009000005Agpinter 9.532 0.00
22 Sep, 22 13:29:34 01755541475 00:00:20 0.15 net
22 Sep, 22 13:44:44 01730335197 00:05:30 2.47 04 Sep, 22 15:30:55 rg00009000005Agpinter 0.181 0.00
net
Total 28.70 04 Sep, 22 16:01:33 rg00009000005Agpinter 170.831 0.00
Local net
05 Sep, 22 16:25:08 02222262637 00:00:14 0.00 05 Sep, 22 13:33:46 rg00009000005Agpinter 23.322 0.00
net
05 Sep, 22 19:30:18 02222262637 00:01:45 0.00
05 Sep, 22 20:52:14 rg00009000005Agpinter 0.68 0.00
Total 0.00 net
General SMS 05 Sep, 22 20:53:04 rg00009000005Agpinter 160.47 0.00
net
04 Sep, 22 14:04:00 8801730335376 0.50 06 Sep, 22 10:55:32 rg00009000005Agpinter 3.908 3.91
05 Sep, 22 13:11:24 8801729131308 0.50 net
05 Sep, 22 13:11:29 8801729131308 0.50 07 Sep, 22 16:15:26 rg00009000005Agpinter 198.005 0.00
07 Sep, 22 10:09:44 8801716448737 0.50 net
07 Sep, 22 10:52:18 8801729131308 0.50 08 Sep, 22 07:58:51 rg00009000005Agpinter 38.285 0.00
net
07 Sep, 22 11:28:31 8801730320307 0.50
08 Sep, 22 12:45:50 rg00009000005Agpinter 61.106 0.00
08 Sep, 22 08:01:56 8801730335296 0.50 net
13 Sep, 22 13:50:48 8801616792266 0.50 08 Sep, 22 19:05:38 rg00009000005Agpinter 108.155 0.00
13 Sep, 22 16:28:22 8801535185818 0.50 net
14 Sep, 22 12:29:32 8801730335280 0.50 09 Sep, 22 07:56:56 rg00009000005Agpinter 8.517 0.00
net
18 Sep, 22 18:55:52 8801712524220 0.50
09 Sep, 22 14:04:40 rg00009000005Agpinter 0.009 0.00
21 Sep, 22 15:33:00 8801847089292 0.25 net
24 Sep, 22 11:05:20 8801730335194 -0.01 09 Sep, 22 18:07:57 rg00009000005Agpinter 125.111 0.00
25 Sep, 22 16:11:41 8801875029548 -0.01 net
28 Sep, 22 09:59:22 8801708143137 -0.01 10 Sep, 22 10:33:16 rg00009000005Agpinter 0.027 0.00
net
28 Sep, 22 11:04:20 8801790541013 -0.01
10 Sep, 22 11:21:05 rg00009000005Agpinter 19.889 0.00
28 Sep, 22 13:02:36 8801875029548 -0.01 net
29 Sep, 22 10:33:26 8801875029548 -0.01 10 Sep, 22 14:28:37 rg00009000005Agpinter 0.094 0.00
29 Sep, 22 10:33:27 8801875029548 -0.01 net
29 Sep, 22 10:46:53 8801875029548 -0.01 10 Sep, 22 17:51:32 rg00009000005Agpinter 0.045 0.00
29 Sep, 22 13:44:33 8801875029548 -0.01 net
10 Sep, 22 18:57:39 rg00009000005Agpinter 11.096 0.00
01 Oct, 22 19:48:38 8801794622459 -0.01
net
Total 5.65 10 Sep, 22 19:53:35 rg00009000005Agpinter 27.694 0.00
EDGE/3G Browsing & Content net
10 Sep, 22 22:47:42 rg00009000005Agpinter 65.854 0.00
02 Sep, 22 11:00:28 rg00009000005Agpinter 150.009 0.00 net
net
11 Sep, 22 14:53:36 rg00009000005Agpinter 9.383 0.00
03 Sep, 22 09:00:42 rg00009000005Agpinter 1.768 0.00 net
net
11 Sep, 22 16:41:44 rg00009000005Agpinter 0.015 0.00
03 Sep, 22 12:03:13 rg00009000005Agpinter 0.002 0.00 net
net
11 Sep, 22 17:41:44 rg00009000005Agpinter 0.206 0.00
03 Sep, 22 13:42:23 rg00009000005Agpinter 0.002 0.00 net
net
11 Sep, 22 19:47:27 rg00009000005Agpinter 0.008 0.00
03 Sep, 22 14:26:23 rg00009000005Agpinter 0.882 0.00 net
net

Page 8 of 22
 Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0127664737
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

EDGE/3G Browsing & Content net

17 Sep, 22 13:15:25 rg00009000005Agpinter 0.061 0.00
11 Sep, 22 19:49:25 rg00009000005Agpinter 0.027 0.00
net net
17 Sep, 22 16:24:41 rg00009000005Agpinter 0.005 0.00
11 Sep, 22 21:23:04 rg00009000005Agpinter 119.694 0.00
net net
17 Sep, 22 16:34:28 rg00009000005Agpinter 3.979 0.00
12 Sep, 22 11:55:17 rg00009000005Agpinter 86.779 0.00
net net
17 Sep, 22 22:19:57 rg00009000005Agpinter 0.172 0.00
12 Sep, 22 17:36:03 rg00009000005Agpinter 2.618 0.00
net net
18 Sep, 22 01:59:22 rg00009000005Agpinter 0.195 0.00
13 Sep, 22 09:45:14 rg00009000005Agpinter 254.188 0.00
net net
18 Sep, 22 08:00:41 rg00009000005Agpinter 0.099 0.00
13 Sep, 22 14:55:14 rg00009000005Agpinter 28.86 0.00
net net
18 Sep, 22 10:16:48 rg00009000005Agpinter 1.793 0.00
13 Sep, 22 20:10:42 rg00009000005Agpinter 81.854 0.00
net net
18 Sep, 22 11:19:19 rg00009000005Agpinter 0.015 0.00
14 Sep, 22 09:21:59 rg00009000005Agpinter 0.008 0.00
net net
18 Sep, 22 11:23:26 rg00009000005Agpinter 8.78 0.00
14 Sep, 22 09:39:57 rg00009000005Agpinter 0.008 0.00
net net
18 Sep, 22 17:26:26 rg00009000005Agpinter 13.803 0.00
14 Sep, 22 09:43:21 rg00009000005Agpinter 20.59 0.00
net net
19 Sep, 22 11:13:41 rg00009000005Agpinter 0.008 0.00
14 Sep, 22 14:40:54 rg00009000005Agpinter 10.688 0.00
net net
19 Sep, 22 11:21:52 rg00009000005Agpinter 10.042 0.00
14 Sep, 22 18:34:53 rg00009000005Agpinter 44.449 0.00
net net
19 Sep, 22 14:37:20 rg00009000005Agpinter 572.672 0.00
14 Sep, 22 21:51:26 rg00009000005Agpinter 2.215 0.00
net net
20 Sep, 22 09:31:22 rg00009000005Agpinter 2.332 0.00
15 Sep, 22 11:39:30 rg00009000005Agpinter 1.955 0.00
net net
20 Sep, 22 10:54:09 rg00009000005Agpinter 4.7 0.00
15 Sep, 22 13:45:58 rg00009000005Agpinter 68.87 0.00
net net
20 Sep, 22 11:48:21 rg00009000005Agpinter 156.667 0.00
15 Sep, 22 22:40:43 rg00009000005Agpinter 0.006 0.00
net net
20 Sep, 22 18:27:02 rg00009000005Agpinter 364.789 0.00
15 Sep, 22 22:46:58 rg00009000005Agpinter 21.591 0.00
net net
21 Sep, 22 10:59:21 rg00009000005Agpinter 0.036 0.00
16 Sep, 22 11:03:51 rg00009000005Agpinter 23.216 0.00
net net
21 Sep, 22 11:58:59 rg00009000005Agpinter 0.005 0.00
16 Sep, 22 15:20:59 rg00009000005Agpinter 0.015 0.00
net net
21 Sep, 22 12:01:55 rg00009000005Agpinter 0.019 0.00
16 Sep, 22 16:16:20 rg00009000005Agpinter 0.004 0.00
net net
21 Sep, 22 12:32:43 rg00009000005Agpinter 2.062 0.00
16 Sep, 22 16:25:24 rg00009000005Agpinter 0.007 0.00
net net
21 Sep, 22 13:32:28 rg00009000005Agpinter 57.641 0.00
16 Sep, 22 17:04:14 rg00009000005Agpinter 75.991 0.00
net net
21 Sep, 22 21:01:13 rg00009000005Agpinter 0.009 0.00
16 Sep, 22 22:58:15 rg00009000005Agpinter 3.312 0.00
net net
22 Sep, 22 11:27:01 rg00009000005Agpinter 3.128 3.13
17 Sep, 22 09:15:26 rg00009000005Agpinter 0.02 0.00
net net
22 Sep, 22 18:33:02 rg00009000005Agpinter 27.846 0.00
17 Sep, 22 10:22:22 rg00009000005Agpinter 0.007 0.00
net net
23 Sep, 22 11:27:31 rg00009000005Agpinter 10.947 0.00
17 Sep, 22 10:31:23 rg00009000005Agpinter 0.012 0.00
net net
17 Sep, 22 11:21:49 rg00009000005Agpinter 4.05 0.00 23 Sep, 22 12:12:23 rg00009000005Agpinter 377.054 0.00

Page 9 of 22
 Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0127664737
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

EDGE/3G Browsing & Content 28 Sep, 22 19:18:19 rg00009000005Agpinter 0.031 0.00

net
net
28 Sep, 22 20:33:31 rg00009000005Agpinter 18.895 0.00
24 Sep, 22 09:15:03 rg00009000005Agpinter 0.053 0.00 net
net 29 Sep, 22 08:35:27 rg00009000005Agpinter 3.09 0.00
24 Sep, 22 10:51:20 rg00009000005Agpinter 0.029 0.00 net
net 29 Sep, 22 12:17:59 rg00009000005Agpinter 0.027 0.00
24 Sep, 22 10:56:37 rg00009000005Agpinter 0.007 0.00 net
net 29 Sep, 22 13:42:02 rg00009000005Agpinter 0.004 0.00
24 Sep, 22 11:15:03 rg00009000005Agpinter 37.788 0.00 net
net 29 Sep, 22 14:31:21 rg00009000005Agpinter 0.008 0.00
24 Sep, 22 18:32:31 rg00009000005Agpinter 54.265 0.00 net
net 29 Sep, 22 15:22:22 rg00009000005Agpinter 143.831 0.00
25 Sep, 22 14:19:55 rg00009000005Agpinter 3.938 0.00 net
net 30 Sep, 22 10:44:12 rg00009000005Agpinter 26.862 0.00
25 Sep, 22 16:40:21 rg00009000005Agpinter 0.025 0.00 net
net 30 Sep, 22 17:22:20 rg00009000005Agpinter 47.23 0.00
25 Sep, 22 16:56:30 rg00009000005Agpinter 2.904 0.00 net
net 30 Sep, 22 23:05:23 rg00009000005Agpinter 0.29 0.00
25 Sep, 22 19:07:36 rg00009000005Agpinter 16.319 0.00 net
net 01 Oct, 22 09:33:44 rg00009000005Agpinter 0.009 0.01
25 Sep, 22 22:51:11 rg00009000005Agpinter 0.089 0.00 net
net 01 Oct, 22 09:49:26 rg00009000005Agpinter 331.278 0.06
26 Sep, 22 04:06:12 rg00009000005Agpinter 21.091 0.00 net
net 01 Oct, 22 18:24:32 rg00009000005Agpinter 0.07 0.07
26 Sep, 22 11:16:22 rg00009000005Agpinter 3.127 0.00 net
net 01 Oct, 22 18:25:35 rg00009000005Agpinter 4.868 4.87
26 Sep, 22 11:49:17 rg00009000005Agpinter 30.737 0.00 net
net 01 Oct, 22 19:15:35 rg00009000005Agpinter 199.221 0.00
26 Sep, 22 14:06:02 rg00009000005Agpinter 57.713 0.00 net
net 01 Oct, 22 21:10:45 rg00009000005Agpinter 23.966 0.00
26 Sep, 22 15:06:31 rg00009000005Agpinter 6.981 0.00 net
net 02 Oct, 22 08:19:35 rg00009000005Agpinter 66.407 0.00
26 Sep, 22 17:06:00 rg00009000005Agpinter 1.214 0.00 net
net 02 Oct, 22 08:46:07 rg00009000005Agpinter 10.145 0.00
26 Sep, 22 18:57:37 rg00009000005Agpinter 53.907 0.00 net
net 02 Oct, 22 11:49:46 rg00009000005Agpinter 0.028 0.00
27 Sep, 22 11:45:37 rg00009000005Agpinter 0.03 0.00 net
net 02 Oct, 22 13:26:38 rg00009000005Agpinter 31.558 0.00
27 Sep, 22 13:19:36 rg00009000005Agpinter 11.001 -0.01 net
net 02 Oct, 22 14:24:53 rg00009000005Agpinter 0.096 0.00
27 Sep, 22 19:34:15 rg00009000005Agpinter 287.601 4.58 net
net 02 Oct, 22 17:31:05 rg00009000005Agpinter 59.128 0.00
28 Sep, 22 10:41:27 rg00009000005Agpinter 7.666 0.00 net
net 02 Oct, 22 19:35:30 rg00009000005Agpinter 23.466 0.00
28 Sep, 22 12:54:34 rg00009000005Agpinter 1.544 1.54 net
net
Total 21.62
28 Sep, 22 13:07:47 rg00009000005Agpinter 12.22 0.00
net Incoming Calls (BTCL)
28 Sep, 22 13:56:09 rg00009000005Agpinter 0.294 0.00 02 Sep, 22 22:20:57 01745260598 00:01:00 0.00
net
03 Sep, 22 10:46:50 01322838707 00:02:00 0.00
28 Sep, 22 14:48:24 rg00009000005Agpinter 82.112 3.46
net 03 Sep, 22 11:44:56 01794622459 00:04:00 0.00
28 Sep, 22 18:56:25 rg00009000005Agpinter 0.004 0.00 03 Sep, 22 11:49:58 01738693942 00:03:00 0.00
net

Page 10 of 22
 Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0127664737
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

Incoming Calls (BTCL) 04 Sep, 22 18:51:00 01730335197 00:01:00 0.00

03 Sep, 22 11:52:58 01321137556 00:11:00 0.00 04 Sep, 22 18:56:49 08801815599653 00:03:00 0.00
03 Sep, 22 12:07:20 01313714350 00:25:00 0.00 04 Sep, 22 19:04:48 01730335197 00:01:00 0.00
03 Sep, 22 12:56:53 8801716772680 00:03:00 0.00 04 Sep, 22 19:14:59 01714887599 00:02:00 0.00
03 Sep, 22 13:06:48 8801979630331 00:03:00 0.00 04 Sep, 22 19:33:56 01733788079 00:02:00 0.00
03 Sep, 22 13:33:47 8801980141929 00:02:00 0.00 04 Sep, 22 20:09:27 01712524220 00:01:00 0.00
03 Sep, 22 13:35:14 8801980141929 00:02:00 0.00 05 Sep, 22 09:07:36 08801875029548 00:01:00 0.00
03 Sep, 22 14:25:44 01321137556 00:09:00 0.00 05 Sep, 22 09:32:10 08801558269283 00:01:00 0.00
03 Sep, 22 14:43:28 8801980141929 00:01:00 0.00 05 Sep, 22 09:36:20 01738693942 00:03:00 0.00
03 Sep, 22 16:13:14 01713850605 00:01:00 0.00 05 Sep, 22 09:40:18 01730335376 00:03:00 0.00
03 Sep, 22 16:23:23 01753147375 00:04:00 0.00 05 Sep, 22 09:55:04 01709630306 00:02:00 0.00
03 Sep, 22 17:13:39 01718466846 00:01:00 0.00 05 Sep, 22 10:05:47 8801875029548 00:01:00 0.00
03 Sep, 22 17:42:06 01758938204 00:01:00 0.00 05 Sep, 22 10:12:53 01730335296 00:01:00 0.00
03 Sep, 22 18:13:54 01730335197 00:01:00 0.00 05 Sep, 22 10:17:08 01730335248 00:01:00 0.00
03 Sep, 22 21:15:54 01758938204 00:01:00 0.00 05 Sep, 22 10:21:56 01730335296 00:01:00 0.00
03 Sep, 22 21:43:04 01794622459 00:01:00 0.00 05 Sep, 22 10:31:58 01731318080 00:01:00 0.00
04 Sep, 22 09:37:02 01714887599 00:01:00 0.00 05 Sep, 22 11:04:46 01727719611 00:01:00 0.00
04 Sep, 22 09:59:15 01738693942 00:01:00 0.00 05 Sep, 22 11:05:56 01716613620 00:01:00 0.00
04 Sep, 22 09:59:51 01738693942 00:01:00 0.00 05 Sep, 22 11:28:15 01710839698 00:02:00 0.00
04 Sep, 22 10:09:06 01790541013 00:03:00 0.00 05 Sep, 22 11:34:28 01730335296 00:02:00 0.00
04 Sep, 22 10:39:56 08801516744159 00:01:00 0.00 05 Sep, 22 11:44:23 01714887599 00:01:00 0.00
04 Sep, 22 10:54:04 01725118695 00:01:00 0.00 05 Sep, 22 11:46:54 08801875029548 00:01:00 0.00
04 Sep, 22 11:18:15 01729131308 00:05:00 0.00 05 Sep, 22 11:58:44 8801875029548 00:02:00 0.00
04 Sep, 22 12:12:25 8801516744159 00:01:00 0.00 05 Sep, 22 12:06:02 01730320307 00:01:00 0.00
04 Sep, 22 12:29:40 0248111412 00:02:00 0.00 05 Sep, 22 12:07:23 8801819215580 00:02:00 0.00
04 Sep, 22 12:54:42 01730335194 00:03:00 0.00 05 Sep, 22 12:12:04 01730335376 00:03:00 0.00
04 Sep, 22 13:10:30 01730335194 00:01:00 0.00 05 Sep, 22 12:24:35 8801875029548 00:01:00 0.00
04 Sep, 22 13:11:43 01738693942 00:02:00 0.00 05 Sep, 22 12:30:29 8801755541474 00:01:00 0.00
04 Sep, 22 13:22:26 01727719611 00:02:00 0.00 05 Sep, 22 12:36:19 08801554319150 00:01:00 0.00
04 Sep, 22 13:27:33 01730335194 00:02:00 0.00 05 Sep, 22 12:36:59 8801970320429 00:01:00 0.00
04 Sep, 22 13:35:04 01725118695 00:01:00 0.00 05 Sep, 22 12:37:12 8801970320429 00:01:00 0.00
04 Sep, 22 13:47:15 01730335376 00:07:00 0.00 05 Sep, 22 12:39:37 01712005030 00:02:00 0.00
04 Sep, 22 13:55:12 01714887599 00:01:00 0.00 05 Sep, 22 12:45:19 01715664991 00:01:00 0.00
04 Sep, 22 14:02:41 01714887599 00:01:00 0.00 05 Sep, 22 12:50:04 01745260598 00:01:00 0.00
04 Sep, 22 15:30:35 01745260598 00:01:00 0.00 05 Sep, 22 12:57:27 8801979630331 00:01:00 0.00
04 Sep, 22 15:31:40 01713016581 00:02:00 0.00 05 Sep, 22 13:00:35 01715753896 00:01:00 0.00
04 Sep, 22 15:39:29 01794622459 00:01:00 0.00 05 Sep, 22 13:02:54 8801970320429 00:01:00 0.00
04 Sep, 22 15:47:17 01709630331 00:01:00 0.00 05 Sep, 22 13:06:21 01715753896 00:01:00 0.00
04 Sep, 22 15:57:32 01730335248 00:01:00 0.00 05 Sep, 22 13:07:21 01730335376 00:02:00 0.00
04 Sep, 22 15:59:56 01730335194 00:01:00 0.00 05 Sep, 22 13:30:11 01730335197 00:02:00 0.00
04 Sep, 22 16:01:36 01730335194 00:01:00 0.00 05 Sep, 22 13:33:26 8801875029548 00:01:00 0.00
04 Sep, 22 16:08:41 01730335194 00:01:00 0.00 05 Sep, 22 13:35:19 01708155518 00:01:00 0.00
04 Sep, 22 16:16:32 01730335248 00:01:00 0.00 05 Sep, 22 13:36:22 01708155518 00:01:00 0.00
04 Sep, 22 17:23:08 8801875029548 00:02:00 0.00 05 Sep, 22 13:40:48 01730335197 00:01:00 0.00
04 Sep, 22 17:56:06 08801819215580 00:03:00 0.00 05 Sep, 22 13:43:27 01715664991 00:01:00 0.00
04 Sep, 22 18:44:55 01730335194 00:01:00 0.00 05 Sep, 22 13:49:27 01715664991 00:01:00 0.00

Page 11 of 22
 Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0127664737
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

Incoming Calls (BTCL) 06 Sep, 22 19:19:43 01729131308 00:01:00 0.00

05 Sep, 22 13:56:21 8801755541474 00:01:00 0.00 07 Sep, 22 09:29:53 01730335376 00:01:00 0.00
05 Sep, 22 14:00:44 01715664991 00:01:00 0.00 07 Sep, 22 09:46:46 08801819215580 00:01:00 0.00
05 Sep, 22 14:23:40 8801875029548 00:01:00 0.00 07 Sep, 22 10:19:15 8801980141929 00:01:00 0.00
05 Sep, 22 14:29:38 01715664991 00:02:00 0.00 07 Sep, 22 10:44:29 01718693239 00:01:00 0.00
05 Sep, 22 14:33:31 8801723058627 00:01:00 0.00 07 Sep, 22 10:50:56 01729131308 00:01:00 0.00
05 Sep, 22 14:43:37 8801723058627 00:05:00 0.00 07 Sep, 22 11:16:15 01729131308 00:01:00 0.00
05 Sep, 22 15:10:03 01715664991 00:02:00 0.00 07 Sep, 22 11:17:28 01718466846 00:01:00 0.00
05 Sep, 22 15:18:35 01731417384 00:01:00 0.00 07 Sep, 22 11:26:48 01718693239 00:01:00 0.00
05 Sep, 22 15:49:05 01731417384 00:01:00 0.00 07 Sep, 22 11:35:18 01730335294 00:02:00 0.00
05 Sep, 22 15:51:25 01731417384 00:01:00 0.00 07 Sep, 22 12:38:32 8801790541013 00:01:00 0.00
05 Sep, 22 17:53:16 01790541013 00:03:00 0.00 07 Sep, 22 12:40:09 01745260598 00:01:00 0.00
05 Sep, 22 17:58:15 8801970320429 00:03:00 0.00 07 Sep, 22 12:57:16 01730320307 00:01:00 0.00
05 Sep, 22 20:05:01 01708143100 00:02:00 0.00 07 Sep, 22 12:58:59 01730320307 00:01:00 0.00
05 Sep, 22 22:16:41 8801979630331 00:01:00 0.00 07 Sep, 22 13:32:28 01712203987 00:01:00 0.00
06 Sep, 22 09:51:02 01745260598 00:01:00 0.00 07 Sep, 22 13:35:49 01712203987 00:01:00 0.00
06 Sep, 22 10:33:48 8801686211240 00:01:00 0.00 07 Sep, 22 13:47:17 8801616792266 00:04:00 0.00
06 Sep, 22 10:45:19 01730335376 00:01:00 0.00 07 Sep, 22 14:03:35 8801875029548 00:01:00 0.00
06 Sep, 22 10:47:00 8801686211240 00:01:00 0.00 07 Sep, 22 16:01:42 01321137556 00:03:00 0.00
06 Sep, 22 10:48:13 01730335209 00:02:00 0.00 07 Sep, 22 16:06:51 01712129998 00:02:00 0.00
06 Sep, 22 11:10:38 01708143100 00:03:00 0.00 07 Sep, 22 16:15:30 8801819215580 00:01:00 0.00
06 Sep, 22 11:15:57 01729131308 00:03:00 0.00 07 Sep, 22 17:32:07 01321137556 00:01:00 0.00
06 Sep, 22 11:36:51 8801723058627 00:01:00 0.00 07 Sep, 22 17:37:08 01745260598 00:01:00 0.00
06 Sep, 22 12:52:37 8801970320429 00:01:00 0.00 07 Sep, 22 17:46:00 01730335209 00:01:00 0.00
06 Sep, 22 12:53:56 8801955544962 00:01:00 0.00 07 Sep, 22 19:19:56 8801970320429 00:08:00 0.00
06 Sep, 22 13:17:22 01713367192 00:02:00 0.00 08 Sep, 22 08:00:45 01730335296 00:01:00 0.00
06 Sep, 22 13:38:49 8801516744159 00:01:00 0.00 08 Sep, 22 09:34:48 8801790541013 00:01:00 0.00
06 Sep, 22 13:52:01 01730335042 00:01:00 0.00 08 Sep, 22 09:45:52 8801790541013 00:01:00 0.00
06 Sep, 22 14:07:15 01715664991 00:01:00 0.00 08 Sep, 22 10:32:19 01709630348 00:01:00 0.00
06 Sep, 22 14:08:37 8801875029548 00:01:00 0.00 08 Sep, 22 10:39:37 01710839698 00:01:00 0.00
06 Sep, 22 14:18:48 08801875029548 00:01:00 0.00 08 Sep, 22 10:56:14 8801686211240 00:01:00 0.00
06 Sep, 22 14:23:37 01715664991 00:01:00 0.00 08 Sep, 22 11:11:44 8801790541013 00:01:00 0.00
06 Sep, 22 14:32:09 01715664991 00:02:00 0.00 08 Sep, 22 11:13:40 8801790541013 00:01:00 0.00
06 Sep, 22 14:41:29 01730320307 00:01:00 0.00 08 Sep, 22 11:17:38 08801686211240 00:01:00 0.00
06 Sep, 22 14:42:21 01715664991 00:01:00 0.00 08 Sep, 22 11:32:05 01712524220 00:01:00 0.00
06 Sep, 22 14:46:37 8801875029548 00:01:00 0.00 08 Sep, 22 11:40:20 01732538067 00:02:00 0.00
06 Sep, 22 14:51:24 01745260598 00:01:00 0.00 08 Sep, 22 11:43:06 01767748309 00:01:00 0.00
06 Sep, 22 14:53:51 01715664991 00:01:00 0.00 08 Sep, 22 11:49:01 8801790541013 00:01:00 0.00
06 Sep, 22 14:56:56 8801875029548 00:01:00 0.00 08 Sep, 22 11:51:01 01788766999 00:02:00 0.00
06 Sep, 22 15:01:24 01745260598 00:01:00 0.00 08 Sep, 22 12:06:06 8801686211240 00:01:00 0.00
06 Sep, 22 15:20:17 01794622459 00:01:00 0.00 08 Sep, 22 13:16:21 01745260598 00:01:00 0.00
06 Sep, 22 15:22:37 01730320307 00:01:00 0.00 08 Sep, 22 13:18:48 01745260598 00:01:00 0.00
06 Sep, 22 15:33:18 01713850605 00:01:00 0.00 08 Sep, 22 14:01:31 01745260598 00:01:00 0.00
06 Sep, 22 17:30:10 01738693942 00:03:00 0.00 08 Sep, 22 14:12:47 8801686211240 00:01:00 0.00
06 Sep, 22 17:34:49 01729131308 00:03:00 0.00 08 Sep, 22 14:34:11 8801850254053 00:01:00 0.00
06 Sep, 22 17:41:35 01730320307 00:01:00 0.00 08 Sep, 22 14:38:27 8801790541013 00:01:00 0.00

Page 12 of 22
 Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0127664737
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

Incoming Calls (BTCL) 11 Sep, 22 20:11:43 01726175834 00:03:00 0.00

08 Sep, 22 15:10:19 01790746751 00:03:00 0.00 11 Sep, 22 20:44:55 08801554319150 00:01:00 0.00
08 Sep, 22 15:14:09 01790541013 00:01:00 0.00 11 Sep, 22 21:22:27 01790804624 00:01:00 0.00
08 Sep, 22 15:22:58 01716835516 00:02:00 0.00 11 Sep, 22 21:33:28 01790541013 00:01:00 0.00
08 Sep, 22 15:27:04 01790541013 00:01:00 0.00 11 Sep, 22 21:43:45 01770204799 00:01:00 0.00
08 Sep, 22 15:31:17 01790541013 00:01:00 0.00 11 Sep, 22 21:44:11 01790804624 00:01:00 0.00
08 Sep, 22 15:31:54 8801623609192 00:01:00 0.00 11 Sep, 22 21:53:20 8801980141929 00:02:00 0.00
08 Sep, 22 15:33:58 01709630331 00:02:00 0.00 11 Sep, 22 21:55:01 8801980141929 00:01:00 0.00
08 Sep, 22 15:39:02 8801819215580 00:02:00 0.00 11 Sep, 22 22:14:06 8801925380089 00:01:00 0.00
08 Sep, 22 15:40:21 8801623609192 00:02:00 0.00 11 Sep, 22 22:24:31 01767748309 00:01:00 0.00
08 Sep, 22 16:18:17 8801686211240 00:01:00 0.00 11 Sep, 22 22:43:45 8801925380089 00:01:00 0.00
08 Sep, 22 17:30:26 01730335197 00:05:00 0.00 11 Sep, 22 23:02:53 01770204799 00:01:00 0.00
08 Sep, 22 20:40:29 01745260598 00:01:00 0.00 12 Sep, 22 01:30:09 8801850254053 00:01:00 0.00
08 Sep, 22 20:41:34 01745260598 00:01:00 0.00 12 Sep, 22 08:41:25 01713850605 00:01:00 0.00
09 Sep, 22 14:32:24 8801830865327 00:03:00 0.00 12 Sep, 22 11:27:21 01755541432 00:01:00 0.00
09 Sep, 22 17:23:38 8801815599653 00:02:00 0.00 12 Sep, 22 12:34:24 01712723502 00:02:00 0.00
09 Sep, 22 18:57:33 08801815599653 00:01:00 0.00 12 Sep, 22 12:57:26 01775895016 00:01:00 0.00
09 Sep, 22 19:43:05 01799998327 00:01:00 0.00 12 Sep, 22 13:49:18 01313714350 00:01:00 0.00
09 Sep, 22 19:45:28 01799998327 00:01:00 0.00 12 Sep, 22 13:56:40 01745260598 00:01:00 0.00
09 Sep, 22 20:03:03 01799998327 00:01:00 0.00 12 Sep, 22 15:23:25 8801676163030 00:02:00 0.00
10 Sep, 22 09:55:59 01738693942 00:01:00 0.00 12 Sep, 22 21:20:36 08801850254053 00:01:00 0.00
10 Sep, 22 11:48:45 01321137556 00:01:00 0.00 12 Sep, 22 21:56:19 01712817793 00:01:00 0.00
10 Sep, 22 12:09:07 8801710441413 00:02:00 0.00 13 Sep, 22 10:22:15 01730335209 00:02:00 0.00
10 Sep, 22 12:14:03 8801924776428 00:03:00 0.00 13 Sep, 22 11:27:53 8801875029548 00:02:00 0.00
10 Sep, 22 12:29:07 01321137556 00:01:00 0.00 13 Sep, 22 12:00:35 8801980141929 00:01:00 0.00
10 Sep, 22 12:55:10 08801850254053 00:01:00 0.00 13 Sep, 22 12:03:49 09606096696 00:01:00 0.00
10 Sep, 22 15:27:39 8801925380089 00:01:00 0.00 13 Sep, 22 12:37:07 01790541013 00:01:00 0.00
10 Sep, 22 17:48:28 01324261294 00:07:00 0.00 13 Sep, 22 12:42:28 01794622459 00:01:00 0.00
11 Sep, 22 08:09:12 8801730794841 00:03:00 0.00 13 Sep, 22 13:01:02 8801616792266 00:01:00 0.00
11 Sep, 22 08:58:13 8801755541602 00:03:00 0.00 13 Sep, 22 13:08:11 8801955544962 00:01:00 0.00
11 Sep, 22 09:40:51 01313710677 00:02:00 0.00 13 Sep, 22 13:11:06 8801955544962 00:01:00 0.00
11 Sep, 22 10:56:30 08801814764065 00:01:00 0.00 13 Sep, 22 14:06:41 8801819135206 00:01:00 0.00
11 Sep, 22 10:57:52 8801613334521 00:04:00 0.00 13 Sep, 22 14:07:59 8801819135206 00:01:00 0.00
11 Sep, 22 11:17:39 01727719611 00:02:00 0.00 13 Sep, 22 14:48:08 01730335209 00:03:00 0.00
11 Sep, 22 11:53:07 01727719611 00:01:00 0.00 13 Sep, 22 16:20:41 8801535185818 00:01:00 0.00
11 Sep, 22 12:25:28 01790541013 00:01:00 0.00 13 Sep, 22 16:57:29 08801819135206 00:01:00 0.00
11 Sep, 22 12:41:23 01730320307 00:01:00 0.00 13 Sep, 22 17:27:44 8801830865327 00:01:00 0.00
11 Sep, 22 13:37:16 8801730794841 00:01:00 0.00 13 Sep, 22 17:28:10 8801830865327 00:01:00 0.00
11 Sep, 22 13:38:45 01794622459 00:01:00 0.00 13 Sep, 22 17:29:57 8801830865327 00:01:00 0.00
11 Sep, 22 14:53:14 01716799040 00:01:00 0.00 13 Sep, 22 17:30:29 8801830865327 00:01:00 0.00
11 Sep, 22 14:53:55 01745260598 00:01:00 0.00 13 Sep, 22 17:30:57 08801833385894 00:01:00 0.00
11 Sep, 22 14:54:57 8801616792266 00:01:00 0.00 13 Sep, 22 17:31:37 8801830865327 00:01:00 0.00
11 Sep, 22 15:02:01 01775895016 00:01:00 0.00 13 Sep, 22 17:38:43 08801675358434 00:01:00 0.00
11 Sep, 22 15:16:58 8801755541474 00:03:00 0.00 13 Sep, 22 18:00:18 01712113831 00:01:00 0.00
11 Sep, 22 16:41:07 01730335197 00:01:00 0.00 13 Sep, 22 18:03:14 8801819135206 00:01:00 0.00
11 Sep, 22 17:15:46 028171308 00:01:00 0.00 13 Sep, 22 18:03:59 08801675358434 00:02:00 0.00

Page 13 of 22
 Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0127664737
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

Incoming Calls (BTCL) 15 Sep, 22 21:09:22 8801854724229 00:01:00 0.00

13 Sep, 22 18:07:26 8801819135206 00:01:00 0.00 15 Sep, 22 21:51:05 8801831109410 00:04:00 0.00
13 Sep, 22 18:39:59 8801831109410 00:01:00 0.00 15 Sep, 22 22:23:03 8801830865327 00:02:00 0.00
13 Sep, 22 18:45:30 8801833385894 00:01:00 0.00 15 Sep, 22 22:50:23 01733272187 00:01:00 0.00
13 Sep, 22 19:02:05 8801830865327 00:01:00 0.00 15 Sep, 22 23:01:11 01706009537 00:01:00 0.00
13 Sep, 22 20:59:26 01770204799 00:01:00 0.00 15 Sep, 22 23:05:06 8801819135206 00:01:00 0.00
13 Sep, 22 21:11:50 01717878044 00:08:00 0.00 15 Sep, 22 23:09:20 8801535185818 00:02:00 0.00
13 Sep, 22 21:33:03 8801819135206 00:01:00 0.00 15 Sep, 22 23:29:07 01706009537 00:01:00 0.00
13 Sep, 22 21:50:08 01799993848 00:01:00 0.00 15 Sep, 22 23:42:07 8801535185818 00:02:00 0.00
13 Sep, 22 21:50:52 01799993848 00:03:00 0.00 16 Sep, 22 12:21:44 08801819135206 00:01:00 0.00
14 Sep, 22 09:20:32 01730320307 00:02:00 0.00 16 Sep, 22 17:00:51 8801815599653 00:01:00 0.00
14 Sep, 22 09:39:43 01767748309 00:01:00 0.00 16 Sep, 22 17:26:58 01730335197 00:02:00 0.00
14 Sep, 22 09:55:21 01767748309 00:01:00 0.00 16 Sep, 22 17:28:24 01730335197 00:02:00 0.00
14 Sep, 22 11:28:34 01730335197 00:02:00 0.00 16 Sep, 22 17:31:01 01730335197 00:01:00 0.00
14 Sep, 22 13:09:26 01730335104 00:01:00 0.00 16 Sep, 22 17:53:03 01730335197 00:01:00 0.00
14 Sep, 22 14:06:52 01790541013 00:01:00 0.00 16 Sep, 22 18:23:20 01730335197 00:01:00 0.00
14 Sep, 22 14:17:32 01730335296 00:02:00 0.00 16 Sep, 22 20:05:42 08801833824003 00:01:00 0.00
14 Sep, 22 14:20:28 01709630362 00:01:00 0.00 16 Sep, 22 22:06:04 01745260598 00:02:00 0.00
14 Sep, 22 14:39:46 08801819135206 00:02:00 0.00 17 Sep, 22 10:02:37 01730335248 00:03:00 0.00
14 Sep, 22 15:29:49 01730320307 00:01:00 0.00 17 Sep, 22 10:09:11 8801755541474 00:01:00 0.00
14 Sep, 22 15:39:00 8801833430400 00:02:00 0.00 17 Sep, 22 10:16:06 01730335182 00:02:00 0.00
14 Sep, 22 17:32:50 01730320307 00:01:00 0.00 17 Sep, 22 10:29:36 01730320307 00:02:00 0.00
14 Sep, 22 19:44:05 01780184592 00:01:00 0.00 17 Sep, 22 11:00:57 8801955544962 00:01:00 0.00
14 Sep, 22 21:48:00 8801979630331 00:06:00 0.00 17 Sep, 22 11:19:35 8801623609192 00:01:00 0.00
15 Sep, 22 09:01:01 8801979630331 00:01:00 0.00 17 Sep, 22 11:39:55 8801535185818 00:02:00 0.00
15 Sep, 22 10:09:08 01712723502 00:02:00 0.00 17 Sep, 22 11:42:41 01713850605 00:01:00 0.00
15 Sep, 22 10:41:23 01708143101 00:01:00 0.00 17 Sep, 22 11:45:59 01730335182 00:01:00 0.00
15 Sep, 22 10:43:33 8801730335280 00:01:00 0.00 17 Sep, 22 11:51:42 8801755273963 00:01:00 0.00
15 Sep, 22 11:15:56 01718466846 00:01:00 0.00 17 Sep, 22 12:12:57 8801535185818 00:02:00 0.00
15 Sep, 22 11:20:27 01729131308 00:01:00 0.00 17 Sep, 22 12:55:09 8801755500117 00:21:00 0.00
15 Sep, 22 11:21:21 01790541013 00:01:00 0.00 17 Sep, 22 17:57:49 8801623609192 00:01:00 0.00
15 Sep, 22 12:03:07 01790541013 00:01:00 0.00 17 Sep, 22 18:01:33 01770204799 00:01:00 0.00
15 Sep, 22 12:19:38 01790541013 00:01:00 0.00 17 Sep, 22 19:25:26 01745260598 00:01:00 0.00
15 Sep, 22 12:41:59 8801819135206 00:01:00 0.00 17 Sep, 22 21:12:32 8801730335209 00:01:00 0.00
15 Sep, 22 12:53:12 8801819135206 00:01:00 0.00 17 Sep, 22 21:52:42 8801714887599 00:02:00 0.00
15 Sep, 22 13:02:21 01790541013 00:01:00 0.00 17 Sep, 22 22:17:09 8801623609192 00:03:00 0.00
15 Sep, 22 14:16:59 08801831109410 00:01:00 0.00 18 Sep, 22 08:00:00 01730320307 00:02:00 0.00
15 Sep, 22 15:00:50 01718693239 00:01:00 0.00 18 Sep, 22 08:07:18 8801535185818 00:01:00 0.00
15 Sep, 22 15:07:08 01718693239 00:01:00 0.00 18 Sep, 22 09:09:43 8801755541474 00:02:00 0.00
15 Sep, 22 15:27:57 01730335296 00:02:00 0.00 18 Sep, 22 09:18:30 8801535185818 00:02:00 0.00
15 Sep, 22 15:36:19 8801819135206 00:01:00 0.00 18 Sep, 22 09:37:52 01777764830 00:02:00 0.00
15 Sep, 22 15:47:15 01777764830 00:01:00 0.00 18 Sep, 22 09:53:07 01775895016 00:01:00 0.00
15 Sep, 22 16:01:54 01963931168 00:03:00 0.00 18 Sep, 22 10:30:01 01790541013 00:01:00 0.00
15 Sep, 22 20:35:54 8801833385894 00:02:00 0.00 18 Sep, 22 10:33:15 01790541013 00:01:00 0.00
15 Sep, 22 20:40:55 01745260598 00:01:00 0.00 18 Sep, 22 10:40:27 8801817625051 00:03:00 0.00
15 Sep, 22 20:42:11 8801819135206 00:02:00 0.00 18 Sep, 22 10:47:18 01795188621 00:01:00 0.00

Page 14 of 22
 Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0127664737
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

Incoming Calls (BTCL) 19 Sep, 22 20:20:27 8801745260598 00:02:00 0.00

18 Sep, 22 10:56:57 01790541013 00:01:00 0.00 19 Sep, 22 21:20:28 8801745260598 00:01:00 0.00
18 Sep, 22 11:01:54 01788766999 00:02:00 0.00 19 Sep, 22 21:53:50 01313596262 00:02:00 0.00
18 Sep, 22 11:03:41 8801882118623 00:02:00 0.00 20 Sep, 22 08:17:09 01732538067 00:03:00 0.00
18 Sep, 22 11:18:07 01794622459 00:01:00 0.00 20 Sep, 22 08:25:10 01790541013 00:01:00 0.00
18 Sep, 22 11:31:02 8801755500117 00:02:00 0.00 20 Sep, 22 09:21:41 01730320307 00:02:00 0.00
18 Sep, 22 11:32:48 01717878044 00:01:00 0.00 20 Sep, 22 09:27:33 01755541432 00:01:00 0.00
18 Sep, 22 12:18:38 8801623609192 00:01:00 0.00 20 Sep, 22 09:52:07 01755541432 00:01:00 0.00
18 Sep, 22 12:22:08 8801613334521 00:01:00 0.00 20 Sep, 22 10:12:11 08801535185818 00:01:00 0.00
18 Sep, 22 12:33:12 01712524220 00:01:00 0.00 20 Sep, 22 11:08:04 08801850254053 00:01:00 0.00
18 Sep, 22 14:05:53 01730020260 00:02:00 0.00 20 Sep, 22 11:11:18 08801623609192 00:01:00 0.00
18 Sep, 22 14:52:20 8801745260598 00:01:00 0.00 20 Sep, 22 11:14:22 8801610949908 00:01:00 0.00
18 Sep, 22 17:19:06 01709630306 00:01:00 0.00 20 Sep, 22 11:29:47 01784829656 00:01:00 0.00
18 Sep, 22 17:27:00 8801755541474 00:02:00 0.00 20 Sep, 22 11:31:39 01713408455 00:01:00 0.00
18 Sep, 22 17:30:07 01709389880 00:01:00 0.00 20 Sep, 22 12:28:44 01790541013 00:02:00 0.00
18 Sep, 22 17:32:12 8801623609192 00:01:00 0.00 20 Sep, 22 13:19:05 01730335197 00:06:00 0.00
18 Sep, 22 17:41:29 01709389880 00:01:00 0.00 20 Sep, 22 13:38:27 01730335197 00:03:00 0.00
18 Sep, 22 17:57:43 8801875029548 00:02:00 0.00 20 Sep, 22 13:41:29 01730335197 00:03:00 0.00
18 Sep, 22 18:02:31 08801623609192 00:02:00 0.00 20 Sep, 22 13:44:06 01313596262 00:01:00 0.00
18 Sep, 22 18:04:54 01321137556 00:02:00 0.00 20 Sep, 22 13:46:30 01313596262 00:01:00 0.00
18 Sep, 22 18:10:23 01730335197 00:04:00 0.00 20 Sep, 22 14:36:45 01799998327 00:04:00 0.00
18 Sep, 22 18:48:52 01712524220 00:02:00 0.00 20 Sep, 22 15:06:07 01790541013 00:01:00 0.00
18 Sep, 22 18:51:08 01321137556 00:01:00 0.00 20 Sep, 22 15:07:01 01730335197 00:01:00 0.00
18 Sep, 22 19:47:10 8801623609192 00:02:00 0.00 20 Sep, 22 16:39:08 8801535185818 00:02:00 0.00
18 Sep, 22 20:06:52 8801623609192 00:01:00 0.00 20 Sep, 22 17:01:53 01730320307 00:03:00 0.00
19 Sep, 22 09:24:02 8801979630331 00:01:00 0.00 20 Sep, 22 17:04:33 8801610949908 00:02:00 0.00
19 Sep, 22 09:58:31 01775895016 00:01:00 0.00 20 Sep, 22 17:06:20 01708143130 00:01:00 0.00
19 Sep, 22 10:00:22 8801819215580 00:02:00 0.00 20 Sep, 22 17:31:13 01730320307 00:03:00 0.00
19 Sep, 22 10:16:45 01321137556 00:01:00 0.00 20 Sep, 22 18:24:40 01730335197 00:03:00 0.00
19 Sep, 22 10:34:08 01790541013 00:01:00 0.00 20 Sep, 22 20:00:12 01730335209 00:01:00 0.00
19 Sep, 22 11:13:41 01775895016 00:01:00 0.00 20 Sep, 22 20:28:36 01733272187 00:01:00 0.00
19 Sep, 22 12:16:50 8801554319150 00:02:00 0.00 20 Sep, 22 20:40:17 01730335197 00:01:00 0.00
19 Sep, 22 12:24:31 8801850254053 00:01:00 0.00 20 Sep, 22 20:41:55 01733272187 00:02:00 0.00
19 Sep, 22 12:29:49 8801623609192 00:01:00 0.00 20 Sep, 22 21:07:55 01733272187 00:02:00 0.00
19 Sep, 22 12:41:18 01790541013 00:01:00 0.00 20 Sep, 22 23:00:02 8801831109410 00:02:00 0.00
19 Sep, 22 12:52:04 01713408455 00:01:00 0.00 21 Sep, 22 09:20:42 08801833385894 00:01:00 0.00
19 Sep, 22 14:20:12 8801745260598 00:01:00 0.00 21 Sep, 22 09:32:31 01714775599 00:01:00 0.00
19 Sep, 22 14:36:51 01790541013 00:01:00 0.00 21 Sep, 22 09:46:56 8801775895016 00:01:00 0.00
19 Sep, 22 15:04:32 08801817158226 00:07:00 0.00 21 Sep, 22 09:50:32 01775895016 00:02:00 0.00
19 Sep, 22 16:05:14 01713408455 00:01:00 0.00 21 Sep, 22 10:29:15 08801613334521 00:02:00 0.00
19 Sep, 22 16:40:23 01313596262 00:01:00 0.00 21 Sep, 22 10:33:28 01752177012 00:01:00 0.00
19 Sep, 22 16:56:13 01794622459 00:01:00 0.00 21 Sep, 22 10:36:55 01775895016 00:01:00 0.00
19 Sep, 22 17:18:07 8801850254053 00:02:00 0.00 21 Sep, 22 10:37:33 01730335197 00:01:00 0.00
19 Sep, 22 17:51:52 8801745260598 00:01:00 0.00 21 Sep, 22 10:42:04 01730335197 00:01:00 0.00
19 Sep, 22 18:50:19 8801850254053 00:01:00 0.00 21 Sep, 22 10:54:09 08801535185818 00:01:00 0.00
19 Sep, 22 19:13:51 01790541013 00:01:00 0.00 21 Sep, 22 11:09:56 8801819215580 00:01:00 0.00

Page 15 of 22
 Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0127664737
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

Incoming Calls (BTCL) 24 Sep, 22 10:55:22 01799998327 00:01:00 0.00

21 Sep, 22 11:56:29 8801617839173 00:02:00 0.00 24 Sep, 22 11:03:07 01730335194 00:02:00 0.00
21 Sep, 22 13:37:41 8801745260598 00:02:00 0.00 24 Sep, 22 11:06:06 01799998327 00:01:00 0.00
21 Sep, 22 14:10:04 01727719611 00:01:00 0.00 24 Sep, 22 11:56:03 01730335194 00:01:00 0.00
21 Sep, 22 14:38:02 01730335197 00:01:00 0.00 24 Sep, 22 14:32:06 01313596262 00:01:00 0.00
21 Sep, 22 15:29:53 08801847089292 00:01:00 0.00 24 Sep, 22 14:36:32 8801755500117 00:01:00 0.00
21 Sep, 22 15:36:00 8801623609192 00:01:00 0.00 24 Sep, 22 14:59:32 01745260598 00:01:00 0.00
21 Sep, 22 15:57:27 8801745260598 00:02:00 0.00 24 Sep, 22 15:27:33 01313596262 00:01:00 0.00
21 Sep, 22 17:06:17 8801745260598 00:03:00 0.00 24 Sep, 22 16:49:58 01313596262 00:01:00 0.00
21 Sep, 22 17:20:21 08801817625051 00:01:00 0.00 24 Sep, 22 16:50:32 01313596262 00:01:00 0.00
21 Sep, 22 17:35:34 8801745260598 00:01:00 0.00 24 Sep, 22 16:51:08 01313596262 00:01:00 0.00
21 Sep, 22 20:25:07 8801830603453 00:02:00 0.00 24 Sep, 22 16:53:57 01799998327 00:01:00 0.00
21 Sep, 22 20:50:31 01712044410 00:03:00 0.00 24 Sep, 22 16:55:54 01313596262 00:01:00 0.00
21 Sep, 22 23:50:52 01799993848 00:10:00 0.00 24 Sep, 22 16:57:34 01313596262 00:01:00 0.00
22 Sep, 22 10:08:48 01715261799 00:01:00 0.00 24 Sep, 22 17:56:18 01730320307 00:03:00 0.00
22 Sep, 22 10:16:29 01734359555 00:02:00 0.00 24 Sep, 22 18:31:48 01730335197 00:01:00 0.00
22 Sep, 22 10:33:34 8801623609192 00:01:00 0.00 24 Sep, 22 18:59:12 8801516744159 00:02:00 0.00
22 Sep, 22 10:37:58 01775895016 00:01:00 0.00 24 Sep, 22 19:34:38 01730320307 00:02:00 0.00
22 Sep, 22 11:32:56 8801730018576 00:02:00 0.00 24 Sep, 22 19:36:06 01745260598 00:01:00 0.00
22 Sep, 22 12:21:26 01795188621 00:01:00 0.00 24 Sep, 22 19:48:39 01752177012 00:01:00 0.00
22 Sep, 22 12:21:50 01795188621 00:02:00 0.00 24 Sep, 22 20:16:56 8801875029548 00:01:00 0.00
22 Sep, 22 12:49:53 01779339635 00:02:00 0.00 24 Sep, 22 20:19:33 01730335209 00:01:00 0.00
22 Sep, 22 13:23:32 01708143135 00:02:00 0.00 24 Sep, 22 20:35:50 8801623609192 00:04:00 0.00
22 Sep, 22 13:25:32 01730335197 00:02:00 0.00 24 Sep, 22 21:27:58 01745260598 00:01:00 0.00
22 Sep, 22 13:32:55 01708143135 00:01:00 0.00 24 Sep, 22 21:40:01 01730335296 00:01:00 0.00
22 Sep, 22 13:44:22 01730335197 00:01:00 0.00 24 Sep, 22 21:48:23 8801516744159 00:01:00 0.00
22 Sep, 22 14:16:33 8801830603453 00:01:00 0.00 25 Sep, 22 07:31:39 8801516744159 00:01:00 0.00
22 Sep, 22 16:25:50 01714887599 00:01:00 0.00 25 Sep, 22 07:39:45 08801516744159 00:01:00 0.00
22 Sep, 22 16:31:46 01715119940 00:01:00 0.00 25 Sep, 22 08:21:56 01730320307 00:01:00 0.00
22 Sep, 22 16:49:00 01714887599 00:01:00 0.00 25 Sep, 22 09:14:11 01730320307 00:02:00 0.00
22 Sep, 22 17:31:32 8801815599653 00:01:00 0.00 25 Sep, 22 09:23:20 01730320307 00:01:00 0.00
22 Sep, 22 19:24:38 08801815599653 00:05:00 0.00 25 Sep, 22 09:26:31 8801755541474 00:02:00 0.00
22 Sep, 22 19:32:40 01790541013 00:02:00 0.00 25 Sep, 22 09:51:17 8801817625051 00:01:00 0.00
22 Sep, 22 19:53:12 01313596262 00:01:00 0.00 25 Sep, 22 10:07:34 8801939397885 00:01:00 0.00
22 Sep, 22 20:53:29 8801755500117 00:13:00 0.00 25 Sep, 22 10:34:58 01730335082 00:01:00 0.00
23 Sep, 22 09:47:26 8801623609192 00:01:00 0.00 25 Sep, 22 10:39:36 8801817625051 00:01:00 0.00
23 Sep, 22 13:01:56 01730335296 00:01:00 0.00 25 Sep, 22 10:45:29 01313714350 00:01:00 0.00
23 Sep, 22 15:03:18 01730335209 00:01:00 0.00 25 Sep, 22 10:57:30 8801980141929 00:01:00 0.00
23 Sep, 22 15:12:41 01730320307 00:02:00 0.00 25 Sep, 22 11:09:26 8801980141929 00:02:00 0.00
23 Sep, 22 16:08:23 01730320307 00:01:00 0.00 25 Sep, 22 11:11:58 8801321137556 00:01:00 0.00
23 Sep, 22 19:34:11 01730335197 00:03:00 0.00 25 Sep, 22 11:16:08 8801980141929 00:01:00 0.00
23 Sep, 22 19:55:17 01730335197 00:01:00 0.00 25 Sep, 22 11:17:44 8801850254053 00:02:00 0.00
23 Sep, 22 20:02:05 01730335197 00:01:00 0.00 25 Sep, 22 11:22:24 08801850254053 00:01:00 0.00
23 Sep, 22 20:45:39 01735217698 00:01:00 0.00 25 Sep, 22 11:24:25 01752177012 00:02:00 0.00
24 Sep, 22 08:03:18 01730335194 00:01:00 0.00 25 Sep, 22 11:27:26 8801980141929 00:01:00 0.00
24 Sep, 22 10:49:14 01799998327 00:02:00 0.00 25 Sep, 22 11:28:01 01732538067 00:03:00 0.00

Page 16 of 22
 Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0127664737
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

Incoming Calls (BTCL) 26 Sep, 22 14:21:50 01790541013 00:01:00 0.00

25 Sep, 22 11:30:11 08801819215580 00:01:00 0.00 26 Sep, 22 14:23:04 01790541013 00:01:00 0.00
25 Sep, 22 11:52:56 01718466846 00:01:00 0.00 26 Sep, 22 14:24:10 01730335197 00:02:00 0.00
25 Sep, 22 11:59:46 8801623609192 00:01:00 0.00 26 Sep, 22 14:26:22 01730335197 00:03:00 0.00
25 Sep, 22 12:13:24 8801831109410 00:03:00 0.00 26 Sep, 22 14:45:26 8801554319150 00:03:00 0.00
25 Sep, 22 12:53:19 01715119940 00:02:00 0.00 26 Sep, 22 15:04:09 01755541432 00:03:00 0.00
25 Sep, 22 12:56:24 08801639761256 00:01:00 0.00 26 Sep, 22 15:15:22 01710912472 00:02:00 0.00
25 Sep, 22 12:59:07 01755541432 00:01:00 0.00 26 Sep, 22 15:23:06 8801955544962 00:01:00 0.00
25 Sep, 22 13:02:07 01715119940 00:01:00 0.00 26 Sep, 22 18:38:43 8801535185818 00:04:00 0.00
25 Sep, 22 13:05:07 01715119940 00:01:00 0.00 26 Sep, 22 18:42:28 01730335197 00:01:00 0.00
25 Sep, 22 13:05:33 8801875029548 00:01:00 0.00 26 Sep, 22 19:05:21 01730335197 00:01:00 0.00
25 Sep, 22 13:32:55 01752177012 00:01:00 0.00 26 Sep, 22 19:27:02 01745260598 00:01:00 0.00
25 Sep, 22 14:02:11 8801817625051 00:01:00 0.00 26 Sep, 22 19:43:25 01799993848 00:02:00 0.00
25 Sep, 22 14:38:51 01799993848 00:02:00 0.00 26 Sep, 22 20:20:04 01745260598 00:01:00 0.00
25 Sep, 22 15:23:19 8801862503679 00:03:00 0.00 26 Sep, 22 21:20:30 01745260598 00:01:00 0.00
25 Sep, 22 16:04:37 08801623609192 00:01:00 0.00 26 Sep, 22 21:21:54 01790541013 00:01:00 0.00
25 Sep, 22 16:08:23 8801623609192 00:01:00 0.00 26 Sep, 22 21:25:41 8801819215580 00:01:00 0.00
25 Sep, 22 16:12:09 8801755541474 00:01:00 0.00 26 Sep, 22 21:27:52 01790541013 00:03:00 0.00
25 Sep, 22 16:16:57 8801755541474 00:01:00 0.00 26 Sep, 22 21:59:50 8801819215580 00:05:00 0.00
25 Sep, 22 16:33:16 01730335248 00:03:00 0.00 27 Sep, 22 09:59:42 01730335197 00:01:00 0.00
25 Sep, 22 17:07:51 8801623609192 00:01:00 0.00 27 Sep, 22 10:28:51 8801301728730 00:03:00 0.00
25 Sep, 22 17:15:01 8801623609192 00:01:00 0.00 27 Sep, 22 11:02:01 8801939397885 00:01:00 0.00
25 Sep, 22 17:29:58 01730335209 00:02:00 0.00 27 Sep, 22 11:44:24 01321137555 00:01:00 0.00
25 Sep, 22 18:35:58 01730335197 00:11:00 0.00 27 Sep, 22 11:48:13 8801980141929 00:02:00 0.00
26 Sep, 22 09:23:23 8801980141929 00:03:00 0.00 27 Sep, 22 12:07:31 01755541432 00:01:00 0.00
26 Sep, 22 10:01:49 01775895016 00:01:00 0.00 27 Sep, 22 12:47:28 01730320307 00:01:00 0.00
26 Sep, 22 10:53:53 01708143101 00:01:00 0.00 27 Sep, 22 13:15:43 8801819215580 00:04:00 0.00
26 Sep, 22 11:15:29 01321137555 00:02:00 0.00 27 Sep, 22 14:02:07 01745260598 00:01:00 0.00
26 Sep, 22 11:25:17 01760069743 00:01:00 0.00 27 Sep, 22 14:18:43 01753147375 00:01:00 0.00
26 Sep, 22 11:49:43 8801535185818 00:01:00 0.00 27 Sep, 22 15:03:34 01730335197 00:01:00 0.00
26 Sep, 22 11:51:10 01752177012 00:01:00 0.00 27 Sep, 22 16:06:58 01321137555 00:01:00 0.00
26 Sep, 22 11:57:30 01715119940 00:01:00 0.00 27 Sep, 22 20:15:44 8801819215580 00:04:00 0.00
26 Sep, 22 12:02:50 01730335248 00:01:00 0.00 27 Sep, 22 20:22:37 08801833824003 00:01:00 0.00
26 Sep, 22 12:09:20 8801875029548 00:03:00 0.00 27 Sep, 22 21:09:30 01715166875 00:01:00 0.00
26 Sep, 22 12:16:00 8801850254053 00:01:00 0.00 27 Sep, 22 21:21:28 8801833824003 00:01:00 0.00
26 Sep, 22 12:18:23 01321137555 00:01:00 0.00 27 Sep, 22 22:36:51 01745260598 00:01:00 0.00
26 Sep, 22 12:18:49 01730335209 00:01:00 0.00 28 Sep, 22 09:03:19 01712203987 00:01:00 0.00
26 Sep, 22 12:48:19 01712044410 00:01:00 0.00 28 Sep, 22 09:36:29 8801755541474 00:03:00 0.00
26 Sep, 22 12:51:04 01712044410 00:01:00 0.00 28 Sep, 22 09:41:53 01708143137 00:02:00 0.00
26 Sep, 22 13:02:50 01710912472 00:02:00 0.00 28 Sep, 22 09:52:16 01730335296 00:03:00 0.00
26 Sep, 22 13:05:22 01711692356 00:05:00 0.00 28 Sep, 22 10:00:48 8801755541474 00:01:00 0.00
26 Sep, 22 13:09:46 01752177012 00:01:00 0.00 28 Sep, 22 10:20:43 01313714350 00:03:00 0.00
26 Sep, 22 13:15:40 08801819215580 00:02:00 0.00 28 Sep, 22 10:33:07 8801755541474 00:02:00 0.00
26 Sep, 22 13:24:15 08801819215580 00:01:00 0.00 28 Sep, 22 10:44:53 01710912472 00:01:00 0.00
26 Sep, 22 14:01:09 8801955544962 00:01:00 0.00 28 Sep, 22 11:41:09 08801811529722 00:01:00 0.00
26 Sep, 22 14:17:03 8801554319150 00:02:00 0.00 28 Sep, 22 11:42:04 8801755541474 00:01:00 0.00

Page 17 of 22
 Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0127664737
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

Incoming Calls (BTCL) 29 Sep, 22 15:19:42 08801623609192 00:01:00 0.00

28 Sep, 22 12:01:00 01730320307 00:02:00 0.00 29 Sep, 22 16:55:45 01730335296 00:01:00 0.00
28 Sep, 22 12:06:10 01750209841 00:01:00 0.00 29 Sep, 22 17:13:52 8801819215580 00:03:00 0.00
28 Sep, 22 12:32:42 01708143100 00:04:00 0.00 29 Sep, 22 19:26:22 01799993848 00:01:00 0.00
28 Sep, 22 12:44:10 08801875029548 00:05:00 0.00 29 Sep, 22 19:33:49 01730320307 00:01:00 0.00
28 Sep, 22 13:03:39 8801755541474 00:01:00 0.00 29 Sep, 22 19:37:43 01730018576 00:02:00 0.00
28 Sep, 22 13:14:06 01710912472 00:03:00 0.00 29 Sep, 22 19:55:17 01794622459 00:02:00 0.00
28 Sep, 22 13:17:32 01710912472 00:01:00 0.00 29 Sep, 22 20:11:08 01708143100 00:05:00 0.00
28 Sep, 22 13:30:47 01710912472 00:01:00 0.00 29 Sep, 22 20:18:58 01745260598 00:03:00 0.00
28 Sep, 22 13:34:09 01767748309 00:01:00 0.00 29 Sep, 22 21:55:50 01745260598 00:02:00 0.00
28 Sep, 22 13:35:36 8801755541474 00:01:00 0.00 29 Sep, 22 22:01:26 01745260598 00:03:00 0.00
28 Sep, 22 15:08:51 01321137556 00:01:00 0.00 29 Sep, 22 22:43:26 01745260598 00:01:00 0.00
28 Sep, 22 15:27:25 01321137556 00:01:00 0.00 30 Sep, 22 10:37:37 01730335248 00:07:00 0.00
28 Sep, 22 15:39:09 01321137556 00:01:00 0.00 30 Sep, 22 11:07:28 01730335248 00:02:00 0.00
28 Sep, 22 18:23:35 01715166875 00:01:00 0.00 30 Sep, 22 11:12:52 01708143100 00:01:00 0.00
28 Sep, 22 18:26:19 8801745260598 00:01:00 0.00 30 Sep, 22 11:39:49 01711405813 00:03:00 0.00
28 Sep, 22 19:15:26 01790541013 00:02:00 0.00 30 Sep, 22 12:09:28 01730335209 00:01:00 0.00
28 Sep, 22 20:10:59 01714775599 00:01:00 0.00 30 Sep, 22 12:18:55 01730335209 00:01:00 0.00
28 Sep, 22 20:22:40 01730335248 00:06:00 0.00 30 Sep, 22 12:20:59 01730335209 00:01:00 0.00
28 Sep, 22 21:33:52 8801554319150 00:08:00 0.00 30 Sep, 22 17:14:53 8801875029548 00:02:00 0.00
29 Sep, 22 08:51:49 01730335082 00:01:00 0.00 30 Sep, 22 17:21:42 01730335197 00:01:00 0.00
29 Sep, 22 08:58:07 01730320307 00:02:00 0.00 30 Sep, 22 17:52:30 01745260598 00:01:00 0.00
29 Sep, 22 09:57:03 01730335248 00:01:00 0.00 30 Sep, 22 18:20:00 8801735217698 00:01:00 0.00
29 Sep, 22 10:02:59 01730335082 00:04:00 0.00 30 Sep, 22 20:46:51 01730320307 00:01:00 0.00
29 Sep, 22 10:26:00 8801970320429 00:01:00 0.00 30 Sep, 22 21:09:28 01708143100 00:04:00 0.00
29 Sep, 22 10:29:18 8801930039978 00:01:00 0.00 30 Sep, 22 21:15:54 01708143100 00:01:00 0.00
29 Sep, 22 10:32:32 01775895016 00:01:00 0.00 30 Sep, 22 21:48:38 01745260598 00:04:00 0.00
29 Sep, 22 10:33:35 01730335248 00:01:00 0.00 01 Oct, 22 09:32:41 8801875029548 00:01:00 0.00
29 Sep, 22 10:44:26 01715193894 00:01:00 0.00 01 Oct, 22 09:39:46 01708143100 00:01:00 0.00
29 Sep, 22 11:10:00 01790541013 00:01:00 0.00 01 Oct, 22 09:48:04 01730335296 00:01:00 0.00
29 Sep, 22 11:26:53 01709635870 00:01:00 0.00 01 Oct, 22 10:04:46 01730335248 00:02:00 0.00
29 Sep, 22 11:28:52 8801682974251 00:01:00 0.00 01 Oct, 22 10:14:04 01708143100 00:01:00 0.00
29 Sep, 22 11:30:17 01713367192 00:02:00 0.00 01 Oct, 22 10:19:56 01730320307 00:01:00 0.00
29 Sep, 22 11:43:11 8801727636360 00:05:00 0.00 01 Oct, 22 10:20:08 01730335248 00:01:00 0.00
29 Sep, 22 11:52:40 8801745260598 00:02:00 0.00 01 Oct, 22 10:32:07 01730320307 00:01:00 0.00
29 Sep, 22 12:37:38 8801755541584 00:01:00 0.00 01 Oct, 22 11:22:47 01799998327 00:03:00 0.00
29 Sep, 22 12:43:42 8801875029548 00:04:00 0.00 01 Oct, 22 11:41:16 01718466846 00:01:00 0.00
29 Sep, 22 13:17:40 8801623609192 00:01:00 0.00 01 Oct, 22 12:56:31 01730320307 00:01:00 0.00
29 Sep, 22 13:21:55 8801819086943 00:01:00 0.00 01 Oct, 22 13:13:30 01745260598 00:01:00 0.00
29 Sep, 22 13:35:15 01708143100 00:05:00 0.00 01 Oct, 22 15:08:03 01730335248 00:01:00 0.00
29 Sep, 22 13:44:35 08801875029548 00:01:00 0.00 01 Oct, 22 15:34:22 8801875029548 00:01:00 0.00
29 Sep, 22 13:47:12 08801819086943 00:01:00 0.00 01 Oct, 22 16:39:48 01708143100 00:01:00 0.00
29 Sep, 22 13:54:18 8801745260598 00:01:00 0.00 01 Oct, 22 16:41:24 01799998327 00:01:00 0.00
29 Sep, 22 14:10:59 01730335082 00:03:00 0.00 01 Oct, 22 16:49:57 01745260598 00:01:00 0.00
29 Sep, 22 14:35:48 01799993848 00:01:00 0.00 01 Oct, 22 17:33:08 01313596262 00:02:00 0.00
29 Sep, 22 15:16:50 01730335197 00:03:00 0.00 01 Oct, 22 17:44:04 8801686211240 00:01:00 0.00

Page 18 of 22
 Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0127664737
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

Incoming Calls (BTCL) 02 Oct, 22 17:38:50 08801875029548 00:01:00 0.00

01 Oct, 22 17:48:12 8801875029548 00:01:00 0.00 Total 0.00
01 Oct, 22 18:24:18 01790541013 00:01:00 0.00 SMS Incoming
01 Oct, 22 18:26:56 01790541013 00:02:00 0.00 03 Sep, 22 09:57:43 8801700000600 0.00
01 Oct, 22 18:30:55 01730335248 00:01:00 0.00 03 Sep, 22 09:57:44 8801700000600 0.00
01 Oct, 22 18:32:12 01730335197 00:01:00 0.00 03 Sep, 22 09:57:44 8801700000600 0.00
01 Oct, 22 18:33:16 8801623609192 00:01:00 0.00 03 Sep, 22 10:32:50 8801700000600 0.00
01 Oct, 22 19:07:03 08801686211240 00:01:00 0.00 03 Sep, 22 14:41:36 bKash 0.00
01 Oct, 22 19:07:31 01730320307 00:01:00 0.00 03 Sep, 22 14:41:38 8801700000600 0.00
01 Oct, 22 19:08:56 01790541013 00:01:00 0.00 03 Sep, 22 22:23:48 8801754540981 0.00
01 Oct, 22 19:10:25 01730335197 00:01:00 0.00 03 Sep, 22 22:23:49 8801754540981 0.00
01 Oct, 22 19:44:14 01712524220 00:02:00 0.00 03 Sep, 22 22:24:03 8801700000600 0.00
01 Oct, 22 20:33:48 01730335197 00:02:00 0.00 03 Sep, 22 22:24:04 8801700000600 0.00
01 Oct, 22 21:08:33 08801875029548 00:01:00 0.00 04 Sep, 22 10:06:59 8801700000600 0.00
01 Oct, 22 21:11:32 8801875029548 00:01:00 0.00 04 Sep, 22 10:06:59 8801700000600 0.00
01 Oct, 22 21:18:28 8801875029548 00:01:00 0.00 04 Sep, 22 10:07:00 8801700000600 0.00
01 Oct, 22 21:19:51 08801875029548 00:01:00 0.00 04 Sep, 22 10:07:00 8801700000600 0.00
01 Oct, 22 21:21:22 8801875029548 00:02:00 0.00 04 Sep, 22 14:59:07 8801700000600 0.00
01 Oct, 22 21:23:22 08801875029548 00:01:00 0.00 04 Sep, 22 14:59:07 8801700000600 0.00
01 Oct, 22 21:45:54 01745260598 00:02:00 0.00 04 Sep, 22 15:45:27 8801709630331 0.00
01 Oct, 22 21:54:21 8801850254053 00:01:00 0.00 04 Sep, 22 15:45:28 8801700000600 0.00
01 Oct, 22 23:20:13 01790541013 00:01:00 0.00 05 Sep, 22 08:00:14 8801700000600 0.00
02 Oct, 22 02:29:59 01745260598 00:01:00 0.00 05 Sep, 22 08:00:17 8801700000600 0.00
02 Oct, 22 08:17:31 01730335209 00:01:00 0.00 05 Sep, 22 08:01:46 8801700000600 0.00
02 Oct, 22 08:18:51 01730320307 00:01:00 0.00 05 Sep, 22 08:01:47 8801700000600 0.00
02 Oct, 22 08:44:52 01730335209 00:02:00 0.00 05 Sep, 22 10:00:58 8801700000600 0.00
02 Oct, 22 10:01:30 8801686211240 00:01:00 0.00 05 Sep, 22 10:00:58 8801700000600 0.00
02 Oct, 22 10:11:52 01730335248 00:02:00 0.00 05 Sep, 22 10:00:59 8801700000600 0.00
02 Oct, 22 11:41:15 8801922101112 00:05:00 0.00 05 Sep, 22 12:28:39 8801700000600 0.00
02 Oct, 22 12:43:06 01790541013 00:02:00 0.00 05 Sep, 22 12:28:40 8801700000600 0.00
02 Oct, 22 12:54:19 08801623609192 00:01:00 0.00 05 Sep, 22 12:28:41 8801700000600 0.00
02 Oct, 22 12:56:42 08801875029548 00:01:00 0.00 05 Sep, 22 13:17:11 8801730335197 0.00
02 Oct, 22 13:09:21 8801755541474 00:02:00 0.00 05 Sep, 22 13:17:12 8801700000600 0.00
02 Oct, 22 13:13:47 8801875029548 00:01:00 0.00 05 Sep, 22 15:48:38 bKash 0.00
02 Oct, 22 13:14:14 01730320307 00:01:00 0.00 05 Sep, 22 15:48:39 8801700000600 0.00
02 Oct, 22 13:21:33 8801875029548 00:01:00 0.00 06 Sep, 22 09:37:29 8801708143100 0.00
02 Oct, 22 13:39:59 8801755541474 00:01:00 0.00 06 Sep, 22 09:37:31 8801700000600 0.00
02 Oct, 22 14:02:27 01727719611 00:02:00 0.00 06 Sep, 22 10:02:47 8801700000600 0.00
02 Oct, 22 14:24:17 08801686211240 00:01:00 0.00 06 Sep, 22 10:02:47 8801700000600 0.00
02 Oct, 22 14:36:35 08801554319150 00:01:00 0.00 06 Sep, 22 11:24:03 8801700000600 0.00
02 Oct, 22 14:37:27 08801554319150 00:01:00 0.00 06 Sep, 22 14:35:19 8801700000600 0.00
02 Oct, 22 17:28:38 8801875029548 00:01:00 0.00 07 Sep, 22 08:49:39 8801700000600 0.00
02 Oct, 22 17:29:37 8801875029548 00:01:00 0.00 07 Sep, 22 08:49:39 8801700000600 0.00
02 Oct, 22 17:32:41 01715491006 00:01:00 0.00 07 Sep, 22 08:49:40 8801700000600 0.00
02 Oct, 22 17:36:59 8801882118623 00:02:00 0.00 07 Sep, 22 08:49:40 8801700000600 0.00
02 Oct, 22 17:38:06 01730320307 00:01:00 0.00

Page 19 of 22
 Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0127664737
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

SMS Incoming 11 Sep, 22 10:03:29 8801700000600 0.00

07 Sep, 22 08:49:41 8801700000600 0.00 11 Sep, 22 10:03:29 8801700000600 0.00
07 Sep, 22 09:18:39 8801700000600 0.00 11 Sep, 22 10:33:52 8801700000600 0.00
07 Sep, 22 09:18:39 8801700000600 0.00 11 Sep, 22 11:14:33 8801700000600 0.00
07 Sep, 22 09:43:55 8801700000600 0.00 11 Sep, 22 11:14:33 8801700000600 0.00
07 Sep, 22 09:43:55 8801700000600 0.00 11 Sep, 22 11:14:34 8801700000600 0.00
07 Sep, 22 09:43:56 8801700000600 0.00 11 Sep, 22 11:14:35 8801700000600 0.00
07 Sep, 22 09:43:56 8801700000600 0.00 11 Sep, 22 19:22:33 8801700000600 0.00
07 Sep, 22 09:43:57 8801700000600 0.00 12 Sep, 22 10:02:44 8801700000600 0.00
07 Sep, 22 09:43:57 8801700000600 0.00 12 Sep, 22 20:04:51 bKash 0.00
07 Sep, 22 09:43:58 8801700000600 0.00 12 Sep, 22 20:04:53 8801700000600 0.00
07 Sep, 22 10:20:58 bKash 0.00 13 Sep, 22 09:27:04 8801700000600 0.00
07 Sep, 22 10:21:00 8801700000600 0.00 13 Sep, 22 09:32:07 8801700000600 0.00
07 Sep, 22 16:11:11 8801700000600 0.00 13 Sep, 22 16:19:00 880150159999 0.00
07 Sep, 22 16:11:12 8801700000600 0.00 13 Sep, 22 20:15:53 880150159999 0.00
07 Sep, 22 16:11:12 8801700000600 0.00 14 Sep, 22 12:29:40 8801730335280 0.00
07 Sep, 22 16:11:13 8801700000600 0.00 14 Sep, 22 12:29:41 8801700000600 0.00
07 Sep, 22 16:11:13 8801700000600 0.00 14 Sep, 22 14:33:14 8801700000600 0.00
07 Sep, 22 20:50:22 8801700000600 0.00 14 Sep, 22 16:19:37 8801700000600 0.00
07 Sep, 22 20:50:23 8801700000600 0.00 14 Sep, 22 16:19:37 8801700000600 0.00
07 Sep, 22 20:50:23 8801700000600 0.00 14 Sep, 22 16:19:38 8801700000600 0.00
08 Sep, 22 09:00:53 8801700000600 0.00 14 Sep, 22 16:19:38 8801700000600 0.00
08 Sep, 22 09:00:54 8801700000600 0.00 14 Sep, 22 16:19:38 8801700000600 0.00
08 Sep, 22 10:43:44 8801801000624 0.00 15 Sep, 22 09:50:56 8801708143101 0.00
09 Sep, 22 03:18:08 bKash 0.00 15 Sep, 22 09:50:58 8801700000600 0.00
09 Sep, 22 03:18:10 8801700000600 0.00 15 Sep, 22 10:43:06 8801730335280 0.00
09 Sep, 22 11:22:58 8801801000624 0.00 15 Sep, 22 10:43:09 8801700000600 0.00
09 Sep, 22 19:45:07 8801799998327 0.00 15 Sep, 22 12:31:00 8801700000600 0.00
09 Sep, 22 19:45:10 8801700000600 0.00 15 Sep, 22 12:31:01 8801700000600 0.00
09 Sep, 22 21:59:17 8801700000600 0.00 15 Sep, 22 12:31:01 8801700000600 0.00
09 Sep, 22 21:59:18 8801700000600 0.00 15 Sep, 22 14:19:37 8801700000600 0.00
09 Sep, 22 21:59:18 8801700000600 0.00 15 Sep, 22 14:19:37 8801700000600 0.00
09 Sep, 22 21:59:18 8801700000600 0.00 15 Sep, 22 14:28:59 8801700000600 0.00
09 Sep, 22 21:59:19 8801700000600 0.00 15 Sep, 22 14:28:59 8801700000600 0.00
09 Sep, 22 21:59:19 8801700000600 0.00 15 Sep, 22 17:15:39 8801700000600 0.00
10 Sep, 22 08:24:35 8801700000600 0.00 15 Sep, 22 17:15:39 8801700000600 0.00
10 Sep, 22 08:24:35 8801700000600 0.00 15 Sep, 22 17:15:40 8801700000600 0.00
10 Sep, 22 08:24:35 8801700000600 0.00 16 Sep, 22 18:56:51 8801700000600 0.00
10 Sep, 22 08:24:36 8801700000600 0.00 16 Sep, 22 18:56:52 8801700000600 0.00
10 Sep, 22 11:37:23 8801700000600 0.00 16 Sep, 22 18:56:53 8801700000600 0.00
10 Sep, 22 11:37:24 8801700000600 0.00 16 Sep, 22 21:19:33 8801700000600 0.00
10 Sep, 22 11:37:24 8801700000600 0.00 16 Sep, 22 21:19:34 8801700000600 0.00
10 Sep, 22 11:37:25 8801700000600 0.00 16 Sep, 22 21:19:34 8801700000600 0.00
10 Sep, 22 14:03:03 8801700000600 0.00 17 Sep, 22 09:11:49 8801700000600 0.00
10 Sep, 22 14:03:38 8801700000600 0.00 17 Sep, 22 09:11:49 8801700000600 0.00
10 Sep, 22 17:35:32 8801700000600 0.00 17 Sep, 22 09:11:49 8801700000600 0.00

Page 20 of 22
 Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0127664737
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

SMS Incoming 25 Sep, 22 11:35:23 8801700000600 0.00

17 Sep, 22 11:39:28 8801700000600 0.00 25 Sep, 22 12:26:33 8801700000600 0.00
17 Sep, 22 11:39:28 8801700000600 0.00 25 Sep, 22 16:33:02 8801700000600 0.00
17 Sep, 22 11:39:29 8801700000600 0.00 25 Sep, 22 16:33:03 8801700000600 0.00
18 Sep, 22 10:28:03 8801700000600 0.00 25 Sep, 22 16:33:03 8801700000600 0.00
18 Sep, 22 10:28:04 8801700000600 0.00 25 Sep, 22 16:33:04 8801700000600 0.00
18 Sep, 22 10:28:04 8801700000600 0.00 25 Sep, 22 21:17:51 8801700000600 0.00
18 Sep, 22 10:28:05 8801700000600 0.00 25 Sep, 22 21:17:52 8801700000600 0.00
18 Sep, 22 15:43:32 8801700000600 0.00 26 Sep, 22 08:14:53 8801700000600 0.00
19 Sep, 22 09:03:57 8801700000600 0.00 26 Sep, 22 08:14:53 8801700000600 0.00
19 Sep, 22 09:18:28 8801700000600 0.00 26 Sep, 22 09:51:13 8801700000600 0.00
19 Sep, 22 12:01:29 8801700000600 0.00 26 Sep, 22 09:51:14 8801700000600 0.00
20 Sep, 22 11:53:13 8801700000600 0.00 26 Sep, 22 12:14:28 8801700000600 0.00
21 Sep, 22 09:34:10 8801700000600 0.00 27 Sep, 22 11:06:44 8801700000600 0.00
21 Sep, 22 09:34:11 8801700000600 0.00 27 Sep, 22 11:06:45 8801700000600 0.00
21 Sep, 22 09:34:11 8801700000600 0.00 27 Sep, 22 11:06:45 8801700000600 0.00
21 Sep, 22 12:03:46 8801700000600 0.00 27 Sep, 22 17:05:50 8801700000600 0.00
21 Sep, 22 14:25:06 8801801000622 0.00 27 Sep, 22 17:05:51 8801700000600 0.00
21 Sep, 22 19:34:02 8801700000600 0.00 27 Sep, 22 17:05:51 8801700000600 0.00
21 Sep, 22 19:34:02 8801700000600 0.00 27 Sep, 22 18:03:49 8801700000600 0.00
21 Sep, 22 19:34:03 8801700000600 0.00 27 Sep, 22 18:21:59 8801700000600 0.00
21 Sep, 22 19:34:03 8801700000600 0.00 27 Sep, 22 18:21:59 8801700000600 0.00
21 Sep, 22 23:10:48 8801801000624 0.00 28 Sep, 22 08:14:50 8801700000600 0.00
21 Sep, 22 23:10:51 8801801000624 0.00 28 Sep, 22 08:14:50 8801700000600 0.00
22 Sep, 22 09:18:19 8801700000600 0.00 28 Sep, 22 08:39:51 8801700000600 0.00
22 Sep, 22 09:18:20 8801700000600 0.00 28 Sep, 22 08:39:51 8801700000600 0.00
22 Sep, 22 10:41:12 8801801000622 0.00 28 Sep, 22 09:04:38 8801700000600 0.00
22 Sep, 22 15:08:28 8801700000600 0.00 28 Sep, 22 09:04:38 8801700000600 0.00
22 Sep, 22 15:08:28 8801700000600 0.00 28 Sep, 22 09:04:39 8801700000600 0.00
22 Sep, 22 18:29:48 8801700000600 0.00 28 Sep, 22 09:04:39 8801700000600 0.00
22 Sep, 22 18:29:48 8801700000600 0.00 28 Sep, 22 10:38:24 8801700000600 0.00
22 Sep, 22 18:29:49 8801700000600 0.00 28 Sep, 22 10:38:24 8801700000600 0.00
22 Sep, 22 18:29:49 8801700000600 0.00 28 Sep, 22 10:38:25 8801700000600 0.00
22 Sep, 22 18:29:50 8801700000600 0.00 28 Sep, 22 10:38:25 8801700000600 0.00
22 Sep, 22 18:29:50 8801700000600 0.00 28 Sep, 22 10:38:25 8801700000600 0.00
22 Sep, 22 18:29:50 8801700000600 0.00 28 Sep, 22 13:02:48 8801801000624 0.00
22 Sep, 22 21:06:48 8801700000600 0.00 28 Sep, 22 13:36:51 8801700000600 0.00
22 Sep, 22 21:06:49 8801700000600 0.00 28 Sep, 22 13:36:51 8801700000600 0.00
22 Sep, 22 21:06:49 8801700000600 0.00 28 Sep, 22 18:04:20 8801700000600 0.00
23 Sep, 22 10:29:53 8801700000600 0.00 28 Sep, 22 21:00:53 8801700000600 0.00
23 Sep, 22 10:29:54 8801700000600 0.00 28 Sep, 22 21:00:54 8801700000600 0.00
23 Sep, 22 10:29:54 8801700000600 0.00 28 Sep, 22 21:00:54 8801700000600 0.00
23 Sep, 22 10:29:55 8801700000600 0.00 29 Sep, 22 13:41:46 8801708143100 0.00
24 Sep, 22 11:04:19 8801700000600 0.00 29 Sep, 22 13:41:49 8801700000600 0.00
25 Sep, 22 08:43:47 880150159999 0.00 29 Sep, 22 16:50:29 8801700000600 0.00
25 Sep, 22 11:35:23 8801700000600 0.00 29 Sep, 22 19:50:45 8801730018576 0.00

Page 21 of 22
 Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0127664737
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

SMS Incoming
29 Sep, 22 19:50:47 8801700000600 0.00
30 Sep, 22 08:14:50 8801700000600 0.00
30 Sep, 22 08:14:50 8801700000600 0.00
30 Sep, 22 09:53:14 8801700000600 0.00
30 Sep, 22 09:53:15 8801700000600 0.00
30 Sep, 22 10:09:08 8801700000600 0.00
30 Sep, 22 11:14:02 8801708143100 0.00
30 Sep, 22 11:14:10 8801700000600 0.00
30 Sep, 22 12:34:53 8801730335209 0.00
30 Sep, 22 12:34:54 8801700000600 0.00
30 Sep, 22 16:10:08 8801700000600 0.00
30 Sep, 22 16:10:09 8801700000600 0.00
30 Sep, 22 16:10:09 8801700000600 0.00
30 Sep, 22 17:00:55 8801730335197 0.00
30 Sep, 22 17:00:57 8801700000600 0.00
01 Oct, 22 09:14:02 8801700000600 0.00
01 Oct, 22 09:14:02 8801700000600 0.00
01 Oct, 22 10:10:44 8801700000600 0.00
01 Oct, 22 10:10:45 8801700000600 0.00
01 Oct, 22 17:08:31 8801700000600 0.00
01 Oct, 22 17:08:32 8801700000600 0.00
02 Oct, 22 10:22:27 8801700000600 0.00
02 Oct, 22 10:22:28 8801700000600 0.00
02 Oct, 22 10:22:28 8801700000600 0.00
02 Oct, 22 11:45:33 8801700000600 0.00
02 Oct, 22 11:45:35 8801700000600 0.00
02 Oct, 22 11:45:35 8801700000600 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: 1.205340699 and view usage anytime.
Previous Amount Due : 1,564.82 BDT
Mobile Number: 01708143125 Payments : 1,473.33 BDT
Invoice No: 0127650983 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 1,498.94 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 1,590.43 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPCP0500A0409600050030064047 480.65
CRMMYGP_FLPCS0500A0409600000030063247 474.65
CRMMYGP_FLPCP0350Z0000000050030022624 169.79
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 10:56:38 10:56:38 0.00
GP-Others 1:13:22 1:13:22 0.00
SMS
General SMS 36.00 -0.18
VAS
EDGE/3G Browsing & Content 10258.16 MB 10258.16 MB 0.00
BTCL Calls – (Outgoing)
Local 0:28:24 0:28:24 0.00
Value Added Tax (VAT) (a) 194.05
Data (15%) 0.00
Non Data (15%) 194.05
Supplementary Duty (SD) (b) 168.74
Data (15%) 0.00
Non Data (15%) 168.74
Surcharge(SC) (1%) (c) 11.25
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 1124.91

Total Current Charges: (a+b+c+d+e) 1,498.94

Total TAX (SD & Total VAT) (a+b) 362.78

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: 1.205340700 and view usage anytime.
Previous Amount Due : (0.25) BDT
Mobile Number: 01708143126 Payments : 0.00 BDT
Invoice No: 0075437820 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : (0.25) BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 : 938.35 BDT
Mobile Number: 01708143127 Payments : 500.00 BDT
Invoice No: 0127676681 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 619.53 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 1,057.88 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 5:03:27 5:03:27 0.00
GP-Others 5:53:59 5:53:59 0.01
SMS
General SMS 0.0 0.50
VAS
EDGE/3G Browsing & Content 21164.89 MB 21164.89 MB 0.00
Discount
20% Discount on SMS 0.10
Value Added Tax (VAT) (a) 80.20
Data (15%) 0.00
Non Data (15%) 80.20
Supplementary Duty (SD) (b) 69.74
Data (15%) 0.00
Non Data (15%) 69.74
Surcharge(SC) (1%) (c) 4.65
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 464.94

Total Current Charges: (a+b+c+d+e) 619.53

Total TAX (SD & Total VAT) (a+b) 149.94

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,
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 : 3,511.18 BDT
Mobile Number: 01708143128 Payments : 928.34 BDT
Invoice No: 0127680140 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 601.25 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 3,184.09 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
Internet and Other Package Charge 63.03
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:36:40 0:00:00 151.60
GP-Others 4:53:00 0:00:00 205.04
CUG 1:06:40 0:00:00 29.88
SMS
General SMS 0.0 1.50
VAS
EDGE/3G Browsing & Content 477.57 MB 477.57 MB 0.00
BTCL Calls – (Outgoing)
Local 0:00:40 0:00:00 0.47
Discount
20% Discount on SMS 0.30
Value Added Tax (VAT) (a) 77.84
Data (15%) 10.87
Non Data (15%) 66.96
Supplementary Duty (SD) (b) 67.68
Data (15%) 9.46
Non Data (15%) 58.23
Surcharge(SC) (1%) (c) 4.51
Total Usage -Data (d) 63.03
Total Usage -Non Data (e) 388.19

Total Current Charges: (a+b+c+d+e) 601.25

Total TAX (SD & Total VAT) (a+b) 145.52

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: 1.205340703 and view usage anytime.
Previous Amount Due : 138.61 BDT
Mobile Number: 01708143129 Payments : 418.40 BDT
Invoice No: 0127739315 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 649.17 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 369.38 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPVS0100Z0000000000007006800 51.03
CRMMYGP_FLPDP0000A0015360000007007223 54.21
CRMMYGP_FLPDP0000A0015360000015011851 177.88
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:48:10 0:00:00 75.66
GP-Others 1:34:50 0:00:00 66.37
CUG 1:56:40 0:00:00 52.33
SMS
General SMS 0.0 4.00
VAS
EDGE/3G Browsing & Content 1620.81 MB 1614.33 MB 6.49
Discount
20% Discount on SMS 0.80
Value Added Tax (VAT) (a) 84.04
Data (15%) 1.12
Non Data (15%) 82.92
Supplementary Duty (SD) (b) 73.08
Data (15%) 0.97
Non Data (15%) 72.10
Surcharge(SC) (1%) (c) 4.87
Total Usage -Data (d) 6.50
Total Usage -Non Data (e) 480.68

Total Current Charges: (a+b+c+d+e) 649.17

Total TAX (SD & Total VAT) (a+b) 157.12

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: 1.205340704 and view usage anytime.
Previous Amount Due : 1,398.67 BDT
Mobile Number: 01708143130 Payments : 1,500.00 BDT
Invoice No: 0127657352 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 1,261.77 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 1,160.44 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
Internet and Other Package Charge 336.19
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:22:10 0:00:00 225.43
GP-Others 5:56:00 0:00:00 249.13
CUG 2:45:20 0:00:00 74.07
SMS
General SMS 0.00 13.75
VAS
EDGE/3G Browsing & Content 7509.01 MB 7509.01 MB -0.01
Voice Based Infotainment 49.00
BTCL Calls – (Outgoing)
Local 0:03:00 0:00:00 2.10
Discount
20% Discount on SMS 2.75
Value Added Tax (VAT) (a) 163.34
Data (15%) 57.99
Non Data (15%) 105.35
Supplementary Duty (SD) (b) 142.04
Data (15%) 50.43
Non Data (15%) 91.61
Surcharge(SC) (1%) (c) 9.47
Total Usage -Data (d) 336.19
Total Usage -Non Data (e) 610.73

Total Current Charges: (a+b+c+d+e) 1,261.77

Total TAX (SD & Total VAT) (a+b) 305.38

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,
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 : (388.02) BDT
Mobile Number: 01708143131 Payments : 577.10 BDT
Invoice No: 0127757473 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 425.30 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : (539.82) BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPCP0100Z0000000050030009472 71.08
Internet and Other Package Charge 245.58
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:16:42 0:14:02 1.87
GP-Others 0:00:10 0:00:00 0.12
CUG 0:00:20 0:00:00 0.15
SMS
General SMS 8.0 0.46
VAS
EDGE/3G Browsing & Content 18952.57 MB 18952.57 MB 0.00
Discount
20% Discount on SMS 0.09
Value Added Tax (VAT) (a) 55.06
Data (15%) 42.37
Non Data (15%) 12.70
Supplementary Duty (SD) (b) 47.88
Data (15%) 36.84
Non Data (15%) 11.04
Surcharge(SC) (1%) (c) 3.19
Total Usage -Data (d) 245.58
Total Usage -Non Data (e) 73.59

Total Current Charges: (a+b+c+d+e) 425.30

Total TAX (SD & Total VAT) (a+b) 102.94

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,
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: 0075437821 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : (2.86) BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 : 746.60 BDT
Mobile Number: 01708143133 Payments : 747.00 BDT
Invoice No: 0127743792 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 741.45 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 741.05 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 0:31:30 0:00:00 22.02
GP-Others 0:23:30 0:00:00 16.44
CUG 0:53:30 0:00:00 23.98
SMS
General SMS 0.0 2.50
VAS
EDGE/3G Browsing & Content 14809.30 MB 14809.30 MB 0.00
Discount
20% Discount on SMS 0.50
Value Added Tax (VAT) (a) 95.99
Data (15%) 84.87
Non Data (15%) 11.12
Supplementary Duty (SD) (b) 83.47
Data (15%) 73.80
Non Data (15%) 9.67
Surcharge(SC) (1%) (c) 5.56
Total Usage -Data (d) 491.99
Total Usage -Non Data (e) 64.44

Total Current Charges: (a+b+c+d+e) 741.45

Total TAX (SD & Total VAT) (a+b) 179.46

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: 1.205340758 and view usage anytime.
Previous Amount Due : 1,118.09 BDT
Mobile Number: 01708143134 Payments : 1,107.00 BDT
Invoice No: 0127652476 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 932.27 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 943.36 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPCP1000A0409600200030092546 694.53
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 8:54:11 8:54:11 0.00
GP-Others 1:47:25 1:47:25 0.00
SMS
General SMS 78.00 -0.39
VAS
EDGE/3G Browsing & Content 47596.07 MB 47596.07 MB 0.00
Voice Based Infotainment 5.50
Value Added Tax (VAT) (a) 120.69
Data (15%) 0.00
Non Data (15%) 120.69
Supplementary Duty (SD) (b) 104.95
Data (15%) 0.00
Non Data (15%) 104.95
Surcharge(SC) (1%) (c) 7.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 699.64

Total Current Charges: (a+b+c+d+e) 932.27

Total TAX (SD & Total VAT) (a+b) 225.63

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: 1.205340759 and view usage anytime.
Previous Amount Due : 1,205.69 BDT
Mobile Number: 01708143135 Payments : 1,059.00 BDT
Invoice No: 0127678035 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 1,055.56 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 1,202.25 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPCP0100A0015360050030022238 166.89
CRMMYGP_FLPCP0500I0194560100130083019 623.03
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:13:27 5:12:57 0.35
GP-Others 0:33:01 0:31:41 0.93
CUG 0:01:00 0:00:00 0.45
SMS
General SMS 68.0 -0.34
VAS
EDGE/3G Browsing & Content 3956.72 MB 3956.72 MB 0.00
Voice Based Infotainment 0.82
BTCL Calls – (Outgoing)
Local 0:02:32 0:02:32 0.00
Value Added Tax (VAT) (a) 136.65
Data (15%) 0.01
Non Data (15%) 136.64
Supplementary Duty (SD) (b) 118.82
Data (15%) 0.00
Non Data (15%) 118.82
Surcharge(SC) (1%) (c) 7.92
Total Usage -Data (d) 0.04
Total Usage -Non Data (e) 792.13

Total Current Charges: (a+b+c+d+e) 1,055.56

Total TAX (SD & Total VAT) (a+b) 255.47

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: 1.205340760 and view usage anytime.
Previous Amount Due : 1,549.21 BDT
Mobile Number: 01708143136 Payments : 1,466.00 BDT
Invoice No: 0127654788 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 1,651.12 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 1,734.33 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_COMBO250M10GBDA26DA124V30D 297.93
CRMMYGP_FLPSP0000Z0000000100030001000 7.50
CRMMYGP_FLPCS0100A0256000000030043524 653.26
CRMMYGP_FLPCS0100A0081920000030033788 253.57
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:25:03 5:25:03 0.00
GP-Others 2:18:12 2:18:12 0.00
SMS
General SMS 6.00 8.22
VAS
EDGE/3G Browsing & Content 9213.97 MB 9213.97 MB 0.02
Voice Based Infotainment 20.25
BTCL Calls – (Outgoing)
Local 0:00:58 0:00:58 0.00
Discount
20% Discount on SMS 1.64
Value Added Tax (VAT) (a) 213.75
Data (15%) 0.01
Non Data (15%) 213.74
Supplementary Duty (SD) (b) 185.87
Data (15%) 0.00
Non Data (15%) 185.86
Surcharge(SC) (1%) (c) 12.39
Total Usage -Data (d) 0.02
Total Usage -Non Data (e) 1239.09

Total Current Charges: (a+b+c+d+e) 1,651.12

Total TAX (SD & Total VAT) (a+b) 399.62

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
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 : 2,451.02 BDT
Mobile Number: 01708143137 Payments : 1,462.00 BDT
Invoice No: 0127657838 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 1,224.58 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 2,213.60 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 6:22:50 0:00:00 267.86
GP-Others 1:47:30 0:00:00 75.21
CUG 4:35:40 0:00:00 123.62
SMS
General SMS 0.00 46.50
VAS
EDGE/3G Browsing & Content 38554.33 MB 38554.33 MB -0.01
BTCL Calls – (Outgoing)
Local 0:07:30 0:00:00 5.26
Discount
20% Discount on SMS 9.30
Value Added Tax (VAT) (a) 158.53
Data (15%) 70.70
Non Data (15%) 87.83
Supplementary Duty (SD) (b) 137.85
Data (15%) 61.48
Non Data (15%) 76.37
Surcharge(SC) (1%) (c) 9.19
Total Usage -Data (d) 409.86
Total Usage -Non Data (e) 509.15

Total Current Charges: (a+b+c+d+e) 1,224.58

Total TAX (SD & Total VAT) (a+b) 296.38

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,
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 : 1,773.50 BDT
Mobile Number: 01708143138 Payments : 1,000.00 BDT
Invoice No: 0127704666 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 1,007.23 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 1,780.73 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
Internet and Other Package Charge 261.16
CRMmygp_VOICEADDON3 33.02
CRMmygp_VOICE750MIN498TKANYNET30DAYS 373.73
CRMMYGP_FLPVP0010Z0000000000001000817 6.13
CMPmygp_VOICECMP100TK165MINV7DA7 75.05
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 12:22:02 12:22:02 -0.01
GP-Others 6:48:09 6:48:09 0.00
SMS
General SMS 0.0 3.50
VAS
EDGE/3G Browsing & Content 8718.07 MB 8718.07 MB 0.00
SMS Content Download 4.00
Discount
20% Discount on SMS 0.70
Value Added Tax (VAT) (a) 130.39
Data (15%) 45.05
Non Data (15%) 85.34
Supplementary Duty (SD) (b) 113.39
Data (15%) 39.18
Non Data (15%) 74.21
Surcharge(SC) (1%) (c) 7.56
Total Usage -Data (d) 261.16
Total Usage -Non Data (e) 494.73

Total Current Charges: (a+b+c+d+e) 1,007.23

Total TAX (SD & Total VAT) (a+b) 243.78

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: 1.205340713 and view usage anytime.
Previous Amount Due : 2,821.72 BDT
Mobile Number: 01708143139 Payments : 1,000.00 BDT
Invoice No: 0127706071 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 1,524.61 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 3,346.33 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPVS0300Z0000000000030019900 149.34
CRMMYGP_FLPCP0400C0512000000030069324 520.26
CRMMYGP_FLPCS0150C0276480000030046665 350.21
CRMMYGP_FLPDS0000C0056320000007012201 91.56
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:44:13 5:44:13 0.00
GP-Others 1:59:33 1:59:33 0.00
SMS
General SMS 0.0 4.75
VAS
EDGE/3G Browsing & Content 46181.21 MB 46171.21 MB 10.00
Voice Based Infotainment 19.00
BTCL Calls – (Outgoing)
Local 0:01:59 0:01:59 0.00
Discount
20% Discount on SMS 0.95
Value Added Tax (VAT) (a) 197.37
Data (15%) 1.73
Non Data (15%) 195.64
Supplementary Duty (SD) (b) 171.63
Data (15%) 1.50
Non Data (15%) 170.12
Surcharge(SC) (1%) (c) 11.44
Total Usage -Data (d) 10.00
Total Usage -Non Data (e) 1134.17

Total Current Charges: (a+b+c+d+e) 1,524.61

Total TAX (SD & Total VAT) (a+b) 369.00

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:

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 : 594.39 BDT

Invoice No: 0127743793 Payments : 500.00 BDT
Invoice Date: 03 Oct, 22 Adjustments : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Current Charges : 500.02 BDT
Transport Nature and Number: Total Due Amount : 594.41 BDT
Payment Due Date : 17 Oct, 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 1:46:23 1:46:23 0.00
GP-Others 0:45:14 0:45:14 0.00
SMS
General SMS 0.0 1.00
VAS
EDGE/3G Browsing & Content 1041.28 MB 1041.28 MB 0.00
Voice Based Infotainment 0.00
BTCL Calls – (Outgoing)
Local 0:08:14 0:08:14 0.00
Discount
20% Discount on SMS 0.20
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) 375.25
Total Current Charges: (a+b+c+d+e) 500.02

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
 Invoice
Account No. 1.205340764 Mobile No. : 01708143140
Itemised Bill Invoice No. : 0127743793
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

Call Details & Usage Charges

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

GP-GP 22 Sep, 22 21:51:50 01720447955 00:02:40 0.00

04 Sep, 22 11:04:54 01708143203 00:00:32 0.00 23 Sep, 22 21:32:54 01720447955 00:02:32 0.00
04 Sep, 22 11:05:57 01708143203 00:00:21 0.00 23 Sep, 22 21:35:44 01720447955 00:03:51 0.00
05 Sep, 22 12:34:01 01746144400 00:00:16 0.00 24 Sep, 22 18:29:56 01795651001 00:04:38 0.00
05 Sep, 22 21:25:13 01720447955 00:00:31 0.00 24 Sep, 22 18:35:19 01755541482 00:02:36 0.00
05 Sep, 22 21:28:04 01720447955 00:02:10 0.00 24 Sep, 22 18:44:24 01771167460 00:00:50 0.00
05 Sep, 22 21:30:34 01720447955 00:01:09 0.00 24 Sep, 22 18:45:35 01771167460 00:01:18 0.00
06 Sep, 22 22:13:59 01720447955 00:04:10 0.00 24 Sep, 22 20:52:41 01720447955 00:03:08 0.00
07 Sep, 22 09:07:25 01755541482 00:01:00 0.00 24 Sep, 22 20:56:09 01720447955 00:02:07 0.00
07 Sep, 22 14:42:14 01711626223 00:01:27 0.00 25 Sep, 22 17:05:24 01730320321 00:00:50 0.00
07 Sep, 22 14:44:13 01711626223 00:01:18 0.00 26 Sep, 22 12:19:17 01720025174 00:00:16 0.00
07 Sep, 22 20:02:27 01720447955 00:00:35 0.00 26 Sep, 22 12:20:46 01720025174 00:00:54 0.00
08 Sep, 22 10:34:25 01755541482 00:01:35 0.00 26 Sep, 22 22:41:05 01722083509 00:02:27 0.00
08 Sep, 22 21:18:32 01720447955 00:00:58 0.00 28 Sep, 22 13:16:56 01795651001 00:02:33 0.00
09 Sep, 22 19:30:43 01721239667 00:00:20 0.00 28 Sep, 22 13:58:13 01795651001 00:01:51 0.00
09 Sep, 22 19:31:25 01721239667 00:00:27 0.00 01 Oct, 22 11:57:30 01721239667 00:00:50 0.00
09 Sep, 22 20:11:26 01301396375 00:03:57 0.00 02 Oct, 22 22:17:00 01720447955 00:03:19 0.00
09 Sep, 22 20:19:37 01721239667 00:00:06 0.00 Total 0.00
09 Sep, 22 20:20:06 01721239667 00:00:26 0.00 GP-Others
10 Sep, 22 10:56:19 01721239667 00:00:35 0.00 03 Sep, 22 18:40:19 01958342019 00:03:15 0.00
10 Sep, 22 10:59:44 01742256767 00:01:20 0.00 03 Sep, 22 18:43:57 01958342019 00:01:04 0.00
10 Sep, 22 11:25:05 01739999225 00:00:32 0.00 07 Sep, 22 20:04:41 01958342019 00:02:20 0.00
10 Sep, 22 11:26:18 01714211589 00:00:14 0.00 08 Sep, 22 21:21:31 01958342019 00:02:45 0.00
10 Sep, 22 11:49:10 01742256767 00:00:32 0.00 10 Sep, 22 13:19:29 01911765816 00:00:20 0.00
10 Sep, 22 14:12:38 01714323216 00:00:41 0.00 13 Sep, 22 19:45:39 01408364516 00:01:15 0.00
10 Sep, 22 21:59:37 01720447955 00:03:00 0.00 13 Sep, 22 19:48:31 01408364516 00:01:26 0.00
11 Sep, 22 20:39:56 01720447955 00:02:25 0.00 13 Sep, 22 19:50:20 01408364516 00:00:01 0.00
12 Sep, 22 15:10:35 01755541482 00:00:22 0.00 13 Sep, 22 19:50:38 01408364516 00:04:12 0.00
12 Sep, 22 17:25:10 01313081830 00:00:07 0.00 14 Sep, 22 19:06:51 01958342019 00:01:44 0.00
12 Sep, 22 21:28:10 01720447955 00:01:40 0.00 15 Sep, 22 19:56:24 01532093110 00:00:28 0.00
12 Sep, 22 21:31:23 01720447955 00:04:01 0.00 20 Sep, 22 15:20:37 01532093110 00:00:36 0.00
13 Sep, 22 15:54:23 01717470433 00:00:50 0.00 21 Sep, 22 08:52:13 01882233861 00:01:01 0.00
14 Sep, 22 19:05:32 01720447955 00:00:50 0.00 21 Sep, 22 09:02:07 01882233861 00:00:38 0.00
15 Sep, 22 18:28:42 01795651001 00:00:21 0.00 22 Sep, 22 16:48:37 01532093110 00:00:43 0.00
15 Sep, 22 21:27:48 01720447955 00:01:54 0.00 22 Sep, 22 20:48:43 01408364516 00:06:03 0.00
15 Sep, 22 21:31:46 01720447955 00:02:34 0.00 24 Sep, 22 18:27:10 01883090753 00:00:38 0.00
16 Sep, 22 19:17:31 01720447955 00:01:34 0.00 25 Sep, 22 22:07:15 01958342019 00:04:10 0.00
17 Sep, 22 19:13:33 01720447955 00:01:07 0.00 27 Sep, 22 15:45:58 01532093110 00:00:16 0.00
17 Sep, 22 19:14:57 01720447955 00:00:40 0.00 27 Sep, 22 15:46:47 01532093110 00:00:33 0.00
18 Sep, 22 20:13:50 01720447955 00:02:31 0.00 29 Sep, 22 15:09:32 01928936803 00:00:09 0.00
19 Sep, 22 20:45:12 01720447955 00:01:54 0.00 29 Sep, 22 17:35:07 01532093110 00:00:21 0.00
19 Sep, 22 20:49:39 01720447955 00:06:07 0.00 29 Sep, 22 17:50:26 01532093110 00:00:33 0.00
19 Sep, 22 21:14:04 01741810048 00:01:33 0.00 29 Sep, 22 17:51:23 01532093110 00:00:22 0.00
19 Sep, 22 21:15:57 01741810048 00:06:39 0.00 29 Sep, 22 21:47:21 01958342019 00:00:39 0.00
21 Sep, 22 20:19:14 01720447955 00:04:22 0.00

Page 1 of 9
 Invoice
Account No. 1.205340764 Mobile No. : 01708143140
Itemised Bill Invoice No. : 0127743793
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

GP-Others 07 Sep, 22 09:06:38 rg00009000005Agpinter 0.006 0.00

net
29 Sep, 22 21:49:39 01958342019 00:03:50 0.00
07 Sep, 22 12:26:07 rg00009000005Agpinter 0.006 0.00
30 Sep, 22 21:03:21 01958342019 00:05:52 0.00 net
Total 0.00 07 Sep, 22 14:58:42 rg00009000005Agpinter 0.002 0.00
net
Local
07 Sep, 22 16:15:00 rg00009000005Agpinter 11.097 0.00
19 Sep, 22 10:18:03 0247391319 00:01:04 0.00 net
24 Sep, 22 14:30:25 0247391319 00:02:18 0.00 07 Sep, 22 19:26:17 rg00009000005Agpinter 0.397 0.00
24 Sep, 22 18:29:12 0247391319 00:00:27 0.00 net
24 Sep, 22 19:02:18 0247391319 00:00:10 0.00 07 Sep, 22 22:05:13 rg00009000005Agpinter 14.802 0.00
net
24 Sep, 22 19:03:58 0247391319 00:00:35 0.00
08 Sep, 22 08:51:26 rg00009000005Agpinter 9.734 0.00
25 Sep, 22 17:06:36 0247391319 00:03:40 0.00 net
Total 0.00 08 Sep, 22 17:00:08 rg00009000005Agpinter 0.554 0.00
net
General SMS
08 Sep, 22 17:33:16 rg00009000005Agpinter 0.213 0.00
16 Sep, 22 19:14:33 8801733431022 0.50 net
18 Sep, 22 19:42:39 8801719918720 0.50 08 Sep, 22 17:40:55 rg00009000005Agpinter 33.489 0.00
net
Total 1.00
08 Sep, 22 21:42:54 rg00009000005Agpinter 0.004 0.00
EDGE/3G Browsing & Content net
03 Sep, 22 10:57:29 rg00009000005Agpinter 17.148 0.00 09 Sep, 22 00:20:13 rg00009000005Agpinter 0.024 0.00
net net
04 Sep, 22 09:09:21 rg00009000005Agpinter 13.132 0.00 09 Sep, 22 13:19:41 rg00009000005Agpinter 0.082 0.00
net net
04 Sep, 22 12:14:15 rg00009000005Agpinter 0.003 0.00 09 Sep, 22 13:21:01 rg00009000005Agpinter 1.366 0.00
net net
04 Sep, 22 16:10:26 rg00009000005Agpinter 3.211 0.00 09 Sep, 22 14:49:03 rg00009000005Agpinter 63.963 0.00
net net
04 Sep, 22 22:28:00 rg00009000005Agpinter 31.213 0.00 09 Sep, 22 17:29:16 rg00009000005Agpinter 0.015 0.00
net net
05 Sep, 22 02:04:19 rg00009000005Agpinter 0.533 0.00 09 Sep, 22 20:31:03 rg00009000005Agpinter 125.343 0.00
net net
05 Sep, 22 09:02:58 rg00009000005Agpinter 21.586 0.00 09 Sep, 22 21:49:09 rg00009000005Agpinter 0.131 0.00
net net
05 Sep, 22 12:15:53 rg00009000005Agpinter 2.829 0.00 10 Sep, 22 11:20:40 rg00009000005Agpinter 8.331 0.00
net net
05 Sep, 22 15:14:15 rg00009000005Agpinter 0.002 0.00 10 Sep, 22 11:52:03 rg00009000005Agpinter 0.393 0.00
net net
05 Sep, 22 17:09:45 rg00009000005Agpinter 14.69 0.00 10 Sep, 22 11:58:19 rg00009000005Agpinter 1.553 0.00
net net
05 Sep, 22 21:27:24 rg00009000005Agpinter 0.002 0.00 10 Sep, 22 12:10:14 rg00009000005Agpinter 17.532 0.00
net net
06 Sep, 22 00:39:06 rg00009000005Agpinter 0.033 0.00 10 Sep, 22 14:02:15 rg00009000005Agpinter 0.078 0.00
net net
06 Sep, 22 05:29:11 rg00009000005Agpinter 13.033 0.00 10 Sep, 22 14:03:22 rg00009000005Agpinter 24.748 0.00
net net
06 Sep, 22 15:00:59 rg00009000005Agpinter 2.941 0.00 10 Sep, 22 23:03:46 rg00009000005Agpinter 0.037 0.00
net net
06 Sep, 22 19:59:51 rg00009000005Agpinter 13.734 0.00 10 Sep, 22 23:20:14 rg00009000005Agpinter 2.464 0.00
net net
07 Sep, 22 02:26:07 rg00009000005Agpinter 2.903 0.00 10 Sep, 22 23:59:24 rg00009000005Agpinter 0.097 0.00
net net

Page 2 of 9
 Invoice
Account No. 1.205340764 Mobile No. : 01708143140
Itemised Bill Invoice No. : 0127743793
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

EDGE/3G Browsing & Content net

16 Sep, 22 06:18:22 rg00009000005Agpinter 0.02 0.00
11 Sep, 22 08:49:33 rg00009000005Agpinter 10.753 0.00
net net
16 Sep, 22 09:53:33 rg00009000005Agpinter 19.721 0.00
11 Sep, 22 16:33:12 rg00009000005Agpinter 6.459 0.00
net net
16 Sep, 22 12:30:16 rg00009000005Agpinter 0.013 0.00
11 Sep, 22 19:56:42 rg00009000005Agpinter 0.065 0.00
net net
16 Sep, 22 13:14:11 rg00009000005Agpinter 4.57 0.00
11 Sep, 22 22:16:04 rg00009000005Agpinter 0.002 0.00
net net
16 Sep, 22 15:30:28 rg00009000005Agpinter 0.013 0.00
12 Sep, 22 00:15:13 rg00009000005Agpinter 29.315 0.00
net net
17 Sep, 22 22:19:37 rg00009000005Agpinter 12.579 0.00
12 Sep, 22 13:13:49 rg00009000005Agpinter 2.702 0.00
net net
18 Sep, 22 12:46:58 rg00009000005Agpinter 0.077 0.00
12 Sep, 22 17:47:04 rg00009000005Agpinter 0.02 0.00
net net
18 Sep, 22 14:36:38 rg00009000005Agpinter 0.002 0.00
13 Sep, 22 00:24:15 rg00009000005Agpinter 0.013 0.00
net net
18 Sep, 22 15:19:07 rg00009000005Agpinter 2.746 0.00
13 Sep, 22 06:57:55 rg00009000005Agpinter 9.094 0.00
net net
18 Sep, 22 19:42:17 rg00009000005Agpinter 0.002 0.00
13 Sep, 22 08:53:14 rg00009000005Agpinter 3.859 0.00
net net
18 Sep, 22 20:38:26 rg00009000005Agpinter 0.008 0.00
13 Sep, 22 15:12:44 rg00009000005Agpinter 0.037 0.00
net net
18 Sep, 22 21:19:21 rg00009000005Agpinter 9.584 0.00
13 Sep, 22 16:00:29 rg00009000005Agpinter 1.669 0.00
net net
19 Sep, 22 01:16:36 rg00009000005Agpinter 0.007 0.00
13 Sep, 22 18:30:02 rg00009000005Agpinter 23.255 0.00
net net
19 Sep, 22 08:59:15 rg00009000005Agpinter 4.753 0.00
13 Sep, 22 20:10:03 rg00009000005Agpinter 0.002 0.00
net net
19 Sep, 22 10:17:31 rg00009000005Agpinter 2.138 0.00
13 Sep, 22 23:04:19 rg00009000005Agpinter 0.002 0.00
net net
19 Sep, 22 11:39:25 rg00009000005Agpinter 0.001 0.00
13 Sep, 22 23:06:19 rg00009000005Agpinter 0.019 0.00
net net
19 Sep, 22 11:52:25 rg00009000005Agpinter 0.006 0.00
13 Sep, 22 23:06:49 rg00009000005Agpinter 0.002 0.00
net net
19 Sep, 22 17:10:31 rg00009000005Agpinter 3.47 0.00
13 Sep, 22 23:14:47 rg00009000005Agpinter 0.006 0.00
net net
19 Sep, 22 20:07:46 rg00009000005Agpinter 0.002 0.00
14 Sep, 22 05:37:31 rg00009000005Agpinter 0.414 0.00
net net
20 Sep, 22 00:00:16 rg00009000005Agpinter 0.019 0.00
14 Sep, 22 08:52:16 rg00009000005Agpinter 3.014 0.00
net net
20 Sep, 22 00:29:07 rg00009000005Agpinter 0.014 0.00
14 Sep, 22 11:47:24 rg00009000005Agpinter 0.937 0.00
net net
20 Sep, 22 03:00:49 rg00009000005Agpinter 0.002 0.00
14 Sep, 22 17:14:47 rg00009000005Agpinter 17.0 0.00
net net
20 Sep, 22 08:47:35 rg00009000005Agpinter 12.429 0.00
14 Sep, 22 18:45:41 rg00009000005Agpinter 0.021 0.00
net net
20 Sep, 22 09:32:51 rg00009000005Agpinter 0.082 0.00
14 Sep, 22 19:02:18 rg00009000005Agpinter 0.004 0.00
net net
20 Sep, 22 09:40:02 rg00009000005Agpinter 0.059 0.00
14 Sep, 22 23:02:58 rg00009000005Agpinter 28.64 0.00
net net
20 Sep, 22 09:41:48 rg00009000005Agpinter 0.152 0.00
15 Sep, 22 03:35:46 rg00009000005Agpinter 2.709 0.00
net net
15 Sep, 22 18:19:14 rg00009000005Agpinter 13.222 0.00 20 Sep, 22 09:43:54 rg00009000005Agpinter 0.006 0.00

Page 3 of 9
 Invoice
Account No. 1.205340764 Mobile No. : 01708143140
Itemised Bill Invoice No. : 0127743793
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

EDGE/3G Browsing & Content 22 Sep, 22 20:39:55 rg00009000005Agpinter 0.001 0.00

net
net
22 Sep, 22 23:06:55 rg00009000005Agpinter 0.002 0.00
20 Sep, 22 09:46:24 rg00009000005Agpinter 0.023 0.00 net
net 22 Sep, 22 23:29:55 rg00009000005Agpinter 0.003 0.00
20 Sep, 22 09:47:21 rg00009000005Agpinter 0.04 0.00 net
net 22 Sep, 22 23:46:06 rg00009000005Agpinter 0.005 0.00
20 Sep, 22 09:49:38 rg00009000005Agpinter 0.021 0.00 net
net 22 Sep, 22 23:51:36 rg00009000005Agpinter 0.028 0.00
20 Sep, 22 09:51:52 rg00009000005Agpinter 0.003 0.00 net
net 23 Sep, 22 03:22:36 rg00009000005Agpinter 0.002 0.00
20 Sep, 22 10:43:54 rg00009000005Agpinter 0.003 0.00 net
net 23 Sep, 22 13:15:15 rg00009000005Agpinter 14.654 0.00
20 Sep, 22 11:49:39 rg00009000005Agpinter 0.002 0.00 net
net 23 Sep, 22 17:40:08 rg00009000005Agpinter 3.354 0.00
20 Sep, 22 16:32:59 rg00009000005Agpinter 3.489 0.00 net
net 24 Sep, 22 00:40:23 rg00009000005Agpinter 0.008 0.00
20 Sep, 22 19:10:18 rg00009000005Agpinter 0.003 0.00 net
net 24 Sep, 22 00:43:47 rg00009000005Agpinter 0.023 0.00
20 Sep, 22 19:38:32 rg00009000005Agpinter 0.003 0.00 net
net 24 Sep, 22 01:35:27 rg00009000005Agpinter 0.002 0.00
20 Sep, 22 21:22:17 rg00009000005Agpinter 0.042 0.00 net
net 24 Sep, 22 02:28:35 rg00009000005Agpinter 0.068 0.00
20 Sep, 22 21:39:20 rg00009000005Agpinter 0.008 0.00 net
net 24 Sep, 22 03:54:49 rg00009000005Agpinter 0.008 0.00
20 Sep, 22 23:03:16 rg00009000005Agpinter 0.008 0.00 net
net 24 Sep, 22 09:21:41 rg00009000005Agpinter 0.008 0.00
21 Sep, 22 08:18:03 rg00009000005Agpinter 0.002 0.00 net
net 25 Sep, 22 07:57:14 rg00009000005Agpinter 7.277 0.00
21 Sep, 22 08:48:44 rg00009000005Agpinter 5.351 0.00 net
net 25 Sep, 22 08:06:41 rg00009000005Agpinter 4.39 0.00
21 Sep, 22 09:32:29 rg00009000005Agpinter 0.008 0.00 net
net 25 Sep, 22 13:10:40 rg00009000005Agpinter 0.036 0.00
21 Sep, 22 12:36:51 rg00009000005Agpinter 0.015 0.00 net
net 25 Sep, 22 16:32:29 rg00009000005Agpinter 4.427 0.00
21 Sep, 22 16:24:24 rg00009000005Agpinter 3.374 0.00 net
net 25 Sep, 22 21:27:10 rg00009000005Agpinter 0.02 0.00
21 Sep, 22 20:31:04 rg00009000005Agpinter 0.014 0.00 net
net 25 Sep, 22 22:55:57 rg00009000005Agpinter 0.02 0.00
21 Sep, 22 20:32:42 rg00009000005Agpinter 0.103 0.00 net
net 25 Sep, 22 22:56:02 rg00009000005Agpinter 0.008 0.00
21 Sep, 22 20:50:42 rg00009000005Agpinter 0.002 0.00 net
net 25 Sep, 22 23:10:26 rg00009000005Agpinter 0.002 0.00
22 Sep, 22 09:06:02 rg00009000005Agpinter 0.019 0.00 net
net 25 Sep, 22 23:10:30 rg00009000005Agpinter 26.761 0.00
22 Sep, 22 09:12:12 rg00009000005Agpinter 0.014 0.00 net
net 26 Sep, 22 09:57:14 rg00009000005Agpinter 0.097 0.00
22 Sep, 22 09:13:17 rg00009000005Agpinter 1.58 0.00 net
net 26 Sep, 22 10:05:39 rg00009000005Agpinter 0.076 0.00
22 Sep, 22 09:17:03 rg00009000005Agpinter 16.319 0.00 net
net 26 Sep, 22 10:08:13 rg00009000005Agpinter 0.003 0.00
22 Sep, 22 19:52:32 rg00009000005Agpinter 0.001 0.00 net
net 26 Sep, 22 12:24:10 rg00009000005Agpinter 29.866 0.00
22 Sep, 22 20:25:32 rg00009000005Agpinter 0.002 0.00 net
net

Page 4 of 9
 Invoice
Account No. 1.205340764 Mobile No. : 01708143140
Itemised Bill Invoice No. : 0127743793
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

EDGE/3G Browsing & Content net

29 Sep, 22 16:55:20 rg00009000005Agpinter 4.634 0.00
26 Sep, 22 17:57:52 rg00009000005Agpinter 1.832 0.00
net net
29 Sep, 22 18:36:53 rg00009000005Agpinter 8.996 0.00
26 Sep, 22 20:43:48 rg00009000005Agpinter 1.662 0.00
net net
29 Sep, 22 22:37:37 rg00009000005Agpinter 0.063 0.00
27 Sep, 22 01:41:57 rg00009000005Agpinter 0.048 0.00
net net
29 Sep, 22 22:38:49 rg00009000005Agpinter 0.039 0.00
27 Sep, 22 04:55:50 rg00009000005Agpinter 0.008 0.00
net net
30 Sep, 22 03:29:13 rg00009000005Agpinter 0.008 0.00
27 Sep, 22 05:00:48 rg00009000005Agpinter 0.008 0.00
net net
30 Sep, 22 10:04:09 rg00009000005Agpinter 0.012 0.00
27 Sep, 22 08:54:38 rg00009000005Agpinter 15.833 0.00
net net
30 Sep, 22 13:13:39 rg00009000005Agpinter 2.732 0.00
27 Sep, 22 09:40:02 rg00009000005Agpinter 0.067 0.00
net net
30 Sep, 22 23:26:24 rg00009000005Agpinter 43.037 0.00
27 Sep, 22 16:31:05 rg00009000005Agpinter 5.096 0.00
net net
30 Sep, 22 23:56:04 rg00009000005Agpinter 1.441 0.00
27 Sep, 22 23:49:13 rg00009000005Agpinter 0.008 0.00
net net
30 Sep, 22 23:57:44 rg00009000005Agpinter 29.819 0.00
28 Sep, 22 00:16:01 rg00009000005Agpinter 3.593 0.00
net net
01 Oct, 22 00:17:59 rg00009000005Agpinter 23.021 0.00
28 Sep, 22 00:31:32 rg00009000005Agpinter 0.896 0.00
net net
01 Oct, 22 12:05:37 rg00009000005Agpinter 0.005 0.00
28 Sep, 22 01:02:50 rg00009000005Agpinter 22.049 0.00
net net
02 Oct, 22 17:02:15 rg00009000005Agpinter 0.138 0.00
28 Sep, 22 01:34:27 rg00009000005Agpinter 11.381 0.00
net net
02 Oct, 22 20:48:30 rg00009000005Agpinter 15.087 0.00
28 Sep, 22 08:51:15 rg00009000005Agpinter 3.325 0.00
net net
02 Oct, 22 21:55:29 rg00009000005Agpinter 0.024 0.00
28 Sep, 22 09:03:40 rg00009000005Agpinter 0.146 0.00
net net
28 Sep, 22 09:03:56 rg00009000005Agpinter 28.394 0.00 Total 0.00
net Voice Based Infotainment
28 Sep, 22 09:13:31 rg00009000005Agpinter 0.002 0.00
net 04 Sep, 22 15:24:25 333 00:01:10 0.00
28 Sep, 22 11:19:44 rg00009000005Agpinter 0.001 0.00 Total 0.00
net Incoming Calls (BTCL)
28 Sep, 22 11:36:35 rg00009000005Agpinter 0.562 0.00
net 05 Sep, 22 12:34:29 01746144400 00:01:00 0.00
28 Sep, 22 13:12:29 rg00009000005Agpinter 0.009 0.00 08 Sep, 22 09:18:56 8801912907079 00:01:00 0.00
net 08 Sep, 22 09:19:56 8801912907079 00:02:00 0.00
28 Sep, 22 15:30:51 rg00009000005Agpinter 4.483 0.00 08 Sep, 22 14:23:38 01755541482 00:01:00 0.00
net
10 Sep, 22 11:50:35 01742256767 00:02:00 0.00
28 Sep, 22 22:02:23 rg00009000005Agpinter 0.002 0.00
net 10 Sep, 22 13:07:40 01714520316 00:01:00 0.00
28 Sep, 22 23:01:09 rg00009000005Agpinter 0.002 0.00 10 Sep, 22 13:10:12 8801911765816 00:01:00 0.00
net 10 Sep, 22 13:17:26 8801911765816 00:01:00 0.00
29 Sep, 22 05:34:19 rg00009000005Agpinter 0.015 0.00 11 Sep, 22 21:28:12 8801714211589 00:01:00 0.00
net 11 Sep, 22 22:00:22 01755541482 00:01:00 0.00
29 Sep, 22 08:53:24 rg00009000005Agpinter 7.91 0.00
12 Sep, 22 11:12:31 01755541482 00:01:00 0.00
net
29 Sep, 22 15:04:37 rg00009000005Agpinter 3.528 0.00 13 Sep, 22 12:12:50 01795645238 00:01:00 0.00
net 13 Sep, 22 20:52:25 01712611550 00:03:00 0.00
29 Sep, 22 15:36:16 rg00009000005Agpinter 0.604 0.00 13 Sep, 22 21:01:22 01799786743 00:02:00 0.00

Page 5 of 9
 Invoice
Account No. 1.205340764 Mobile No. : 01708143140
Itemised Bill Invoice No. : 0127743793
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

Incoming Calls (BTCL) 05 Sep, 22 21:27:20 8801700000600 0.00

14 Sep, 22 21:57:40 01755541482 00:01:00 0.00 05 Sep, 22 21:27:26 8801700000600 0.00
14 Sep, 22 21:58:11 01755541482 00:01:00 0.00 06 Sep, 22 04:10:52 8801700000600 0.00
15 Sep, 22 13:46:52 8801958342019 00:01:00 0.00 06 Sep, 22 04:10:53 8801700000600 0.00
16 Sep, 22 19:23:04 01719918720 00:05:00 0.00 06 Sep, 22 11:24:05 8801700000600 0.00
17 Sep, 22 12:20:44 09612716492 00:02:00 0.00 07 Sep, 22 04:06:34 8801700000600 0.00
17 Sep, 22 20:26:25 01755541482 00:04:00 0.00 07 Sep, 22 04:06:35 8801700000600 0.00
17 Sep, 22 22:06:03 8801617203214 00:03:00 0.00 07 Sep, 22 08:49:39 8801700000600 0.00
17 Sep, 22 22:46:35 8801617203214 00:01:00 0.00 07 Sep, 22 08:49:39 8801700000600 0.00
18 Sep, 22 10:26:47 8801911264040 00:02:00 0.00 07 Sep, 22 08:54:52 8801700000600 0.00
19 Sep, 22 09:16:31 01708143203 00:04:00 0.00 07 Sep, 22 08:54:53 8801700000600 0.00
22 Sep, 22 09:17:26 01733747353 00:01:00 0.00 07 Sep, 22 08:54:53 8801700000600 0.00
23 Sep, 22 19:36:21 08801674921570 00:01:00 0.00 07 Sep, 22 09:18:35 8801700000600 0.00
24 Sep, 22 14:33:20 0247391319 00:03:00 0.00 07 Sep, 22 09:18:35 8801700000600 0.00
24 Sep, 22 18:20:51 0247391319 00:01:00 0.00 07 Sep, 22 09:43:54 8801700000600 0.00
24 Sep, 22 18:23:58 0247391319 00:02:00 0.00 07 Sep, 22 09:43:55 8801700000600 0.00
26 Sep, 22 09:46:08 01732612770 00:01:00 0.00 07 Sep, 22 09:49:09 8801700000600 0.00
28 Sep, 22 11:35:30 08801861368822 00:01:00 0.00 07 Sep, 22 09:49:10 8801700000600 0.00
02 Oct, 22 21:07:39 01722083509 00:01:00 0.00 07 Sep, 22 09:54:25 8801700000600 0.00
07 Sep, 22 10:04:57 8801700000600 0.00
Total 0.00
07 Sep, 22 10:10:31 8801700000600 0.00
SMS Incoming 07 Sep, 22 15:19:18 8801700000600 0.00
03 Sep, 22 04:11:05 8801700000600 0.00 07 Sep, 22 15:19:22 8801700000600 0.00
03 Sep, 22 04:11:06 8801700000600 0.00 07 Sep, 22 20:48:04 8801700000600 0.00
03 Sep, 22 09:57:46 8801700000600 0.00 07 Sep, 22 20:48:05 8801700000600 0.00
03 Sep, 22 09:57:47 8801700000600 0.00 07 Sep, 22 20:48:05 8801700000600 0.00
03 Sep, 22 09:57:48 8801700000600 0.00 08 Sep, 22 11:09:04 8801700000600 0.00
03 Sep, 22 12:00:27 8801700000600 0.00 08 Sep, 22 12:13:28 8801700000600 0.00
03 Sep, 22 12:00:27 8801700000600 0.00 08 Sep, 22 12:13:28 8801700000600 0.00
04 Sep, 22 04:14:03 8801700000600 0.00 08 Sep, 22 14:47:51 8801700000600 0.00
04 Sep, 22 04:14:04 8801700000600 0.00 09 Sep, 22 04:11:26 8801700000600 0.00
04 Sep, 22 09:59:51 8801700000600 0.00 09 Sep, 22 04:11:27 8801700000600 0.00
04 Sep, 22 09:59:53 8801700000600 0.00 09 Sep, 22 21:59:16 8801700000600 0.00
04 Sep, 22 10:05:08 8801700000600 0.00 09 Sep, 22 21:59:17 8801700000600 0.00
04 Sep, 22 10:05:23 8801700000600 0.00 09 Sep, 22 21:59:17 8801700000600 0.00
04 Sep, 22 12:45:11 8801700000600 0.00 09 Sep, 22 21:59:18 8801700000600 0.00
04 Sep, 22 12:45:18 8801700000600 0.00 09 Sep, 22 21:59:18 8801700000600 0.00
04 Sep, 22 21:09:33 8801801000622 0.00 09 Sep, 22 21:59:18 8801700000600 0.00
04 Sep, 22 21:09:34 8801801000622 0.00 10 Sep, 22 04:09:27 8801700000600 0.00
05 Sep, 22 04:12:03 8801700000600 0.00 10 Sep, 22 04:09:28 8801700000600 0.00
05 Sep, 22 04:12:03 8801700000600 0.00 10 Sep, 22 08:24:38 8801700000600 0.00
05 Sep, 22 10:01:02 8801700000600 0.00 10 Sep, 22 08:24:39 8801700000600 0.00
05 Sep, 22 10:01:04 8801700000600 0.00 10 Sep, 22 08:24:39 8801700000600 0.00
05 Sep, 22 10:01:04 8801700000600 0.00 10 Sep, 22 08:24:40 8801700000600 0.00
05 Sep, 22 12:28:40 8801700000600 0.00 10 Sep, 22 11:37:23 8801700000600 0.00
05 Sep, 22 12:28:40 8801700000600 0.00

Page 6 of 9
 Invoice
Account No. 1.205340764 Mobile No. : 01708143140
Itemised Bill Invoice No. : 0127743793
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

SMS Incoming 17 Sep, 22 04:16:45 8801700000600 0.00

10 Sep, 22 11:37:24 8801700000600 0.00 17 Sep, 22 07:17:46 8801700000600 0.00
10 Sep, 22 11:37:24 8801700000600 0.00 17 Sep, 22 09:11:52 8801700000600 0.00
10 Sep, 22 11:37:25 8801700000600 0.00 17 Sep, 22 09:11:55 8801700000600 0.00
11 Sep, 22 04:12:30 8801700000600 0.00 17 Sep, 22 09:11:56 8801700000600 0.00
11 Sep, 22 04:12:31 8801700000600 0.00 17 Sep, 22 11:39:45 8801700000600 0.00
11 Sep, 22 11:29:25 8801700000600 0.00 17 Sep, 22 11:39:45 8801700000600 0.00
11 Sep, 22 11:29:26 8801700000600 0.00 17 Sep, 22 14:48:30 8801700000600 0.00
11 Sep, 22 11:29:26 8801700000600 0.00 17 Sep, 22 15:34:59 8801700000600 0.00
11 Sep, 22 11:29:27 8801700000600 0.00 17 Sep, 22 15:35:02 8801700000600 0.00
11 Sep, 22 19:57:32 8801700000600 0.00 17 Sep, 22 15:35:03 8801700000600 0.00
12 Sep, 22 04:16:55 8801700000600 0.00 17 Sep, 22 15:35:06 8801700000600 0.00
12 Sep, 22 04:16:56 8801700000600 0.00 17 Sep, 22 15:35:07 8801700000600 0.00
12 Sep, 22 11:10:24 8801700000600 0.00 18 Sep, 22 08:33:28 8801700000600 0.00
12 Sep, 22 13:17:25 8801700000600 0.00 18 Sep, 22 08:33:29 8801700000600 0.00
12 Sep, 22 13:17:31 8801700000600 0.00 18 Sep, 22 10:24:38 8801700000600 0.00
12 Sep, 22 17:03:54 8801700000600 0.00 18 Sep, 22 10:24:45 8801700000600 0.00
13 Sep, 22 04:11:04 8801700000600 0.00 18 Sep, 22 10:41:42 8801700000600 0.00
13 Sep, 22 04:11:08 8801700000600 0.00 18 Sep, 22 10:41:52 8801719918720 0.00
13 Sep, 22 11:22:11 8801700000600 0.00 18 Sep, 22 10:42:01 8801719918720 0.00
13 Sep, 22 11:22:27 8801700000600 0.00 18 Sep, 22 10:47:40 8801700000600 0.00
14 Sep, 22 04:11:28 8801700000600 0.00 18 Sep, 22 10:47:41 8801700000600 0.00
14 Sep, 22 04:11:32 8801700000600 0.00 18 Sep, 22 10:52:19 8801700000600 0.00
14 Sep, 22 18:14:08 8801700000600 0.00 18 Sep, 22 10:53:04 8801700000600 0.00
15 Sep, 22 12:31:14 8801700000600 0.00 18 Sep, 22 10:53:05 8801700000600 0.00
15 Sep, 22 12:31:14 8801700000600 0.00 18 Sep, 22 13:18:11 8801799786743 0.00
15 Sep, 22 12:31:16 8801700000600 0.00 18 Sep, 22 13:18:14 8801700000600 0.00
15 Sep, 22 13:00:08 8801700000600 0.00 18 Sep, 22 13:18:16 8801799786743 0.00
15 Sep, 22 13:00:08 8801700000600 0.00 18 Sep, 22 13:18:17 8801700000600 0.00
15 Sep, 22 14:12:50 8801700000600 0.00 18 Sep, 22 19:34:07 8801700000600 0.00
15 Sep, 22 14:18:20 8801700000600 0.00 18 Sep, 22 19:34:11 8801700000600 0.00
15 Sep, 22 16:56:21 8801700000600 0.00 19 Sep, 22 09:14:08 8801700000600 0.00
15 Sep, 22 17:12:19 8801700000600 0.00 19 Sep, 22 09:14:08 8801700000600 0.00
15 Sep, 22 17:12:20 8801700000600 0.00 19 Sep, 22 16:42:58 8801700000600 0.00
15 Sep, 22 17:12:20 8801700000600 0.00 20 Sep, 22 11:55:37 8801700000600 0.00
15 Sep, 22 18:23:07 8801700000600 0.00 20 Sep, 22 15:15:45 8801700000600 0.00
15 Sep, 22 18:23:11 8801700000600 0.00 20 Sep, 22 15:15:52 8801700000600 0.00
16 Sep, 22 04:04:53 8801700000600 0.00 20 Sep, 22 17:35:10 8801700000600 0.00
16 Sep, 22 04:04:57 8801700000600 0.00 21 Sep, 22 09:36:29 8801700000600 0.00
16 Sep, 22 18:56:59 8801700000600 0.00 21 Sep, 22 09:36:31 8801700000600 0.00
16 Sep, 22 18:57:05 8801700000600 0.00 21 Sep, 22 09:36:33 8801700000600 0.00
16 Sep, 22 18:57:06 8801700000600 0.00 21 Sep, 22 20:15:27 8801700000600 0.00
16 Sep, 22 21:19:36 8801700000600 0.00 21 Sep, 22 20:15:27 8801700000600 0.00
16 Sep, 22 21:19:39 8801700000600 0.00 21 Sep, 22 20:15:28 8801700000600 0.00
16 Sep, 22 21:19:40 8801700000600 0.00 21 Sep, 22 20:15:29 8801700000600 0.00
17 Sep, 22 04:16:41 8801700000600 0.00 22 Sep, 22 16:07:25 8801700000600 0.00

Page 7 of 9
 Invoice
Account No. 1.205340764 Mobile No. : 01708143140
Itemised Bill Invoice No. : 0127743793
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

SMS Incoming 28 Sep, 22 08:14:54 8801700000600 0.00

22 Sep, 22 16:25:29 8801700000600 0.00 28 Sep, 22 08:14:58 8801700000600 0.00
22 Sep, 22 19:51:23 8801700000600 0.00 28 Sep, 22 08:39:54 8801700000600 0.00
22 Sep, 22 19:51:30 8801700000600 0.00 28 Sep, 22 08:39:58 8801700000600 0.00
22 Sep, 22 21:06:52 8801700000600 0.00 28 Sep, 22 09:04:38 8801700000600 0.00
22 Sep, 22 21:06:54 8801700000600 0.00 28 Sep, 22 09:04:39 8801700000600 0.00
22 Sep, 22 21:06:55 8801700000600 0.00 28 Sep, 22 09:04:39 8801700000600 0.00
23 Sep, 22 10:32:07 8801700000600 0.00 28 Sep, 22 09:04:39 8801700000600 0.00
23 Sep, 22 10:32:08 8801700000600 0.00 28 Sep, 22 11:30:28 8801700000600 0.00
23 Sep, 22 10:32:09 8801700000600 0.00 28 Sep, 22 11:30:32 8801700000600 0.00
23 Sep, 22 10:32:10 8801700000600 0.00 28 Sep, 22 12:31:13 8801700000600 0.00
23 Sep, 22 17:34:13 8801700000600 0.00 28 Sep, 22 12:31:21 8801700000600 0.00
23 Sep, 22 17:34:21 8801700000600 0.00 28 Sep, 22 13:51:59 8801700000600 0.00
24 Sep, 22 13:00:46 8801700000600 0.00 28 Sep, 22 13:52:04 8801700000600 0.00
24 Sep, 22 13:00:55 8801700000600 0.00 28 Sep, 22 16:06:10 880150159999 0.00
24 Sep, 22 18:47:39 8801771167460 0.00 28 Sep, 22 17:54:18 8801700000600 0.00
24 Sep, 22 18:47:43 8801700000600 0.00 28 Sep, 22 17:54:23 8801700000600 0.00
24 Sep, 22 18:47:45 8801700000600 0.00 28 Sep, 22 18:45:26 8801700000600 0.00
24 Sep, 22 18:47:50 8801700000600 0.00 28 Sep, 22 18:45:33 8801700000600 0.00
24 Sep, 22 18:47:55 8801700000600 0.00 28 Sep, 22 18:48:17 8801700000600 0.00
24 Sep, 22 19:24:31 8801700000600 0.00 28 Sep, 22 18:55:54 8801700000600 0.00
24 Sep, 22 19:24:39 8801700000600 0.00 28 Sep, 22 18:59:18 8801700000600 0.00
24 Sep, 22 21:07:28 8801700000600 0.00 28 Sep, 22 18:59:25 8801700000600 0.00
25 Sep, 22 16:13:53 880150159999 0.00 28 Sep, 22 22:01:58 8801700000600 0.00
25 Sep, 22 16:13:55 880150159999 0.00 28 Sep, 22 22:07:11 8801700000600 0.00
26 Sep, 22 08:14:54 8801700000600 0.00 28 Sep, 22 22:07:12 8801700000600 0.00
26 Sep, 22 08:14:54 8801700000600 0.00 29 Sep, 22 10:38:57 8801700000600 0.00
26 Sep, 22 12:14:28 8801700000600 0.00 29 Sep, 22 10:39:05 8801700000600 0.00
26 Sep, 22 12:24:44 8801700000600 0.00 29 Sep, 22 21:44:14 8801700000600 0.00
26 Sep, 22 12:24:46 8801700000600 0.00 29 Sep, 22 21:44:19 8801700000600 0.00
26 Sep, 22 12:24:48 8801700000600 0.00 29 Sep, 22 22:14:17 8801700000600 0.00
26 Sep, 22 15:22:36 880150159999 0.00 29 Sep, 22 22:29:26 8801700000600 0.00
26 Sep, 22 22:26:38 8801700000600 0.00 30 Sep, 22 08:14:53 8801700000600 0.00
26 Sep, 22 22:26:44 8801700000600 0.00 30 Sep, 22 08:14:58 8801700000600 0.00
27 Sep, 22 13:50:08 8801700000600 0.00 30 Sep, 22 09:53:18 8801700000600 0.00
27 Sep, 22 13:50:16 8801700000600 0.00 30 Sep, 22 09:53:22 8801700000600 0.00
27 Sep, 22 15:16:28 8801700000600 0.00 30 Sep, 22 21:37:02 8801700000600 0.00
27 Sep, 22 15:16:36 8801700000600 0.00 30 Sep, 22 21:37:13 8801700000600 0.00
27 Sep, 22 15:29:53 8801700000600 0.00 01 Oct, 22 13:14:10 8801700000600 0.00
27 Sep, 22 15:29:58 8801700000600 0.00 01 Oct, 22 13:21:03 8801700000600 0.00
27 Sep, 22 16:30:29 880150159999 0.00 02 Oct, 22 11:44:54 8801700000600 0.00
27 Sep, 22 17:05:50 8801700000600 0.00 02 Oct, 22 11:44:59 8801700000600 0.00
27 Sep, 22 17:05:52 8801700000600 0.00 02 Oct, 22 11:45:09 8801700000600 0.00
27 Sep, 22 17:05:53 8801700000600 0.00 02 Oct, 22 11:45:10 8801700000600 0.00
27 Sep, 22 17:34:43 8801700000600 0.00 02 Oct, 22 12:03:26 8801700000600 0.00
27 Sep, 22 17:34:47 8801700000600 0.00 02 Oct, 22 12:03:26 8801700000600 0.00

Page 8 of 9
 Invoice
Account No. 1.205340764 Mobile No. : 01708143140
Itemised Bill Invoice No. : 0127743793
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

SMS Incoming
02 Oct, 22 12:03:27 8801700000600 0.00
02 Oct, 22 12:03:27 8801700000600 0.00
02 Oct, 22 18:40:16 880150159999 0.00
Total 0.00

Page 9 of 9
 The Government of the People’s 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 : 1,027.98 BDT
Mobile Number: 01708143141 Payments : 994.00 BDT
Invoice No: 0127725636 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 1,005.04 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 1,039.02 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPCP0350A0081920000030043496 326.42
CRMMYGP_FLPVS0300Z0000000000030019900 149.34
CRMMYGP_FLPCS0150A0081920000030036482 273.79
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:38:55 1:38:55 0.00
GP-Others 0:36:44 0:34:44 1.41
CUG 0:03:20 0:00:00 1.49
SMS
General SMS 0.0 2.25
VAS
EDGE/3G Browsing & Content 4560.92 MB 4560.92 MB 0.00
Discount
20% Discount on SMS 0.45
Value Added Tax (VAT) (a) 130.11
Data (15%) 0.00
Non Data (15%) 130.11
Supplementary Duty (SD) (b) 113.14
Data (15%) 0.00
Non Data (15%) 113.14
Surcharge(SC) (1%) (c) 7.54
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 754.25

Total Current Charges: (a+b+c+d+e) 1,005.04

Total TAX (SD & Total VAT) (a+b) 243.25

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: 1.205340716 and view usage anytime.
Previous Amount Due : 970.37 BDT
Mobile Number: 01708143142 Payments : 907.17 BDT
Invoice No: 0127709385 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 810.01 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 873.21 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPVS0500Z0000000000030030700 230.39
Internet and Other Package Charge 129.08
CRMMYGP_FLPVP0500Z0000000000030030700 230.39
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:16:01 4:06:11 6.88
GP-Others 5:15:56 5:14:36 0.93
CUG 0:08:44 0:00:14 3.82
SMS
General SMS 0.0 5.75
VAS
EDGE/3G Browsing & Content 4363.01 MB 4361.32 MB 1.70
BTCL Calls – (Outgoing)
Local 0:03:18 0:03:18 0.00
Discount
20% Discount on SMS 1.05
Value Added Tax (VAT) (a) 104.86
Data (15%) 22.56
Non Data (15%) 82.30
Supplementary Duty (SD) (b) 91.18
Data (15%) 19.61
Non Data (15%) 71.57
Surcharge(SC) (1%) (c) 6.08
Total Usage -Data (d) 130.78
Total Usage -Non Data (e) 477.11

Total Current Charges: (a+b+c+d+e) 810.01

Total TAX (SD & Total VAT) (a+b) 196.04

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: 1.205340717 and view usage anytime.
Previous Amount Due : 1,000.77 BDT
Mobile Number: 01708143143 Payments : 1,000.00 BDT
Invoice No: 0127691361 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 997.15 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 997.92 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 9:25:36 9:25:36 0.00
GP-Others 2:46:31 2:46:31 0.00
SMS
General SMS 0.00 3.75
VAS
EDGE/3G Browsing & Content 20816.84 MB 20816.84 MB 0.00
Voice Based Infotainment 4.50
BTCL Calls – (Outgoing)
Local 0:01:05 0:01:05 0.00
Discount
20% Discount on SMS 0.75
Value Added Tax (VAT) (a) 129.09
Data (15%) 0.00
Non Data (15%) 129.09
Supplementary Duty (SD) (b) 112.25
Data (15%) 0.00
Non Data (15%) 112.25
Surcharge(SC) (1%) (c) 7.48
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 748.33

Total Current Charges: (a+b+c+d+e) 997.15

Total TAX (SD & Total VAT) (a+b) 241.34

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 . 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: 0075545741 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : (2.69) BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 : 3,688.65 BDT
Mobile Number: 01708143145 Payments : 1,000.00 BDT
Invoice No: 0127643264 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 1,283.17 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 3,971.82 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMmygp_COMBO335M512MBDA26DA124V30D 466.02
CRMmygp_COMBO1000M1GBDA26DA124V30D 457.03
Internet and Other Package Charge 17.26
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 17:48:07 17:48:07 0.00
GP-Others 4:06:00 4:06:00 0.00
SMS
General SMS 58.00 2.71
VAS
EDGE/3G Browsing & Content 4326.28 MB 4326.28 MB -0.01
Voice Based Infotainment 20.50
Discount
20% Discount on SMS 0.54
Value Added Tax (VAT) (a) 166.11
Data (15%) 2.98
Non Data (15%) 163.14
Supplementary Duty (SD) (b) 144.45
Data (15%) 2.59
Non Data (15%) 141.86
Surcharge(SC) (1%) (c) 9.63
Total Usage -Data (d) 17.26
Total Usage -Non Data (e) 945.72

Total Current Charges: (a+b+c+d+e) 1,283.17

Total TAX (SD & Total VAT) (a+b) 310.56

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: 1.205340770 and view usage anytime.
Previous Amount Due : 634.08 BDT
Mobile Number: 01708143146 Payments : 666.00 BDT
Invoice No: 0127741680 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 511.68 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 479.76 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 1:37:30 0:00:00 68.24
GP-Others 1:52:00 0:00:00 78.40
CUG 0:16:30 0:00:00 7.39
SMS
General SMS 0.0 3.00
VAS
EDGE/3G Browsing & Content 7543.50 MB 7540.37 MB 3.13
Discount
20% Discount on SMS 0.55
Value Added Tax (VAT) (a) 66.24
Data (15%) 39.25
Non Data (15%) 26.99
Supplementary Duty (SD) (b) 57.60
Data (15%) 34.13
Non Data (15%) 23.47
Surcharge(SC) (1%) (c) 3.84
Total Usage -Data (d) 227.52
Total Usage -Non Data (e) 156.48

Total Current Charges: (a+b+c+d+e) 511.68

Total TAX (SD & Total VAT) (a+b) 123.84

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
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 : 1,324.35 BDT
Mobile Number: 01708143147 Payments : 1,000.00 BDT
Invoice No: 0127660140 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 1,071.46 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 1,395.81 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPCP1000C0276480050130093406 700.98
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:27:22 5:02:32 17.39
GP-Others 13:12:49 11:35:59 67.77
CUG 0:01:20 0:00:00 0.60
SMS
General SMS 80.00 -0.40
VAS
EDGE/3G Browsing & Content 25779.43 MB 25774.43 MB 5.00
Voice Based Infotainment 12.75
BTCL Calls – (Outgoing)
Local 0:01:29 0:01:29 0.00
Value Added Tax (VAT) (a) 138.71
Data (15%) 0.86
Non Data (15%) 137.84
Supplementary Duty (SD) (b) 120.61
Data (15%) 0.75
Non Data (15%) 119.86
Surcharge(SC) (1%) (c) 8.04
Total Usage -Data (d) 5.00
Total Usage -Non Data (e) 799.10

Total Current Charges: (a+b+c+d+e) 1,071.46

Total TAX (SD & Total VAT) (a+b) 259.32

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: 1.205340772 and view usage anytime.
Previous Amount Due : 3,496.18 BDT
Mobile Number: 01708143148 Payments : 0.00 BDT
Invoice No: 0127681959 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 1,647.58 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 5,143.76 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPVS0300Z0000000000030019900 149.34
Internet and Other Package Charge 224.39
CRMMYGP_FLPVP1000Z0000000000030060900 457.04
CRMmygp_COMBO500M512MBDA26DA124V30D 230.39
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 17:04:05 15:54:45 48.53
GP-Others 12:04:13 10:57:23 46.78
CUG 0:51:50 0:00:00 23.27
SMS
General SMS 16.0 9.17
VAS
Welcome Tune Fee 24.64
EDGE/3G Browsing & Content 2571.92 MB 2571.92 MB -0.01
Voice Based Infotainment 24.75
BTCL Calls – (Outgoing)
Local 0:03:57 0:03:57 0.00
Discount
20% Discount on SMS 1.83
Value Added Tax (VAT) (a) 213.29
Data (15%) 38.71
Non Data (15%) 174.58
Supplementary Duty (SD) (b) 185.47
Data (15%) 33.66
Non Data (15%) 151.81
Surcharge(SC) (1%) (c) 12.36
Total Usage -Data (d) 224.39
Total Usage -Non Data (e) 1012.07

Total Current Charges: (a+b+c+d+e) 1,647.58

Total TAX (SD & Total VAT) (a+b) 398.76

Thank you for the prompt payment 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: 1.205340773 and view usage anytime.
Previous Amount Due : 917.18 BDT
Mobile Number: 01708143149 Payments : 1,100.00 BDT
Invoice No: 0127706072 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 1,101.14 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 918.32 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 10:40:10 0:00:00 448.04
GP-Others 4:49:00 0:00:00 202.27
CUG 1:04:50 0:00:00 29.06
International Calls – (Outgoing)
ISD 0:24:30 0:00:00 147.00
Value Added Tax (VAT) (a) 142.55
Data (15%) 0.00
Non Data (15%) 142.55
Supplementary Duty (SD) (b) 123.96
Data (15%) 0.00
Non Data (15%) 123.96
Surcharge(SC) (1%) (c) 8.26
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 826.37

Total Current Charges: (a+b+c+d+e) 1,101.14

Total TAX (SD & Total VAT) (a+b) 266.51

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
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: 0075437822 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : (0.82) BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 : 30.54 BDT
Mobile Number: 01708143151 Payments : 31.00 BDT
Invoice No: 0127788611 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 42.95 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 42.49 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:16:20 0:00:00 11.44
GP-Others 0:26:50 0:00:00 18.79
CUG 0:04:30 0:00:00 2.00
Value Added Tax (VAT) (a) 5.56
Data (15%) 0.00
Non Data (15%) 5.56
Supplementary Duty (SD) (b) 4.84
Data (15%) 0.00
Non Data (15%) 4.84
Surcharge(SC) (1%) (c) 0.32
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 32.23

Total Current Charges: (a+b+c+d+e) 42.95

Total TAX (SD & Total VAT) (a+b) 10.40

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,
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 : 530.08 BDT
Mobile Number: 01708143152 Payments : 500.00 BDT
Invoice No: 0127784623 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 562.46 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 592.54 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
Internet and Other Package Charge 412.01
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:01:20 0:00:00 0.93
GP-Others 0:05:10 0:00:00 3.62
CUG 0:07:40 0:00:00 3.43
VAS
EDGE/3G Browsing & Content 2.11 MB 0.00 MB 2.12
Value Added Tax (VAT) (a) 72.81
Data (15%) 71.44
Non Data (15%) 1.37
Supplementary Duty (SD) (b) 63.32
Data (15%) 62.12
Non Data (15%) 1.20
Surcharge(SC) (1%) (c) 4.22
Total Usage -Data (d) 414.13
Total Usage -Non Data (e) 7.98

Total Current Charges: (a+b+c+d+e) 562.46

Total TAX (SD & Total VAT) (a+b) 136.13

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,
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 : 556.45 BDT
Mobile Number: 01708143153 Payments : 500.00 BDT
Invoice No: 0127727393 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 448.76 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 505.21 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYOB_FLPCP0350A0081920050030044296 332.43
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:34:16 2:28:06 4.32
VAS
EDGE/3G Browsing & Content 8153.32 MB 8153.32 MB -0.01
Value Added Tax (VAT) (a) 58.09
Data (15%) 0.01
Non Data (15%) 58.09
Supplementary Duty (SD) (b) 50.52
Data (15%) 0.00
Non Data (15%) 50.51
Surcharge(SC) (1%) (c) 3.37
Total Usage -Data (d) 0.03
Total Usage -Non Data (e) 336.75

Total Current Charges: (a+b+c+d+e) 448.76

Total TAX (SD & Total VAT) (a+b) 108.61

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
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 : 2.31 BDT
Mobile Number: 01708143154 Payments : 500.00 BDT
Invoice No: 0127743794 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 503.48 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 5.79 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPVS0050Z0000000000030004984 74.80
CRMMYGP_FLPVS0150Z0000000000030012391 92.99
CRMMYGP_FLPVP0050Z0000000000030004984 74.80
CRMMYGP_FLPDS0000A0015360000007007223 54.21
CRMMYGP_FLPVS0100Z0000000000030008672 65.08
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:46:07 1:46:07 0.00
GP-Others 0:21:43 0:21:43 0.00
VAS
EDGE/3G Browsing & Content 3.22 MB 0.00 MB 3.22
Voice Based Infotainment 12.75
Value Added Tax (VAT) (a) 65.18
Data (15%) 0.56
Non Data (15%) 64.62
Supplementary Duty (SD) (b) 56.68
Data (15%) 0.48
Non Data (15%) 56.19
Surcharge(SC) (1%) (c) 3.78
Total Usage -Data (d) 3.22
Total Usage -Non Data (e) 374.63

Total Current Charges: (a+b+c+d+e) 503.48

Total TAX (SD & Total VAT) (a+b) 121.85

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,
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: 0075545740 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 676.00 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 : 520.60 BDT
Mobile Number: 01708143156 Payments : 570.00 BDT
Invoice No: 0127701774 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 564.47 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 515.07 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPVP0100Z0000000000007006800 51.03
CRMMYGP_FLPCP0350A0025600050030037894 284.38
CRMMYGP_FLPVS0050Z0000000000007003536 26.54
CRMMYGP_FLPVS0100Z0000000000015007736 58.06
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 8:43:00 8:37:30 3.85
GP-Others 0:59:26 0:59:26 0.00
SMS
General SMS 48.0 -0.24
VAS
EDGE/3G Browsing & Content 1838.04 MB 1838.04 MB 0.00
Value Added Tax (VAT) (a) 73.07
Data (15%) 0.00
Non Data (15%) 73.07
Supplementary Duty (SD) (b) 63.54
Data (15%) 0.00
Non Data (15%) 63.54
Surcharge(SC) (1%) (c) 4.24
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 423.62

Total Current Charges: (a+b+c+d+e) 564.47

Total TAX (SD & Total VAT) (a+b) 136.61

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. 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 : 570.06 BDT
Mobile Number: 01708143157 Payments : 161.00 BDT
Invoice No: 0127784624 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 546.77 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 955.83 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
Internet and Other Package Charge 379.72
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:17:20 0:00:00 12.11
GP-Others 0:05:10 0:00:00 3.61
CUG 0:05:50 0:00:00 2.62
SMS
General SMS 0.00 3.50
VAS
EDGE/3G Browsing & Content 18272.83 MB 18263.37 MB 9.45
Discount
20% Discount on SMS 0.70
Value Added Tax (VAT) (a) 70.78
Data (15%) 67.14
Non Data (15%) 3.65
Supplementary Duty (SD) (b) 61.55
Data (15%) 58.38
Non Data (15%) 3.17
Surcharge(SC) (1%) (c) 4.10
Total Usage -Data (d) 389.19
Total Usage -Non Data (e) 21.14

Total Current Charges: (a+b+c+d+e) 546.77

Total TAX (SD & Total VAT) (a+b) 132.34

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 . 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 : 608.39 BDT
Mobile Number: 01708143158 Payments : 358.00 BDT
Invoice No: 0127715070 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 323.54 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 573.93 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:20:10 0:00:00 182.03
GP-Others 0:31:00 0:00:00 21.68
CUG 1:19:20 0:00:00 35.58
SMS
General SMS 0.00 0.75
BTCL Calls – (Outgoing)
Local 0:04:10 0:00:00 2.92
Discount
20% Discount on SMS 0.15
Value Added Tax (VAT) (a) 41.88
Data (15%) 0.00
Non Data (15%) 41.88
Supplementary Duty (SD) (b) 36.42
Data (15%) 0.00
Non Data (15%) 36.42
Surcharge(SC) (1%) (c) 2.43
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 242.81

Total Current Charges: (a+b+c+d+e) 323.54

Total TAX (SD & Total VAT) (a+b) 78.30

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,
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: 0075545742 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : (2.54) BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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: 0075545743 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : (182.12) BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 : 327.32 BDT
Mobile Number: 01708143161 Payments : 500.00 BDT
Invoice No: 0127696110 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 804.32 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 631.64 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
App download and Other Charges 2.00
CRMmygp_COMBO800M35GBDA37DA124V30D 599.62
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 14:52:19 14:52:19 0.00
GP-Others 2:18:17 2:18:17 0.00
SMS
General SMS 0.00 2.50
VAS
EDGE/3G Browsing & Content 54882.62 MB 54882.62 MB 0.00
Discount
20% Discount on SMS 0.50
Value Added Tax (VAT) (a) 104.12
Data (15%) 0.00
Non Data (15%) 104.12
Supplementary Duty (SD) (b) 90.54
Data (15%) 0.00
Non Data (15%) 90.54
Surcharge(SC) (1%) (c) 6.04
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 603.62

Total Current Charges: (a+b+c+d+e) 804.32

Total TAX (SD & Total VAT) (a+b) 194.66

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
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 : 720.42 BDT
Mobile Number: 01708143162 Payments : 498.49 BDT
Invoice No: 0127743791 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 256.84 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 478.77 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPVP0400Z0000000000030024751 185.75
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:12:12 6:12:12 0.00
GP-Others 1:09:00 1:09:00 0.00
SMS
General SMS 0.0 2.50
VAS
Voice Based Infotainment 5.00
Discount
20% Discount on SMS 0.50
Value Added Tax (VAT) (a) 33.25
Data (15%) 0.00
Non Data (15%) 33.25
Supplementary Duty (SD) (b) 28.91
Data (15%) 0.00
Non Data (15%) 28.91
Surcharge(SC) (1%) (c) 1.93
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 192.75

Total Current Charges: (a+b+c+d+e) 256.84

Total TAX (SD & Total VAT) (a+b) 62.16

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: 1.205340737 and view usage anytime.
Previous Amount Due : 1,961.88 BDT
Mobile Number: 01708143163 Payments : 500.00 BDT
Invoice No: 0127652806 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 1,048.34 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 2,510.22 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_COMBO250M10GBDA26DA124V30D 297.93
CRMmygp_COMBO750M25GBDA37DA124V30D 464.54
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:45:58 4:35:58 6.98
GP-Others 5:40:53 5:31:53 6.30
CUG 0:05:30 0:00:00 2.46
SMS
General SMS 2.0 3.49
VAS
EDGE/3G Browsing & Content 23575.82 MB 23575.82 MB 0.00
Voice Based Infotainment 5.75
BTCL Calls – (Outgoing)
Local 0:03:27 0:03:27 0.00
Discount
20% Discount on SMS 0.70
Value Added Tax (VAT) (a) 135.71
Data (15%) 0.00
Non Data (15%) 135.71
Supplementary Duty (SD) (b) 118.01
Data (15%) 0.00
Non Data (15%) 118.01
Surcharge(SC) (1%) (c) 7.87
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 786.75

Total Current Charges: (a+b+c+d+e) 1,048.34

Total TAX (SD & Total VAT) (a+b) 253.72

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,
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 : 681.61 BDT
Mobile Number: 01708143164 Payments : 500.00 BDT
Invoice No: 0127723331 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 525.60 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 707.21 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMmygp_COMBO335M512MBDA26DA124V30D 155.34
CRMmygp_COMBO500M512MBDA26DA124V30D 230.39
App download and Other Charges 4.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 8:25:35 8:25:35 0.00
GP-Others 2:24:03 2:24:03 0.00
VAS
EDGE/3G Browsing & Content 790.59 MB 785.88 MB 4.71
BTCL Calls – (Outgoing)
Local 0:01:22 0:01:22 0.00
Value Added Tax (VAT) (a) 68.05
Data (15%) 0.81
Non Data (15%) 67.23
Supplementary Duty (SD) (b) 59.17
Data (15%) 0.71
Non Data (15%) 58.46
Surcharge(SC) (1%) (c) 3.94
Total Usage -Data (d) 4.71
Total Usage -Non Data (e) 389.73

Total Current Charges: (a+b+c+d+e) 525.60

Total TAX (SD & Total VAT) (a+b) 127.22

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
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: 0075545744 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 447.23 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 : 2,583.69 BDT
Mobile Number: 01708143166 Payments : 2,982.00 BDT
Invoice No: 0127765389 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 1,183.50 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 785.19 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMmygp_COMBO335M512MBDA26DA124V30D 155.34
Internet and Other Package Charge 597.37
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:24:13 1:29:53 80.01
GP-Others 0:27:51 0:07:51 13.98
CUG 0:48:30 0:00:00 21.75
SMS
General SMS 0.0 1.00
VAS
EDGE/3G Browsing & Content 31025.30 MB 31025.30 MB 0.01
Voice Based Infotainment 14.50
BTCL Calls – (Outgoing)
Local 0:06:45 0:00:25 4.43
Discount
20% Discount on SMS 0.20
Value Added Tax (VAT) (a) 153.21
Data (15%) 103.05
Non Data (15%) 50.16
Supplementary Duty (SD) (b) 133.23
Data (15%) 89.61
Non Data (15%) 43.62
Surcharge(SC) (1%) (c) 8.88
Total Usage -Data (d) 597.37
Total Usage -Non Data (e) 290.81

Total Current Charges: (a+b+c+d+e) 1,183.50

Total TAX (SD & Total VAT) (a+b) 286.44

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
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 : 787.60 BDT
Mobile Number: 01708143167 Payments : 500.00 BDT
Invoice No: 0127739316 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 413.98 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 701.58 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMUSSD_VOICEADDON7 74.30
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:23:26 0:01:06 183.62
GP-Others 0:49:07 0:00:17 34.19
CUG 0:32:20 0:00:00 14.52
SMS
General SMS 0.0 4.00
VAS
EDGE/3G Browsing & Content 0.86 MB 0.00 MB 0.85
Voice Based Infotainment 0.00
Discount
20% Discount on SMS 0.80
Value Added Tax (VAT) (a) 53.59
Data (15%) 0.15
Non Data (15%) 53.45
Supplementary Duty (SD) (b) 46.60
Data (15%) 0.13
Non Data (15%) 46.48
Surcharge(SC) (1%) (c) 3.11
Total Usage -Data (d) 0.85
Total Usage -Non Data (e) 309.83

Total Current Charges: (a+b+c+d+e) 413.98

Total TAX (SD & Total VAT) (a+b) 100.19

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: 1.205340792 and view usage anytime.
Previous Amount Due : 640.85 BDT
Mobile Number: 01708143168 Payments : 500.00 BDT
Invoice No: 0127741681 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 685.19 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 826.04 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
App download and Other Charges 2.00
CRMMYGP_FLPCP0050Z0000000000130004984 37.40
Internet and Other Package Charge 453.26
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:35:39 2:35:39 0.00
GP-Others 0:35:55 0:35:55 0.00
SMS
General SMS 0.0 7.75
VAS
EDGE/3G Browsing & Content 46297.97 MB 46297.97 MB 0.00
Voice Based Infotainment 15.35
BTCL Calls – (Outgoing)
Local 0:05:17 0:05:17 0.00
Discount
20% Discount on SMS 1.55
Value Added Tax (VAT) (a) 88.70
Data (15%) 78.19
Non Data (15%) 10.52
Supplementary Duty (SD) (b) 77.13
Data (15%) 67.99
Non Data (15%) 9.14
Surcharge(SC) (1%) (c) 5.14
Total Usage -Data (d) 453.26
Total Usage -Non Data (e) 60.95

Total Current Charges: (a+b+c+d+e) 685.19

Total TAX (SD & Total VAT) (a+b) 165.84

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
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 : 606.55 BDT
Mobile Number: 01708143169 Payments : 500.00 BDT
Invoice No: 0127660631 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 429.69 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 536.24 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:15:30 0:00:00 136.84
GP-Others 3:11:30 0:00:00 134.05
CUG 1:41:50 0:00:00 45.58
SMS
General SMS 0.00 7.50
Discount
20% Discount on SMS 1.50
Value Added Tax (VAT) (a) 55.63
Data (15%) 0.00
Non Data (15%) 55.63
Supplementary Duty (SD) (b) 48.37
Data (15%) 0.00
Non Data (15%) 48.37
Surcharge(SC) (1%) (c) 3.22
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 322.47

Total Current Charges: (a+b+c+d+e) 429.69

Total TAX (SD & Total VAT) (a+b) 104.00

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: 1.205340794 and view usage anytime.
Previous Amount Due : 1,127.28 BDT
Mobile Number: 01708143170 Payments : 1,700.00 BDT
Invoice No: 0127656762 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 1,718.34 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 1,145.62 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPDS0000A0005000000003002652 19.90
CRMMYGP_FLPCP0400A0409600050030059540 446.83
CRMMYGP_FLPCP0500A0153600050015050111 376.07
CRMMYGP_FLPCP0500A0256000000030057696 432.99
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 8:08:28 8:08:28 0.00
GP-Others 10:19:06 10:19:06 0.00
SMS
General SMS 32.00 6.59
VAS
EDGE/3G Browsing & Content 49352.71 MB 49352.71 MB 0.00
Voice Based Infotainment 8.50
BTCL Calls – (Outgoing)
Local 0:00:43 0:00:43 0.00
Discount
20% Discount on SMS 1.32
Value Added Tax (VAT) (a) 222.45
Data (15%) 0.00
Non Data (15%) 222.45
Supplementary Duty (SD) (b) 193.43
Data (15%) 0.00
Non Data (15%) 193.43
Surcharge(SC) (1%) (c) 12.90
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 1289.56

Total Current Charges: (a+b+c+d+e) 1,718.34

Total TAX (SD & Total VAT) (a+b) 415.88

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
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 : 1,459.70 BDT
Mobile Number: 01708143171 Payments : 500.00 BDT
Invoice No: 0127669479 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 708.49 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 1,668.19 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CMPmygp_COMBOCMP300M12GB300TKV30DA68 225.14
App download and Other Charges 60.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 7:33:38 3:32:08 168.95
GP-Others 2:44:02 1:27:52 53.32
CUG 0:36:30 0:00:00 16.34
SMS
General SMS 0.00 5.25
VAS
EDGE/3G Browsing & Content 3622.35 MB 3622.35 MB 0.00
Voice Based Infotainment 3.75
Discount
20% Discount on SMS 1.05
Value Added Tax (VAT) (a) 91.72
Data (15%) 0.00
Non Data (15%) 91.72
Supplementary Duty (SD) (b) 79.75
Data (15%) 0.00
Non Data (15%) 79.75
Surcharge(SC) (1%) (c) 5.32
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 531.70

Total Current Charges: (a+b+c+d+e) 708.49

Total TAX (SD & Total VAT) (a+b) 171.47

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: 1.205340796 and view usage anytime.
Previous Amount Due : 807.34 BDT
Mobile Number: 01708143172 Payments : 650.00 BDT
Invoice No: 0127676682 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 646.69 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 804.03 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 5:04:28 4:56:28 5.60
GP-Others 5:47:40 5:24:00 16.55
CUG 0:20:40 0:00:00 9.28
SMS
General SMS 0.0 4.25
VAS
EDGE/3G Browsing & Content 16107.15 MB 16107.15 MB 0.00
Voice Based Infotainment 17.50
BTCL Calls – (Outgoing)
Local 0:01:36 0:01:36 0.00
Discount
20% Discount on SMS 0.85
Value Added Tax (VAT) (a) 83.72
Data (15%) 0.00
Non Data (15%) 83.72
Supplementary Duty (SD) (b) 72.80
Data (15%) 0.00
Non Data (15%) 72.80
Surcharge(SC) (1%) (c) 4.85
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 485.32

Total Current Charges: (a+b+c+d+e) 646.69

Total TAX (SD & Total VAT) (a+b) 156.52

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: 1.205340847 and view usage anytime.
Previous Amount Due : 311.90 BDT
Mobile Number: 01708143173 Payments : 216.00 BDT
Invoice No: 0127731957 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 218.58 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 314.48 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:27:10 0:00:00 102.97
GP-Others 0:13:50 0:00:00 9.67
CUG 1:49:00 0:00:00 48.80
SMS
General SMS 0.00 3.25
VAS
EDGE/3G Browsing & Content 0.00 MB 0.00 MB 0.00
Discount
20% Discount on SMS 0.65
Value Added Tax (VAT) (a) 28.30
Data (15%) 0.00
Non Data (15%) 28.30
Supplementary Duty (SD) (b) 24.60
Data (15%) 0.00
Non Data (15%) 24.60
Surcharge(SC) (1%) (c) 1.64
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 164.04

Total Current Charges: (a+b+c+d+e) 218.58

Total TAX (SD & Total VAT) (a+b) 52.90

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,
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 : 1,040.64 BDT
Mobile Number: 01708143174 Payments : 474.00 BDT
Invoice No: 0127684440 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 995.31 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 1,561.95 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPDP0000A0002500000003002010 15.08
Internet and Other Package Charge 463.78
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:47:50 0:00:00 117.41
GP-Others 1:27:20 0:00:00 61.16
CUG 2:59:50 0:00:00 80.59
SMS
General SMS 0.0 6.00
VAS
EDGE/3G Browsing & Content 3645.69 MB 3641.55 MB 4.13
Discount
20% Discount on SMS 1.20
Value Added Tax (VAT) (a) 128.85
Data (15%) 80.71
Non Data (15%) 48.13
Supplementary Duty (SD) (b) 112.04
Data (15%) 70.19
Non Data (15%) 41.86
Surcharge(SC) (1%) (c) 7.47
Total Usage -Data (d) 467.91
Total Usage -Non Data (e) 279.04

Total Current Charges: (a+b+c+d+e) 995.31

Total TAX (SD & Total VAT) (a+b) 240.89

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: 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 : 430.34 BDT
Mobile Number: 01708143175 Payments : 364.37 BDT
Invoice No: 0127748214 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 382.32 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 448.29 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
App download and Other Charges 32.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 8:26:43 2:57:23 230.48
GP-Others 0:08:03 0:00:23 5.36
CUG 0:37:10 0:00:00 16.68
SMS
General SMS 0.0 3.00
VAS
Voice Based Infotainment 0.00
Discount
20% Discount on SMS 0.60
Value Added Tax (VAT) (a) 49.49
Data (15%) 0.00
Non Data (15%) 49.49
Supplementary Duty (SD) (b) 43.04
Data (15%) 0.00
Non Data (15%) 43.04
Surcharge(SC) (1%) (c) 2.87
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 286.92

Total Current Charges: (a+b+c+d+e) 382.32

Total TAX (SD & Total VAT) (a+b) 92.53

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,
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 : 499.05 BDT
Mobile Number: 01708143176 Payments : 500.00 BDT
Invoice No: 0127674631 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 592.12 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 591.17 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPVP0300Z0000000000030019900 149.34
Internet and Other Package Charge 256.66
CRMMYGP_FLPDP0000A0015360000003004300 32.27
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:24:11 4:24:11 0.00
GP-Others 1:59:27 1:59:27 0.00
SMS
General SMS 30.0 -0.15
VAS
EDGE/3G Browsing & Content 20769.96 MB 20769.96 MB 0.00
Voice Based Infotainment 6.25
Value Added Tax (VAT) (a) 76.65
Data (15%) 44.27
Non Data (15%) 32.38
Supplementary Duty (SD) (b) 66.65
Data (15%) 38.50
Non Data (15%) 28.15
Surcharge(SC) (1%) (c) 4.44
Total Usage -Data (d) 256.66
Total Usage -Non Data (e) 187.71

Total Current Charges: (a+b+c+d+e) 592.12

Total TAX (SD & Total VAT) (a+b) 143.31

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,
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 : 892.35 BDT
Mobile Number: 01708143177 Payments : 500.00 BDT
Invoice No: 0127711595 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 818.09 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 1,210.44 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 9:02:00 0:00:00 379.26
GP-Others 5:28:00 0:00:00 229.53
CUG 0:08:50 0:00:00 3.96
SMS
General SMS 0.0 1.50
Discount
20% Discount on SMS 0.30
Value Added Tax (VAT) (a) 105.91
Data (15%) 0.00
Non Data (15%) 105.91
Supplementary Duty (SD) (b) 92.09
Data (15%) 0.00
Non Data (15%) 92.09
Surcharge(SC) (1%) (c) 6.14
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 613.95

Total Current Charges: (a+b+c+d+e) 818.09

Total TAX (SD & Total VAT) (a+b) 198.00

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: 1.205340852 and view usage anytime.
Previous Amount Due : 1,199.45 BDT
Mobile Number: 01708143178 Payments : 530.00 BDT
Invoice No: 0127709387 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 261.18 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 930.63 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:24:30 0:00:00 101.15
GP-Others 1:14:50 0:00:00 52.38
CUG 0:17:40 0:00:00 7.93
VAS
Voice Based Infotainment 33.50
BTCL Calls – (Outgoing)
Local 0:01:30 0:00:00 1.05
Value Added Tax (VAT) (a) 33.81
Data (15%) 0.00
Non Data (15%) 33.81
Supplementary Duty (SD) (b) 29.40
Data (15%) 0.00
Non Data (15%) 29.40
Surcharge(SC) (1%) (c) 1.96
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 196.01

Total Current Charges: (a+b+c+d+e) 261.18

Total TAX (SD & Total VAT) (a+b) 63.21

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: 1.205340803 and view usage anytime.
Previous Amount Due : 540.67 BDT
Mobile Number: 01708143179 Payments : 500.00 BDT
Invoice No: 0127711594 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 537.16 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 577.83 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 6:32:00 6:17:50 9.91
GP-Others 3:40:32 3:33:12 5.12
CUG 0:15:30 0:00:00 6.96
SMS
General SMS 0.0 1.75
BTCL Calls – (Outgoing)
Local 0:07:26 0:07:26 0.00
Discount
20% Discount on SMS 0.35
Value Added Tax (VAT) (a) 69.54
Data (15%) 0.00
Non Data (15%) 69.54
Supplementary Duty (SD) (b) 60.47
Data (15%) 0.00
Non Data (15%) 60.47
Surcharge(SC) (1%) (c) 4.03
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 403.12

Total Current Charges: (a+b+c+d+e) 537.16

Total TAX (SD & Total VAT) (a+b) 130.01

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
 The Government of the People’s 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: 0075545749 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : (0.42) BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 : 539.03 BDT
Mobile Number: 01708143181 Payments : 459.14 BDT
Invoice No: 0127734329 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 321.37 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 401.26 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
Internet and Other Package Charge 114.04
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:17:40 0:00:00 12.36
GP-Others 1:16:10 0:00:00 53.32
CUG 1:30:30 0:00:00 40.63
SMS
General SMS 0.0 3.50
VAS
EDGE/3G Browsing & Content 1939.29 MB 1922.18 MB 17.10
BTCL Calls – (Outgoing)
Local 0:01:20 0:00:00 0.93
Discount
20% Discount on SMS 0.70
Value Added Tax (VAT) (a) 41.60
Data (15%) 22.62
Non Data (15%) 18.98
Supplementary Duty (SD) (b) 36.18
Data (15%) 19.67
Non Data (15%) 16.51
Surcharge(SC) (1%) (c) 2.41
Total Usage -Data (d) 131.14
Total Usage -Non Data (e) 110.04

Total Current Charges: (a+b+c+d+e) 321.37

Total TAX (SD & Total VAT) (a+b) 77.78

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: 1.205340806 and view usage anytime.
Previous Amount Due : (69.57) BDT
Mobile Number: 01708143182 Payments : 18.84 BDT
Invoice No: 0127897857 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 6.53 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : (81.88) BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-Others 0:07:00 0:00:00 4.90

Value Added Tax (VAT) (a) 0.85

Data (15%) 0.00
Non Data (15%) 0.85
Supplementary Duty (SD) (b) 0.74
Data (15%) 0.00
Non Data (15%) 0.74
Surcharge(SC) (1%) (c) 0.05
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 4.90

Total Current Charges: (a+b+c+d+e) 6.53

Total TAX (SD & Total VAT) (a+b) 1.58

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: 1.205340807 and view usage anytime.
Previous Amount Due : 361.05 BDT
Mobile Number: 01708143183 Payments : 368.00 BDT
Invoice No: 0127694198 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 570.26 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 563.31 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:17:00 0:00:00 221.86
GP-Others 3:52:10 0:00:00 162.49
CUG 1:25:30 0:00:00 38.21
SMS
General SMS 0.00 6.75
VAS
EDGE/3G Browsing & Content 0.00 MB 0.00 MB 0.00
Discount
20% Discount on SMS 1.35
Value Added Tax (VAT) (a) 73.82
Data (15%) 0.00
Non Data (15%) 73.82
Supplementary Duty (SD) (b) 64.20
Data (15%) 0.00
Non Data (15%) 64.20
Surcharge(SC) (1%) (c) 4.28
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 427.96

Total Current Charges: (a+b+c+d+e) 570.26

Total TAX (SD & Total VAT) (a+b) 138.02

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,
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 : 704.83 BDT
Mobile Number: 01708143184 Payments : 454.00 BDT
Invoice No: 0127696111 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 498.06 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 748.89 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMmygp_COMBO300M12GBDA79DA124V30DAYS 366.98
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:54:37 3:54:37 0.00
GP-Others 2:18:12 2:18:12 0.00
SMS
General SMS 0.00 8.50
VAS
EDGE/3G Browsing & Content 8186.49 MB 8186.49 MB 0.00
BTCL Calls – (Outgoing)
Local 0:02:57 0:02:57 0.00
Discount
20% Discount on SMS 1.70
Value Added Tax (VAT) (a) 64.48
Data (15%) 0.00
Non Data (15%) 64.48
Supplementary Duty (SD) (b) 56.07
Data (15%) 0.00
Non Data (15%) 56.07
Surcharge(SC) (1%) (c) 3.74
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 373.78

Total Current Charges: (a+b+c+d+e) 498.06

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: 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 : 558.78 BDT
Mobile Number: 01708143185 Payments : 500.00 BDT
Invoice No: 0127666810 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 504.31 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 563.09 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPVP0200Z0000000000015013650 102.44
CRMMYGP_FLPCP0200A0015360100130028471 213.67
CRMMYGP_FLPVP0025Z0000000000003001859 13.95
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:14:34 4:04:54 6.76
GP-Others 2:42:59 2:29:29 9.45
CUG 0:14:40 0:00:00 6.59
SMS
General SMS 12.00 2.94
VAS
EDGE/3G Browsing & Content 1133.70 MB 1133.70 MB 0.00
Voice Based Infotainment 23.25
Discount
20% Discount on SMS 0.59
Value Added Tax (VAT) (a) 65.29
Data (15%) 0.00
Non Data (15%) 65.29
Supplementary Duty (SD) (b) 56.77
Data (15%) 0.00
Non Data (15%) 56.77
Surcharge(SC) (1%) (c) 3.78
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 378.47

Total Current Charges: (a+b+c+d+e) 504.31

Total TAX (SD & Total VAT) (a+b) 122.06

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: 1.205340810 and view usage anytime.
Previous Amount Due : 1,226.14 BDT
Mobile Number: 01708143186 Payments : 1,227.00 BDT
Invoice No: 0127709386 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 739.44 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 738.58 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPCP1000A0025600000030073181 549.20
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:41:14 1:41:14 0.00
GP-Others 10:33:57 10:33:57 0.00
SMS
General SMS 0.0 1.25
VAS
EDGE/3G Browsing & Content 1029.13 MB 1024.40 MB 4.73
BTCL Calls – (Outgoing)
Local 0:03:33 0:03:33 0.00
Discount
20% Discount on SMS 0.25
Value Added Tax (VAT) (a) 95.72
Data (15%) 0.81
Non Data (15%) 94.91
Supplementary Duty (SD) (b) 83.24
Data (15%) 0.71
Non Data (15%) 82.53
Surcharge(SC) (1%) (c) 5.55
Total Usage -Data (d) 4.73
Total Usage -Non Data (e) 550.20

Total Current Charges: (a+b+c+d+e) 739.44

Total TAX (SD & Total VAT) (a+b) 178.96

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:

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 : 431.24 BDT

Invoice No: 0127776109 Payments : 427.00 BDT
Invoice Date: 03 Oct, 22 Adjustments : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Current Charges : 228.57 BDT
Transport Nature and Number: Total Due Amount : 232.81 BDT
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
Internet and Other Package Charge 51.03
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:43:30 0:00:00 114.45
GP-Others 0:02:20 0:00:00 1.63
CUG 0:09:50 0:00:00 4.42
VAS
EDGE/3G Browsing & Content 0.01 MB 0.01 MB 0.00
Value Added Tax (VAT) (a) 29.59
Data (15%) 8.80
Non Data (15%) 20.79
Supplementary Duty (SD) (b) 25.73
Data (15%) 7.66
Non Data (15%) 18.08
Surcharge(SC) (1%) (c) 1.72
Total Usage -Data (d) 51.03
Total Usage -Non Data (e) 120.50
Total Current Charges: (a+b+c+d+e) 228.57

Total TAX (SD & Total VAT) (a+b) 55.32

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
 Invoice
Account No. 1.205340811 Mobile No. : 01708143187
Itemised Bill Invoice No. : 0127776109
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

Call Details & Usage Charges

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

GP-GP 30 Sep, 22 18:33:56 01738072141 00:01:30 1.05

06 Sep, 22 10:39:01 01315724141 00:00:40 0.47 30 Sep, 22 18:35:45 01738072141 00:01:20 0.93
07 Sep, 22 13:17:04 01738072141 00:01:00 0.70 30 Sep, 22 19:00:21 01721786143 00:06:30 4.55
08 Sep, 22 10:02:07 01738072141 00:00:20 0.23 01 Oct, 22 09:50:07 01721786143 00:02:00 1.40
08 Sep, 22 10:04:44 01738072141 00:00:20 0.23 01 Oct, 22 09:52:28 01738072141 00:01:10 0.82
09 Sep, 22 08:08:19 01300372709 00:03:50 2.68 01 Oct, 22 16:25:33 01738072141 00:00:40 0.47
09 Sep, 22 09:47:49 01300372709 00:00:30 0.35 01 Oct, 22 16:26:19 01737792444 00:00:20 0.23
09 Sep, 22 17:39:14 01313026483 00:01:50 1.28 01 Oct, 22 23:50:21 01723206063 00:03:10 2.22
10 Sep, 22 19:26:34 01300372709 00:05:00 3.50 02 Oct, 22 14:37:41 01738072141 00:01:20 0.93
12 Sep, 22 11:31:43 01705000988 00:01:00 0.70 Total 114.45
12 Sep, 22 17:25:59 01705000988 00:00:20 0.23 GP-Others
12 Sep, 22 17:26:35 01705000988 00:00:40 0.47 21 Sep, 22 15:21:50 01958277638 00:02:00 1.40
12 Sep, 22 18:15:14 01705000988 00:02:10 1.52 29 Sep, 22 21:51:10 01924461278 00:00:20 0.23
12 Sep, 22 19:10:16 01705000988 00:01:00 0.70 Total 1.63
13 Sep, 22 15:18:36 01705000988 00:02:20 1.63
CUG
20 Sep, 22 16:05:19 01798597463 00:01:10 0.82
08 Sep, 22 12:16:36 01709630410 00:02:50 1.27
20 Sep, 22 16:06:35 01798597463 00:00:30 0.35
11 Sep, 22 14:43:24 01730335395 00:01:00 0.45
22 Sep, 22 14:47:09 01711440912 00:00:40 0.47
11 Sep, 22 20:23:46 01730335319 00:03:00 1.35
25 Sep, 22 12:07:52 01705000988 00:00:20 0.23
02 Oct, 22 13:50:15 01730335248 00:01:00 0.45
25 Sep, 22 20:16:12 01738072141 00:11:30 8.05
02 Oct, 22 15:08:01 01730335246 00:01:00 0.45
26 Sep, 22 17:08:41 01711440912 00:03:40 2.57
02 Oct, 22 16:00:33 01755541584 00:01:00 0.45
26 Sep, 22 17:16:26 01705000988 00:03:20 2.33
26 Sep, 22 17:21:43 01705000988 00:00:40 0.47 Total 4.42
26 Sep, 22 22:11:37 01738072141 00:01:00 0.70 EDGE/3G Browsing & Content
27 Sep, 22 16:26:19 01705000988 00:01:40 1.17 08 Sep, 22 23:34:25 rg00009000005Agpinter 0.001 0.00
27 Sep, 22 19:15:57 01737792444 00:01:10 0.82 net
27 Sep, 22 19:39:13 01738072141 00:07:50 5.48 08 Sep, 22 23:40:29 rg00009000005Agpinter 0.001 0.00
net
27 Sep, 22 19:52:59 01738072141 00:06:50 4.78
10 Sep, 22 06:29:03 rg00009000005Agpinter 0.001 0.00
27 Sep, 22 20:58:19 01737792444 00:01:40 1.17 net
27 Sep, 22 23:18:20 01737792444 00:07:40 5.37 10 Sep, 22 19:45:26 rg00009000005Agpinter 0.004 0.00
27 Sep, 22 23:26:30 01737792444 00:00:30 0.35 net
28 Sep, 22 22:28:07 01737792444 00:01:10 0.82 Total 0.00
29 Sep, 22 17:11:54 01738072141 00:22:10 15.51 Incoming Calls (BTCL)
29 Sep, 22 18:28:00 01738072141 00:04:30 3.15 06 Sep, 22 08:00:37 01730335116 00:02:00 0.00
29 Sep, 22 18:40:29 01737792444 00:01:10 0.82 06 Sep, 22 09:09:54 01300372709 00:02:00 0.00
29 Sep, 22 18:54:25 01738072141 00:01:40 1.17 06 Sep, 22 12:40:29 01300372709 00:02:00 0.00
29 Sep, 22 19:02:25 01738072141 00:02:10 1.52 06 Sep, 22 13:09:57 01313081858 00:03:00 0.00
29 Sep, 22 19:34:29 01738072141 00:00:10 0.12 08 Sep, 22 09:29:40 01709630410 00:02:00 0.00
29 Sep, 22 19:37:11 01738072141 00:00:20 0.23 08 Sep, 22 09:55:45 01738072141 00:01:00 0.00
29 Sep, 22 20:08:47 01743211758 00:27:20 19.13 08 Sep, 22 10:03:09 01738072141 00:01:00 0.00
29 Sep, 22 20:53:12 01743211758 00:03:50 2.68 09 Sep, 22 19:27:05 01313026483 00:01:00 0.00
30 Sep, 22 10:37:43 01738072141 00:00:40 0.47 12 Sep, 22 10:18:40 01708143203 00:03:00 0.00
30 Sep, 22 13:55:16 01738072141 00:03:20 2.33 13 Sep, 22 10:10:20 8801732195827 00:02:00 0.00
30 Sep, 22 14:00:19 01737792444 00:00:20 0.23 18 Sep, 22 10:27:51 8801713850606 00:01:00 0.00
30 Sep, 22 18:14:53 01738072141 00:05:30 3.85

Page 1 of 3
 Invoice
Account No. 1.205340811 Mobile No. : 01708143187
Itemised Bill Invoice No. : 0127776109
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

Incoming Calls (BTCL) 07 Sep, 22 09:43:55 8801700000600 0.00

21 Sep, 22 11:00:03 8801708143201 00:02:00 0.00 07 Sep, 22 09:43:56 8801700000600 0.00
21 Sep, 22 12:42:00 01708143197 00:03:00 0.00 07 Sep, 22 10:40:21 8801700000600 0.00
21 Sep, 22 16:54:26 01708143203 00:03:00 0.00 07 Sep, 22 10:40:21 8801700000600 0.00
22 Sep, 22 13:23:29 01711440912 00:01:00 0.00 07 Sep, 22 20:48:02 8801700000600 0.00
22 Sep, 22 14:04:11 01321137172 00:01:00 0.00 07 Sep, 22 20:48:03 8801700000600 0.00
26 Sep, 22 21:41:59 08801613200263 00:01:00 0.00 07 Sep, 22 20:48:03 8801700000600 0.00
27 Sep, 22 17:11:54 241027 00:01:00 0.00 08 Sep, 22 23:38:40 8801700000600 0.00
27 Sep, 22 20:57:47 01737792444 00:01:00 0.00 08 Sep, 22 23:38:41 8801700000600 0.00
27 Sep, 22 21:12:50 01737792444 00:02:00 0.00 08 Sep, 22 23:38:41 8801700000600 0.00
28 Sep, 22 10:09:37 01733170653 00:01:00 0.00 09 Sep, 22 21:59:15 8801700000600 0.00
29 Sep, 22 16:44:17 01733170653 00:07:00 0.00 09 Sep, 22 21:59:15 8801700000600 0.00
30 Sep, 22 14:01:05 01737792444 00:03:00 0.00 09 Sep, 22 21:59:16 8801700000600 0.00
01 Oct, 22 22:15:34 01737792444 00:01:00 0.00 09 Sep, 22 21:59:17 8801700000600 0.00
02 Oct, 22 14:24:13 01715664991 00:02:00 0.00 09 Sep, 22 21:59:17 8801700000600 0.00
02 Oct, 22 18:20:09 01709630434 00:11:00 0.00 09 Sep, 22 21:59:17 8801700000600 0.00
10 Sep, 22 08:24:09 8801700000600 0.00
Total 0.00
10 Sep, 22 08:24:09 8801700000600 0.00
SMS Incoming 10 Sep, 22 08:24:09 8801700000600 0.00
03 Sep, 22 09:57:24 8801700000600 0.00 10 Sep, 22 08:24:10 8801700000600 0.00
03 Sep, 22 09:57:25 8801700000600 0.00 10 Sep, 22 11:37:26 8801700000600 0.00
03 Sep, 22 09:57:25 8801700000600 0.00 10 Sep, 22 11:37:26 8801700000600 0.00
03 Sep, 22 12:00:27 8801700000600 0.00 10 Sep, 22 11:37:26 8801700000600 0.00
03 Sep, 22 12:00:28 8801700000600 0.00 10 Sep, 22 11:37:27 8801700000600 0.00
03 Sep, 22 12:00:28 8801700000600 0.00 10 Sep, 22 14:31:23 8801700000600 0.00
04 Sep, 22 09:52:52 8801700000600 0.00 11 Sep, 22 11:14:30 8801700000600 0.00
04 Sep, 22 09:52:53 8801700000600 0.00 11 Sep, 22 11:14:31 8801700000600 0.00
05 Sep, 22 10:00:39 8801700000600 0.00 11 Sep, 22 11:14:31 8801700000600 0.00
05 Sep, 22 10:00:39 8801700000600 0.00 11 Sep, 22 11:14:32 8801700000600 0.00
05 Sep, 22 10:00:40 8801700000600 0.00 12 Sep, 22 09:59:04 8801700000600 0.00
05 Sep, 22 11:27:50 880150159999 0.00 12 Sep, 22 14:54:13 8809617000001 0.00
05 Sep, 22 12:28:41 8801700000600 0.00 13 Sep, 22 11:22:33 8801732195827 0.00
05 Sep, 22 12:28:41 8801700000600 0.00 13 Sep, 22 11:22:34 8801732195827 0.00
05 Sep, 22 12:28:42 8801700000600 0.00 13 Sep, 22 11:22:34 8801700000600 0.00
07 Sep, 22 08:49:37 8801700000600 0.00 13 Sep, 22 11:22:35 8801700000600 0.00
07 Sep, 22 08:49:38 8801700000600 0.00 14 Sep, 22 18:53:34 8801705000988 0.00
07 Sep, 22 08:49:38 8801700000600 0.00 14 Sep, 22 18:53:36 8801700000600 0.00
07 Sep, 22 08:49:38 8801700000600 0.00 15 Sep, 22 12:30:41 8801700000600 0.00
07 Sep, 22 08:49:38 8801700000600 0.00 15 Sep, 22 12:30:42 8801700000600 0.00
07 Sep, 22 09:18:21 8801700000600 0.00 15 Sep, 22 12:30:42 8801700000600 0.00
07 Sep, 22 09:18:21 8801700000600 0.00 15 Sep, 22 17:15:41 8801700000600 0.00
07 Sep, 22 09:43:53 8801700000600 0.00 15 Sep, 22 17:15:41 8801700000600 0.00
07 Sep, 22 09:43:53 8801700000600 0.00 15 Sep, 22 17:15:42 8801700000600 0.00
07 Sep, 22 09:43:54 8801700000600 0.00 19 Sep, 22 14:31:34 8801700000600 0.00
07 Sep, 22 09:43:54 8801700000600 0.00 19 Sep, 22 14:31:34 8801700000600 0.00
07 Sep, 22 09:43:55 8801700000600 0.00

Page 2 of 3
 Invoice
Account No. 1.205340811 Mobile No. : 01708143187
Itemised Bill Invoice No. : 0127776109
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

SMS Incoming 30 Sep, 22 11:22:16 8801700000600 0.00

19 Sep, 22 14:31:34 8801700000600 0.00 30 Sep, 22 11:22:16 8801700000600 0.00
19 Sep, 22 14:31:35 8801700000600 0.00 30 Sep, 22 11:22:16 8801700000600 0.00
20 Sep, 22 10:42:21 8801801000624 0.00 30 Sep, 22 11:22:16 8801700000600 0.00
21 Sep, 22 09:34:08 8801700000600 0.00 30 Sep, 22 16:09:48 8801700000600 0.00
21 Sep, 22 09:34:09 8801700000600 0.00 30 Sep, 22 16:09:49 8801700000600 0.00
21 Sep, 22 09:34:09 8801700000600 0.00 30 Sep, 22 16:09:50 8801700000600 0.00
21 Sep, 22 19:34:01 8801700000600 0.00 01 Oct, 22 09:13:50 8801700000600 0.00
21 Sep, 22 19:34:01 8801700000600 0.00 01 Oct, 22 09:13:50 8801700000600 0.00
21 Sep, 22 19:34:02 8801700000600 0.00 01 Oct, 22 10:10:46 8801700000600 0.00
21 Sep, 22 19:34:02 8801700000600 0.00 01 Oct, 22 10:10:46 8801700000600 0.00
22 Sep, 22 11:10:01 8809601000000 0.00 01 Oct, 22 17:08:18 8801700000600 0.00
22 Sep, 22 21:06:29 8801700000600 0.00 01 Oct, 22 17:08:19 8801700000600 0.00
22 Sep, 22 21:06:30 8801700000600 0.00 02 Oct, 22 10:22:27 8801700000600 0.00
22 Sep, 22 21:06:31 8801700000600 0.00 02 Oct, 22 10:22:28 8801700000600 0.00
23 Sep, 22 10:29:52 8801700000600 0.00 02 Oct, 22 10:22:28 8801700000600 0.00
23 Sep, 22 10:29:52 8801700000600 0.00 02 Oct, 22 11:45:30 8801700000600 0.00
23 Sep, 22 10:29:52 8801700000600 0.00 02 Oct, 22 11:45:31 8801700000600 0.00
23 Sep, 22 10:29:53 8801700000600 0.00 02 Oct, 22 11:45:31 8801700000600 0.00
26 Sep, 22 08:14:40 8801700000600 0.00 Total 0.00
26 Sep, 22 08:14:40 8801700000600 0.00
26 Sep, 22 09:51:13 8801700000600 0.00
26 Sep, 22 09:51:14 8801700000600 0.00
27 Sep, 22 11:06:25 8801700000600 0.00
27 Sep, 22 11:06:26 8801700000600 0.00
27 Sep, 22 11:06:26 8801700000600 0.00
27 Sep, 22 17:05:49 8801700000600 0.00
27 Sep, 22 17:05:50 8801700000600 0.00
27 Sep, 22 17:05:55 8801700000600 0.00
27 Sep, 22 17:34:27 8801700000600 0.00
27 Sep, 22 17:34:28 8801700000600 0.00
27 Sep, 22 18:21:54 8801700000600 0.00
27 Sep, 22 18:21:55 8801700000600 0.00
28 Sep, 22 08:14:38 8801700000600 0.00
28 Sep, 22 08:14:38 8801700000600 0.00
28 Sep, 22 09:04:38 8801700000600 0.00
28 Sep, 22 09:04:39 8801700000600 0.00
28 Sep, 22 09:04:39 8801700000600 0.00
28 Sep, 22 09:04:40 8801700000600 0.00
28 Sep, 22 13:36:52 8801700000600 0.00
28 Sep, 22 13:36:52 8801700000600 0.00
30 Sep, 22 08:14:36 8801700000600 0.00
30 Sep, 22 08:14:37 8801700000600 0.00
30 Sep, 22 09:53:15 8801700000600 0.00
30 Sep, 22 09:53:16 8801700000600 0.00
30 Sep, 22 11:22:15 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 : 205.12 BDT
Mobile Number: 01708143188 Payments : 204.00 BDT
Invoice No: 0127768478 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 438.63 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 439.75 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPCP0000G0291840000130038734 290.69
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:08:40 0:00:00 6.07
GP-Others 0:25:40 0:00:00 17.97
CUG 0:24:10 0:00:00 10.85
SMS
General SMS 0.00 4.50
VAS
EDGE/3G Browsing & Content 27967.06 MB 27967.06 MB 0.01
Discount
20% Discount on SMS 0.90
Value Added Tax (VAT) (a) 56.78
Data (15%) 0.00
Non Data (15%) 56.78
Supplementary Duty (SD) (b) 49.38
Data (15%) 0.00
Non Data (15%) 49.38
Surcharge(SC) (1%) (c) 3.29
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 329.18

Total Current Charges: (a+b+c+d+e) 438.63

Total TAX (SD & Total VAT) (a+b) 106.16

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: 1.205340813 and view usage anytime.
Previous Amount Due : (263.10) BDT
Mobile Number: 01708143189 Payments : 0.00 BDT
Invoice No: 0075411187 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : (263.10) BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 : 473.05 BDT
Mobile Number: 01708143190 Payments : 500.00 BDT
Invoice No: 0127757474 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 195.10 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 168.15 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:25:40 0:00:00 101.93
GP-Others 0:46:50 0:00:00 32.79
CUG 0:24:20 0:00:00 10.90
SMS
General SMS 0.0 1.00
VAS
EDGE/3G Browsing & Content 0.36 MB 0.36 MB 0.00
Discount
20% Discount on SMS 0.20
Value Added Tax (VAT) (a) 25.25
Data (15%) 0.00
Non Data (15%) 25.25
Supplementary Duty (SD) (b) 21.96
Data (15%) 0.00
Non Data (15%) 21.96
Surcharge(SC) (1%) (c) 1.46
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 146.42

Total Current Charges: (a+b+c+d+e) 195.10

Total TAX (SD & Total VAT) (a+b) 47.22

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,
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 : 190.33 BDT
Mobile Number: 01708143191 Payments : 191.00 BDT
Invoice No: 0127743795 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 270.44 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 269.77 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
App download and Other Charges 12.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:54:00 0:00:00 37.79
GP-Others 3:03:50 0:00:00 128.60
CUG 0:53:10 0:00:00 23.77
SMS
General SMS 0.0 1.00
Discount
20% Discount on SMS 0.20
Value Added Tax (VAT) (a) 35.01
Data (15%) 0.00
Non Data (15%) 35.01
Supplementary Duty (SD) (b) 30.44
Data (15%) 0.00
Non Data (15%) 30.44
Surcharge(SC) (1%) (c) 2.03
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 202.96

Total Current Charges: (a+b+c+d+e) 270.44

Total TAX (SD & Total VAT) (a+b) 65.45

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: 1.205340816 and view usage anytime.
Previous Amount Due : 2,463.88 BDT
Mobile Number: 01708143192 Payments : 0.00 BDT
Invoice No: 0075545745 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 2,463.88 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 : 697.81 BDT

Invoice No: 0127716305 Payments : 700.00 BDT
Invoice Date: 03 Oct, 22 Adjustments : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Current Charges : 733.49 BDT
Transport Nature and Number: Total Due Amount : 731.30 BDT
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPCP0400G0291840050030072115 541.20
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:23:51 2:19:31 3.03
GP-Others 4:26:58 4:25:18 1.16
CUG 0:11:40 0:00:00 5.23
SMS
General SMS 32.0 -0.16
VAS
EDGE/3G Browsing & Content 4133.79 MB 4133.79 MB -0.01
BTCL Calls – (Outgoing)
Local 0:00:59 0:00:59 0.00
Value Added Tax (VAT) (a) 94.96
Data (15%) 0.00
Non Data (15%) 94.96
Supplementary Duty (SD) (b) 82.57
Data (15%) 0.00
Non Data (15%) 82.57
Surcharge(SC) (1%) (c) 5.50
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 550.46
Total Current Charges: (a+b+c+d+e) 733.49

Total TAX (SD & Total VAT) (a+b) 177.53

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
 Invoice
Account No. 1.205340817 Mobile No. : 01708143193
Itemised Bill Invoice No. : 0127716305
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

Call Details & Usage Charges

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

GP-GP 18 Sep, 22 11:12:07 01716952971 00:00:44 0.00

04 Sep, 22 14:50:59 01721674594 00:01:50 1.28 18 Sep, 22 13:05:14 01727315562 00:02:05 0.00
04 Sep, 22 14:55:00 01792628712 00:01:00 0.70 18 Sep, 22 15:20:35 01716952971 00:00:27 0.00
04 Sep, 22 15:57:42 01320039548 00:00:50 0.58 18 Sep, 22 15:21:42 01714496503 00:01:09 0.00
04 Sep, 22 15:58:57 01320039520 00:00:40 0.47 19 Sep, 22 10:16:00 01716952971 00:00:16 0.00
05 Sep, 22 08:58:55 01320039555 00:00:46 0.00 19 Sep, 22 10:44:58 01762700920 00:00:23 0.00
05 Sep, 22 09:01:09 01320039527 00:00:43 0.00 19 Sep, 22 12:47:17 01777011579 00:00:25 0.00
05 Sep, 22 09:39:42 01792628712 00:01:04 0.00 20 Sep, 22 15:32:37 01318363941 00:00:27 0.00
05 Sep, 22 09:41:19 01708143195 00:01:00 0.00 20 Sep, 22 15:35:03 01776791400 00:00:44 0.00
05 Sep, 22 09:43:06 01792628712 00:00:51 0.00 20 Sep, 22 15:36:23 01318363941 00:00:14 0.00
05 Sep, 22 09:48:25 01709630369 00:01:36 0.00 20 Sep, 22 15:40:50 01318363941 00:00:09 0.00
05 Sep, 22 12:01:45 01792628712 00:00:31 0.00 21 Sep, 22 08:34:25 01755164644 00:01:52 0.00
05 Sep, 22 12:17:24 01730335219 00:01:07 0.00 21 Sep, 22 10:30:13 01716463715 00:00:18 0.00
05 Sep, 22 13:41:16 01730335315 00:01:30 0.00 21 Sep, 22 11:38:12 01725418463 00:01:41 0.00
05 Sep, 22 15:37:10 01720547233 00:04:22 0.00 21 Sep, 22 14:08:38 01716463715 00:01:13 0.00
05 Sep, 22 16:00:36 01318363941 00:00:25 0.00 21 Sep, 22 14:18:39 01716463715 00:02:15 0.00
06 Sep, 22 11:21:26 01730335359 00:00:50 0.00 22 Sep, 22 08:26:48 01716952971 00:00:32 0.00
06 Sep, 22 11:22:54 01730335219 00:01:31 0.00 22 Sep, 22 08:28:24 01730335219 00:04:01 0.00
06 Sep, 22 11:48:37 01716952971 00:06:23 0.00 22 Sep, 22 10:21:40 01718653095 00:04:17 0.00
06 Sep, 22 14:38:30 01718895719 00:01:03 0.00 24 Sep, 22 19:52:08 01716164653 00:00:41 0.00
06 Sep, 22 14:40:33 01733636521 00:01:12 0.00 25 Sep, 22 10:07:36 01720547233 00:02:54 0.00
06 Sep, 22 14:43:54 01711662895 00:02:03 0.00 25 Sep, 22 19:18:30 01917841161 00:04:50 0.00
06 Sep, 22 14:47:11 01715996993 00:02:42 0.00 26 Sep, 22 09:10:46 01716538902 00:01:08 0.00
06 Sep, 22 14:51:06 01720055984 00:01:24 0.00 26 Sep, 22 11:25:25 01721674594 00:03:35 0.00
06 Sep, 22 15:39:42 01716904775 00:00:17 0.00 26 Sep, 22 13:57:07 01708143104 00:00:36 0.00
07 Sep, 22 12:06:19 01716463715 00:02:27 0.00 27 Sep, 22 08:57:15 01720547233 00:00:47 0.00
07 Sep, 22 21:15:12 01712220123 00:04:34 0.00 27 Sep, 22 10:05:27 01730335298 00:00:47 0.00
08 Sep, 22 11:04:42 01793621174 00:03:35 0.00 28 Sep, 22 08:37:58 01720547233 00:00:30 0.00
08 Sep, 22 11:47:34 01720547233 00:00:14 0.00 28 Sep, 22 15:35:53 01714496503 00:00:27 0.00
10 Sep, 22 17:12:18 01716164653 00:00:19 0.00 28 Sep, 22 17:22:01 01716904775 00:00:19 0.00
10 Sep, 22 19:54:14 01758240160 00:00:48 0.00 28 Sep, 22 17:22:46 01716904775 00:00:22 0.00
10 Sep, 22 21:05:34 01758240160 00:00:16 0.00 29 Sep, 22 11:57:50 01730335329 00:00:39 0.00
11 Sep, 22 09:55:11 01716952971 00:02:14 0.00 29 Sep, 22 14:56:11 01721674594 00:01:55 0.00
11 Sep, 22 09:59:23 01720547233 00:01:26 0.00 29 Sep, 22 15:56:04 01300851771 00:00:16 0.00
11 Sep, 22 10:32:30 01708810279 00:01:28 0.00 30 Sep, 22 08:55:52 01716164653 00:00:17 0.00
11 Sep, 22 15:03:26 01708143195 00:00:33 0.00 30 Sep, 22 10:12:58 01712091925 00:03:16 0.00
12 Sep, 22 10:28:54 01721674594 00:01:33 0.00 30 Sep, 22 18:26:36 01716164653 00:00:13 0.00
12 Sep, 22 10:34:09 01321137183 00:00:26 0.00 01 Oct, 22 21:10:41 01720547233 00:00:21 0.00
13 Sep, 22 09:33:05 01740904760 00:01:56 0.00 02 Oct, 22 11:16:48 01708143135 00:00:09 0.00
13 Sep, 22 11:45:06 01720547233 00:03:23 0.00 02 Oct, 22 11:23:45 01708143135 00:00:10 0.00
14 Sep, 22 11:36:57 01777319288 00:00:50 0.00 Total 3.03
14 Sep, 22 11:38:27 01709630434 00:01:43 0.00 GP-Others
15 Sep, 22 08:09:46 01716463715 00:03:25 0.00 03 Sep, 22 11:03:07 01928395040 00:23:07 0.00
15 Sep, 22 13:01:49 01709630426 00:00:35 0.00 03 Sep, 22 18:53:26 01678601314 00:00:28 0.00
16 Sep, 22 09:54:13 01770096062 00:29:02 0.00

Page 1 of 8
 Invoice
Account No. 1.205340817 Mobile No. : 01708143193
Itemised Bill Invoice No. : 0127716305
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

GP-Others 18 Sep, 22 14:32:50 01911110652 00:01:24 0.00

03 Sep, 22 18:54:33 01678601314 00:00:07 0.00 19 Sep, 22 09:24:10 01918461111 00:01:17 0.00
03 Sep, 22 19:29:26 01678601314 00:00:55 0.00 19 Sep, 22 19:04:32 01942586086 00:18:01 0.00
04 Sep, 22 14:23:07 01629170294 00:00:50 0.58 20 Sep, 22 15:41:15 01678601314 00:00:08 0.00
04 Sep, 22 14:39:18 01678046810 00:00:50 0.58 20 Sep, 22 18:57:10 01928395040 00:26:29 0.00
05 Sep, 22 08:19:44 01629170294 00:01:04 0.00 21 Sep, 22 13:42:46 01815235151 00:05:21 0.00
05 Sep, 22 08:57:25 01629170294 00:00:39 0.00 21 Sep, 22 14:26:02 01914997101 00:05:35 0.00
05 Sep, 22 09:44:26 01629170294 00:00:22 0.00 21 Sep, 22 15:14:53 01918461111 00:03:20 0.00
05 Sep, 22 12:05:18 01629170294 00:00:39 0.00 22 Sep, 22 08:03:52 01815235151 00:01:16 0.00
05 Sep, 22 14:00:55 01819159271 00:07:04 0.00 22 Sep, 22 08:10:08 01608103108 00:11:05 0.00
06 Sep, 22 17:32:38 01920684549 00:09:31 0.00 22 Sep, 22 08:45:35 01678601314 00:00:26 0.00
07 Sep, 22 09:53:31 01678046810 00:00:14 0.00 22 Sep, 22 14:14:13 01911291287 00:01:36 0.00
07 Sep, 22 11:08:42 01409988336 00:00:21 0.00 22 Sep, 22 14:30:18 01917334688 00:00:09 0.00
08 Sep, 22 10:16:39 01409988336 00:05:44 0.00 24 Sep, 22 16:51:23 01673107457 00:00:44 0.00
08 Sep, 22 10:42:03 01409988336 00:00:15 0.00 25 Sep, 22 09:02:30 01815235151 00:00:17 0.00
08 Sep, 22 10:48:06 01409988336 00:01:56 0.00 25 Sep, 22 19:25:38 01921275131 00:08:26 0.00
08 Sep, 22 16:24:56 01678601314 00:00:57 0.00 26 Sep, 22 09:07:15 01678046810 00:00:23 0.00
08 Sep, 22 16:29:13 01678601314 00:00:44 0.00 26 Sep, 22 09:27:31 01914997101 00:00:58 0.00
08 Sep, 22 19:40:08 01913010923 00:15:20 0.00 26 Sep, 22 09:28:56 01629170294 00:01:01 0.00
09 Sep, 22 09:58:27 01928395040 00:11:39 0.00 26 Sep, 22 09:38:42 01678054433 00:02:15 0.00
09 Sep, 22 19:11:26 01947655165 00:03:57 0.00 27 Sep, 22 10:19:41 01681806313 00:00:33 0.00
09 Sep, 22 19:36:41 01978601313 00:00:18 0.00 28 Sep, 22 10:03:53 01409988336 00:00:18 0.00
10 Sep, 22 13:57:53 01678601491 00:00:13 0.00 28 Sep, 22 11:59:37 01678046810 00:00:10 0.00
11 Sep, 22 10:30:42 01678046679 00:00:53 0.00 28 Sep, 22 12:13:23 01409988336 00:00:48 0.00
11 Sep, 22 19:09:49 01928395040 00:14:36 0.00 28 Sep, 22 12:17:05 01918461111 00:01:36 0.00
12 Sep, 22 11:04:27 01678046810 00:00:25 0.00 28 Sep, 22 19:29:41 01921275131 00:10:30 0.00
12 Sep, 22 14:57:20 01818487053 00:01:59 0.00 28 Sep, 22 22:00:00 01642325445 00:05:47 0.00
12 Sep, 22 20:54:04 01681806313 00:01:27 0.00 29 Sep, 22 09:56:32 01815235151 00:00:29 0.00
13 Sep, 22 09:29:22 01615337348 00:02:49 0.00 29 Sep, 22 12:18:12 01629170294 00:00:14 0.00
13 Sep, 22 09:35:32 01620165050 00:01:59 0.00 30 Sep, 22 08:56:40 01678601491 00:03:09 0.00
13 Sep, 22 09:56:37 01819159271 00:05:29 0.00 30 Sep, 22 10:17:19 01928395040 00:09:35 0.00
13 Sep, 22 11:05:30 01714827107 00:00:17 0.00 30 Sep, 22 20:16:30 01678601314 00:00:11 0.00
13 Sep, 22 11:28:49 01714827107 00:00:16 0.00 02 Oct, 22 10:28:51 01815235151 00:00:25 0.00
13 Sep, 22 11:36:43 01714827107 00:00:11 0.00 02 Oct, 22 11:32:50 01918461111 00:02:03 0.00
13 Sep, 22 11:40:05 01714827107 00:02:24 0.00 02 Oct, 22 14:42:33 01917334688 00:00:24 0.00
13 Sep, 22 11:50:48 01981838704 00:01:39 0.00 02 Oct, 22 14:47:24 01924567805 00:01:58 0.00
13 Sep, 22 11:58:53 01947156167 00:02:17 0.00 Total 1.16
13 Sep, 22 14:31:52 01678601314 00:00:58 0.00 CUG
14 Sep, 22 11:33:33 01641350506 00:02:15 0.00 04 Sep, 22 13:05:12 01730335359 00:00:20 0.15
14 Sep, 22 15:12:21 01678601314 00:01:23 0.00 04 Sep, 22 13:42:59 01730335219 00:01:20 0.60
15 Sep, 22 14:47:23 01678046810 00:00:55 0.00 04 Sep, 22 14:16:54 01730335359 00:00:30 0.22
15 Sep, 22 20:55:13 01673650618 00:03:52 0.00 04 Sep, 22 14:25:57 01730335371 00:03:10 1.42
16 Sep, 22 18:49:04 01678601314 00:00:26 0.00 04 Sep, 22 14:29:53 01730335357 00:01:20 0.60
17 Sep, 22 18:39:20 01678601314 00:00:15 0.00 04 Sep, 22 14:35:31 01730335357 00:00:20 0.15
18 Sep, 22 09:51:38 01815235151 00:00:24 0.00 04 Sep, 22 14:42:04 01730335359 00:01:00 0.45
18 Sep, 22 12:38:45 01681806313 00:04:14 0.00

Page 2 of 8
 Invoice
Account No. 1.205340817 Mobile No. : 01708143193
Itemised Bill Invoice No. : 0127716305
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

CUG 07 Sep, 22 13:36:58 rg00009000005Agpinter 48.233 0.00

net
04 Sep, 22 14:45:01 01709630381 00:02:10 0.97
09 Sep, 22 16:41:23 rg00009000005Agpinter 149.684 0.00
04 Sep, 22 15:00:18 01730335376 00:01:30 0.67 net
Total 5.23 09 Sep, 22 21:11:24 rg00009000005Agpinter 64.98 0.00
net
Local
10 Sep, 22 08:10:56 rg00009000005Agpinter 199.375 0.00
01 Oct, 22 10:33:49 0255062388 00:00:59 0.00 net
Total 0.00 10 Sep, 22 10:38:25 rg00009000005Agpinter 0.076 0.00
net
General SMS 10 Sep, 22 10:47:58 rg00009000005Agpinter 0.11 0.00
06 Sep, 22 14:42:10 8801733636521 -0.01 net
06 Sep, 22 14:50:12 8801715996993 -0.01 10 Sep, 22 10:52:22 rg00009000005Agpinter 0.045 0.00
06 Sep, 22 14:52:50 8801720055984 -0.01 net
10 Sep, 22 10:52:59 rg00009000005Agpinter 0.033 0.00
06 Sep, 22 14:53:14 8801720055984 -0.01
net
06 Sep, 22 14:53:47 8801720055984 -0.01 10 Sep, 22 10:53:27 rg00009000005Agpinter 0.016 0.00
07 Sep, 22 11:08:23 8801409988336 -0.01 net
08 Sep, 22 11:08:47 8801793621174 -0.01 10 Sep, 22 10:53:53 rg00009000005Agpinter 0.831 0.00
08 Sep, 22 13:07:35 8801683809524 -0.01 net
13 Sep, 22 00:09:15 8801303882005 -0.01 10 Sep, 22 21:14:46 rg00009000005Agpinter 1.401 0.00
net
13 Sep, 22 00:10:53 8801303882005 -0.01
11 Sep, 22 08:54:11 rg00009000005Agpinter 149.113 0.00
13 Sep, 22 12:39:02 8801787450950 -0.01 net
14 Sep, 22 08:26:02 8801318363941 -0.01 11 Sep, 22 21:53:39 rg00009000005Agpinter 16.542 0.00
15 Sep, 22 11:19:09 8801709630440 -0.01 net
20 Sep, 22 01:04:27 8801678046810 -0.01 12 Sep, 22 08:17:28 rg00009000005Agpinter 179.919 0.00
net
21 Sep, 22 10:31:12 8801716463715 -0.01
13 Sep, 22 07:05:11 rg00009000005Agpinter 36.827 0.00
22 Sep, 22 11:21:31 8801730335359 -0.01 net
Total -0.16 13 Sep, 22 19:20:04 rg00009000005Agpinter 57.827 0.00
net
EDGE/3G Browsing & Content
14 Sep, 22 09:35:18 rg00009000005Agpinter 88.906 0.00
02 Sep, 22 20:59:19 rg00009000005Agpinter 2.101 0.00 net
net 15 Sep, 22 08:05:57 rg00009000005Agpinter 302.632 0.00
02 Sep, 22 22:39:27 rg00009000005Agpinter 0.014 0.00 net
net 16 Sep, 22 06:06:24 rg00009000005Agpinter 78.868 0.00
03 Sep, 22 03:24:33 rg00009000005Agpinter 270.082 0.00 net
net 16 Sep, 22 19:57:26 rg00009000005Agpinter 14.187 0.00
03 Sep, 22 15:57:43 rg00009000005Agpinter 2.098 0.00 net
net 17 Sep, 22 04:06:55 rg00009000005Agpinter 181.839 0.00
04 Sep, 22 18:06:19 rg00009000005Agpinter 0.115 0.00 net
net 17 Sep, 22 10:34:20 rg00009000005Agpinter 2.769 0.00
04 Sep, 22 20:52:09 rg00009000005Agpinter 8.075 0.00 net
net 17 Sep, 22 20:43:09 rg00009000005Agpinter 33.517 0.00
05 Sep, 22 01:52:49 rg00009000005Agpinter 158.147 0.00 net
net 18 Sep, 22 08:08:15 rg00009000005Agpinter 217.109 0.00
06 Sep, 22 10:24:07 rg00009000005Agpinter 74.097 0.00 net
net 19 Sep, 22 05:12:35 rg00009000005Agpinter 27.266 0.00
06 Sep, 22 15:52:05 rg00009000005Agpinter 68.31 0.00 net
net 19 Sep, 22 11:07:04 rg00009000005Agpinter 112.322 0.00
06 Sep, 22 19:27:31 rg00009000005Agpinter 0.004 0.00 net
net 19 Sep, 22 20:02:06 rg00009000005Agpinter 113.525 0.00
07 Sep, 22 10:45:16 rg00009000005Agpinter 73.478 0.00 net
net

Page 3 of 8
 Invoice
Account No. 1.205340817 Mobile No. : 01708143193
Itemised Bill Invoice No. : 0127716305
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

EDGE/3G Browsing & Content 04 Sep, 22 12:41:57 8801681806313 00:01:00 0.00

20 Sep, 22 09:07:31 rg00009000005Agpinter 88.33 0.00 04 Sep, 22 14:00:33 8801730335359 00:01:00 0.00
net 04 Sep, 22 14:38:11 8801730335357 00:01:00 0.00
21 Sep, 22 05:44:28 rg00009000005Agpinter 0.03 0.00 04 Sep, 22 14:40:55 8801730335371 00:01:00 0.00
net 04 Sep, 22 14:54:05 8801792628712 00:01:00 0.00
21 Sep, 22 12:46:56 rg00009000005Agpinter 74.085 -0.01 04 Sep, 22 14:56:40 8801708143195 00:01:00 0.00
net
04 Sep, 22 14:57:53 8801792628712 00:02:00 0.00
22 Sep, 22 01:36:53 rg00009000005Agpinter 81.84 0.00
net 04 Sep, 22 16:01:45 8801730335357 00:01:00 0.00
22 Sep, 22 20:40:09 rg00009000005Agpinter 82.486 0.00 04 Sep, 22 18:19:05 8801678601314 00:02:00 0.00
net 05 Sep, 22 12:19:08 8801730335219 00:02:00 0.00
23 Sep, 22 13:22:04 rg00009000005Agpinter 7.341 0.00 05 Sep, 22 13:53:57 8801819159271 00:01:00 0.00
net
05 Sep, 22 14:28:31 8801763822350 00:02:00 0.00
23 Sep, 22 20:35:50 rg00009000005Agpinter 4.0 0.00
net 05 Sep, 22 15:16:15 8801729752888 00:01:00 0.00
24 Sep, 22 01:50:52 rg00009000005Agpinter 25.037 0.00 05 Sep, 22 15:42:55 8801815235151 00:06:00 0.00
net 06 Sep, 22 10:29:09 8801321137183 00:01:00 0.00
24 Sep, 22 11:21:15 rg00009000005Agpinter 2.752 0.00 06 Sep, 22 14:59:21 8801733636521 00:01:00 0.00
net
06 Sep, 22 15:55:02 8801813510623 00:01:00 0.00
24 Sep, 22 18:36:13 rg00009000005Agpinter 0.165 0.00
net 06 Sep, 22 15:55:48 8801813510623 00:02:00 0.00
24 Sep, 22 20:46:09 rg00009000005Agpinter 4.551 0.00 06 Sep, 22 21:19:26 8801911110652 00:02:00 0.00
net 07 Sep, 22 09:07:47 8801720055984 00:01:00 0.00
25 Sep, 22 07:16:11 rg00009000005Agpinter 9.095 0.00 07 Sep, 22 11:11:28 8801681806313 00:02:00 0.00
net 07 Sep, 22 11:22:59 8801762700920 00:02:00 0.00
25 Sep, 22 18:24:05 rg00009000005Agpinter 31.201 0.00
07 Sep, 22 12:05:05 8801730335219 00:01:00 0.00
net
25 Sep, 22 18:56:34 rg00009000005Agpinter 128.289 0.00 07 Sep, 22 12:08:54 8801730335219 00:01:00 0.00
net 07 Sep, 22 12:20:23 8801716463715 00:01:00 0.00
26 Sep, 22 11:12:08 rg00009000005Agpinter 46.008 0.00 07 Sep, 22 12:29:18 8801714496503 00:01:00 0.00
net 07 Sep, 22 14:06:36 8801730335301 00:02:00 0.00
26 Sep, 22 18:57:02 rg00009000005Agpinter 23.473 0.00 08 Sep, 22 08:50:11 8801730335301 00:01:00 0.00
net
08 Sep, 22 10:01:50 8801321137164 00:02:00 0.00
27 Sep, 22 17:03:12 rg00009000005Agpinter 191.011 0.00
net 08 Sep, 22 10:07:13 8801321137164 00:01:00 0.00
29 Sep, 22 12:53:15 rg00009000005Agpinter 292.462 0.00 08 Sep, 22 11:01:22 8801918461111 00:01:00 0.00
net 08 Sep, 22 11:22:21 8801793621174 00:01:00 0.00
30 Sep, 22 08:24:12 rg00009000005Agpinter 17.544 0.00 08 Sep, 22 11:23:48 8801793621174 00:01:00 0.00
net
08 Sep, 22 12:10:28 8801915682964 00:07:00 0.00
30 Sep, 22 16:41:45 rg00009000005Agpinter 90.563 0.00
net 08 Sep, 22 15:49:39 8801911774003 00:02:00 0.00
01 Oct, 22 15:05:42 rg00009000005Agpinter 71.413 0.00 08 Sep, 22 20:01:05 8801716164653 00:01:00 0.00
net 09 Sep, 22 14:53:40 8801715983804 00:14:00 0.00
01 Oct, 22 18:55:29 rg00009000005Agpinter 127.645 0.00 09 Sep, 22 18:13:53 8801678601314 00:01:00 0.00
net
10 Sep, 22 07:56:04 8801716164653 00:01:00 0.00
Total -0.01 10 Sep, 22 10:18:04 8801787046163 00:03:00 0.00
Incoming Calls (BTCL) 11 Sep, 22 08:30:21 8801918461111 00:01:00 0.00
03 Sep, 22 11:50:46 8801678601314 00:01:00 0.00 11 Sep, 22 09:14:49 880249354262 00:01:00 0.00
03 Sep, 22 19:52:49 8801712220123 00:05:00 0.00 11 Sep, 22 10:08:39 8801708155531 00:02:00 0.00
04 Sep, 22 09:42:06 8801568006317 00:02:00 0.00 11 Sep, 22 10:38:59 8801716952971 00:01:00 0.00
04 Sep, 22 10:54:13 8801755541575 00:04:00 0.00 11 Sep, 22 12:14:25 8801713845333 00:02:00 0.00
04 Sep, 22 12:05:40 8801730335359 00:01:00 0.00 11 Sep, 22 12:32:45 8801738175481 00:04:00 0.00

Page 4 of 8
 Invoice
Account No. 1.205340817 Mobile No. : 01708143193
Itemised Bill Invoice No. : 0127716305
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

Incoming Calls (BTCL) 19 Sep, 22 12:50:12 880247442657 00:01:00 0.00

11 Sep, 22 15:56:38 8801738175481 00:02:00 0.00 19 Sep, 22 13:05:06 8801678601314 00:02:00 0.00
12 Sep, 22 12:18:35 8801318363941 00:01:00 0.00 19 Sep, 22 14:58:06 8801734737285 00:02:00 0.00
12 Sep, 22 12:52:59 8801815235151 00:02:00 0.00 19 Sep, 22 19:58:45 8801713850606 00:03:00 0.00
12 Sep, 22 16:35:03 8801729752888 00:02:00 0.00 20 Sep, 22 08:15:48 8801681806313 00:01:00 0.00
12 Sep, 22 20:50:04 8801681806313 00:01:00 0.00 20 Sep, 22 09:36:00 8801717182256 00:06:00 0.00
12 Sep, 22 20:50:04 8801681806313 00:01:00 0.00 20 Sep, 22 12:18:54 8802223341732 00:03:00 0.00
13 Sep, 22 10:23:38 8801730335298 00:01:00 0.00 20 Sep, 22 15:17:38 8801681806313 00:01:00 0.00
13 Sep, 22 10:48:11 8801316620710 00:02:00 0.00 20 Sep, 22 15:30:31 8801318363941 00:01:00 0.00
13 Sep, 22 11:24:09 8801310032684 00:05:00 0.00 20 Sep, 22 15:37:17 8801776791400 00:01:00 0.00
13 Sep, 22 11:38:07 8801714827107 00:01:00 0.00 20 Sep, 22 17:44:38 8802223302848 00:02:00 0.00
13 Sep, 22 12:24:29 8801708143190 00:01:00 0.00 21 Sep, 22 09:04:26 8801716164653 00:01:00 0.00
13 Sep, 22 12:35:53 8801787450950 00:01:00 0.00 21 Sep, 22 11:07:44 8801716463715 00:01:00 0.00
13 Sep, 22 12:50:20 8801567813922 00:02:00 0.00 21 Sep, 22 12:30:56 8801714496503 00:01:00 0.00
13 Sep, 22 15:18:43 8801316620710 00:01:00 0.00 21 Sep, 22 13:08:53 8801310032684 00:01:00 0.00
13 Sep, 22 15:18:43 8801316620710 00:01:00 0.00 21 Sep, 22 13:37:37 8801409988336 00:02:00 0.00
13 Sep, 22 22:34:13 8801681806313 00:03:00 0.00 21 Sep, 22 13:39:07 8801409988336 00:03:00 0.00
14 Sep, 22 10:32:19 880258151372 00:01:00 0.00 21 Sep, 22 14:05:11 8801918461111 00:01:00 0.00
14 Sep, 22 11:47:22 8801641350505 00:02:00 0.00 21 Sep, 22 14:12:05 8801730335219 00:02:00 0.00
14 Sep, 22 12:08:38 8801641350506 00:01:00 0.00 22 Sep, 22 07:10:10 8801716952971 00:01:00 0.00
14 Sep, 22 12:25:30 8801714496503 00:01:00 0.00 22 Sep, 22 08:36:28 8801730335219 00:01:00 0.00
14 Sep, 22 12:53:29 8801641350506 00:01:00 0.00 22 Sep, 22 08:44:43 8801304010744 00:01:00 0.00
14 Sep, 22 13:51:48 8801730335386 00:01:00 0.00 22 Sep, 22 20:51:58 8801730335219 00:06:00 0.00
14 Sep, 22 17:31:31 8801678601314 00:01:00 0.00 24 Sep, 22 16:25:20 8801673107457 00:04:00 0.00
14 Sep, 22 17:47:20 8801678601314 00:01:00 0.00 24 Sep, 22 18:31:33 8801730335219 00:02:00 0.00
14 Sep, 22 18:04:22 8801678601314 00:01:00 0.00 24 Sep, 22 18:32:54 8801730335219 00:01:00 0.00
15 Sep, 22 09:36:43 8801815235151 00:01:00 0.00 24 Sep, 22 19:10:07 8801673650618 00:01:00 0.00
15 Sep, 22 10:31:17 8801709630440 00:01:00 0.00 25 Sep, 22 09:57:26 880247651337 00:05:00 0.00
15 Sep, 22 10:55:05 8801717182256 00:02:00 0.00 25 Sep, 22 10:06:24 8801725071775 00:01:00 0.00
15 Sep, 22 10:56:54 8801815235151 00:01:00 0.00 25 Sep, 22 12:02:17 8801730335142 00:02:00 0.00
15 Sep, 22 12:53:46 8801709630426 00:02:00 0.00 25 Sep, 22 12:02:17 8801730335142 00:02:00 0.00
15 Sep, 22 14:19:58 8801552544363 00:03:00 0.00 25 Sep, 22 12:10:55 8801721674594 00:04:00 0.00
15 Sep, 22 16:41:16 8801911110652 00:01:00 0.00 25 Sep, 22 12:29:19 8801788772091 00:01:00 0.00
15 Sep, 22 17:05:11 8801678601314 00:01:00 0.00 25 Sep, 22 18:41:06 8801678601491 00:03:00 0.00
17 Sep, 22 16:36:49 8801844049925 00:03:00 0.00 26 Sep, 22 10:32:52 02997744957 00:05:00 0.00
17 Sep, 22 21:22:10 8801986991685 00:03:00 0.00 26 Sep, 22 12:06:50 8801714496503 00:02:00 0.00
17 Sep, 22 21:30:15 8801986991685 00:02:00 0.00 26 Sep, 22 14:52:56 8801681806313 00:01:00 0.00
18 Sep, 22 10:07:11 8801646561946 00:01:00 0.00 26 Sep, 22 19:07:04 8801678601314 00:01:00 0.00
18 Sep, 22 10:11:13 8801646561946 00:01:00 0.00 27 Sep, 22 09:20:39 8801678046810 00:01:00 0.00
18 Sep, 22 13:50:57 8801727315562 00:01:00 0.00 27 Sep, 22 11:03:46 8801730335368 00:01:00 0.00
19 Sep, 22 08:57:54 880247651337 00:04:00 0.00 27 Sep, 22 12:14:16 8801730335219 00:01:00 0.00
19 Sep, 22 09:01:32 880247651337 00:02:00 0.00 27 Sep, 22 14:48:59 8801673650618 00:03:00 0.00
19 Sep, 22 09:15:26 8801730335219 00:01:00 0.00 27 Sep, 22 15:19:07 8801716463715 00:01:00 0.00
19 Sep, 22 10:00:21 8801762700920 00:01:00 0.00 27 Sep, 22 16:07:15 8801300851771 00:01:00 0.00
19 Sep, 22 11:39:41 8801716952971 00:01:00 0.00 28 Sep, 22 08:27:33 8801409988336 00:03:00 0.00
19 Sep, 22 11:39:41 8801716952971 00:01:00 0.00 28 Sep, 22 11:02:43 8801714496503 00:01:00 0.00

Page 5 of 8
 Invoice
Account No. 1.205340817 Mobile No. : 01708143193
Itemised Bill Invoice No. : 0127716305
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

Incoming Calls (BTCL) 05 Sep, 22 12:28:42 8801700000600 0.00

28 Sep, 22 16:12:43 8801819159271 00:01:00 0.00 07 Sep, 22 08:49:38 8801700000600 0.00
28 Sep, 22 16:19:17 8801409988336 00:03:00 0.00 07 Sep, 22 08:49:38 8801700000600 0.00
28 Sep, 22 17:01:06 8801716904775 00:01:00 0.00 07 Sep, 22 08:49:39 8801700000600 0.00
29 Sep, 22 09:12:01 8801730335219 00:01:00 0.00 07 Sep, 22 08:49:40 8801700000600 0.00
29 Sep, 22 09:31:37 8801708143135 00:01:00 0.00 07 Sep, 22 08:49:40 8801700000600 0.00
29 Sep, 22 11:57:12 8801730335088 00:01:00 0.00 07 Sep, 22 09:18:39 8801700000600 0.00
29 Sep, 22 18:57:20 8801918461111 00:03:00 0.00 07 Sep, 22 09:18:40 8801700000600 0.00
01 Oct, 22 16:09:31 8801678601491 00:01:00 0.00 07 Sep, 22 09:43:53 8801700000600 0.00
01 Oct, 22 17:39:55 8801409988336 00:03:00 0.00 07 Sep, 22 09:43:53 8801700000600 0.00
01 Oct, 22 21:08:21 8801945674293 00:02:00 0.00 07 Sep, 22 09:43:54 8801700000600 0.00
02 Oct, 22 08:50:49 8802222222256 00:01:00 0.00 07 Sep, 22 09:43:54 8801700000600 0.00
02 Oct, 22 09:23:51 8801708143135 00:03:00 0.00 07 Sep, 22 09:43:55 8801700000600 0.00
02 Oct, 22 09:26:14 8801716952971 00:01:00 0.00 07 Sep, 22 09:43:56 8801700000600 0.00
02 Oct, 22 10:04:31 8801321137181 00:01:00 0.00 07 Sep, 22 09:43:56 8801700000600 0.00
02 Oct, 22 10:04:31 8801321137181 00:01:00 0.00 07 Sep, 22 18:44:49 8801700000600 0.00
02 Oct, 22 13:46:04 8801716463715 00:01:00 0.00 07 Sep, 22 18:44:52 8801700000600 0.00
02 Oct, 22 14:44:34 8801681614064 00:02:00 0.00 07 Sep, 22 18:44:54 8801700000600 0.00
02 Oct, 22 15:29:41 8801788805588 00:03:00 0.00 07 Sep, 22 20:48:03 8801700000600 0.00
07 Sep, 22 20:48:04 8801700000600 0.00
Total 0.00
07 Sep, 22 20:48:04 8801700000600 0.00
SMS Incoming 08 Sep, 22 19:08:14 8801700000600 0.00
03 Sep, 22 09:57:53 8801700000600 0.00 09 Sep, 22 12:28:27 8801700000600 0.00
03 Sep, 22 09:57:54 8801700000600 0.00 09 Sep, 22 12:28:27 8801700000600 0.00
03 Sep, 22 09:57:55 8801700000600 0.00 09 Sep, 22 21:59:22 8801700000600 0.00
03 Sep, 22 12:00:28 8801700000600 0.00 09 Sep, 22 21:59:30 8801700000600 0.00
03 Sep, 22 12:00:28 8801700000600 0.00 09 Sep, 22 21:59:38 8801700000600 0.00
03 Sep, 22 12:00:29 8801700000600 0.00 09 Sep, 22 21:59:46 8801700000600 0.00
04 Sep, 22 09:56:28 8801700000600 0.00 09 Sep, 22 21:59:53 8801700000600 0.00
04 Sep, 22 09:56:29 8801700000600 0.00 09 Sep, 22 22:00:01 8801700000600 0.00
04 Sep, 22 09:56:29 8801700000600 0.00 10 Sep, 22 08:24:47 8801700000600 0.00
04 Sep, 22 09:56:31 8801700000600 0.00 10 Sep, 22 08:24:47 8801700000600 0.00
04 Sep, 22 13:04:35 8801700000600 0.00 10 Sep, 22 08:24:48 8801700000600 0.00
04 Sep, 22 13:07:09 8801700000600 0.00 10 Sep, 22 08:24:48 8801700000600 0.00
04 Sep, 22 14:18:47 8801708143195 0.00 11 Sep, 22 11:14:32 8801700000600 0.00
04 Sep, 22 14:18:52 8801708143195 0.00 11 Sep, 22 11:14:32 8801700000600 0.00
04 Sep, 22 18:02:14 8801700000600 0.00 11 Sep, 22 11:14:33 8801700000600 0.00
04 Sep, 22 18:02:14 8801700000600 0.00 11 Sep, 22 11:14:34 8801700000600 0.00
04 Sep, 22 18:02:15 8801700000600 0.00 12 Sep, 22 13:35:06 8801700000600 0.00
04 Sep, 22 18:02:16 8801700000600 0.00 12 Sep, 22 23:44:03 4799910071 0.00
04 Sep, 22 18:02:16 8801700000600 0.00 13 Sep, 22 09:17:26 105 0.00
05 Sep, 22 10:01:10 8801700000600 0.00 13 Sep, 22 09:17:26 105 0.00
05 Sep, 22 10:01:10 8801700000600 0.00 13 Sep, 22 09:17:26 105 0.00
05 Sep, 22 10:01:10 8801700000600 0.00 13 Sep, 22 09:17:26 105 0.00
05 Sep, 22 12:28:41 8801700000600 0.00 13 Sep, 22 09:17:26 105 0.00
05 Sep, 22 12:28:42 8801700000600 0.00

Page 6 of 8
 Invoice
Account No. 1.205340817 Mobile No. : 01708143193
Itemised Bill Invoice No. : 0127716305
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

SMS Incoming 21 Sep, 22 09:34:09 8801700000600 0.00

13 Sep, 22 09:17:28 8801700000600 0.00 21 Sep, 22 09:34:10 8801700000600 0.00
13 Sep, 22 09:17:29 105 0.00 21 Sep, 22 09:34:11 8801700000600 0.00
13 Sep, 22 09:17:29 105 0.00 21 Sep, 22 19:34:00 8801700000600 0.00
13 Sep, 22 09:17:29 105 0.00 21 Sep, 22 19:34:01 8801700000600 0.00
13 Sep, 22 09:17:29 8801700000600 0.00 21 Sep, 22 19:34:01 8801700000600 0.00
13 Sep, 22 09:17:30 8801700000600 0.00 21 Sep, 22 19:34:02 8801700000600 0.00
13 Sep, 22 09:17:31 8801700000600 0.00 21 Sep, 22 19:52:18 8801730335359 0.00
13 Sep, 22 09:17:32 8801700000600 0.00 21 Sep, 22 19:52:19 8801730335359 0.00
13 Sep, 22 11:47:06 8801700000600 0.00 21 Sep, 22 19:52:20 8801700000600 0.00
15 Sep, 22 11:23:31 8801700000600 0.00 21 Sep, 22 19:52:20 8801700000600 0.00
15 Sep, 22 11:23:32 8801700000600 0.00 21 Sep, 22 19:52:20 8801730335359 0.00
15 Sep, 22 12:31:11 8801700000600 0.00 22 Sep, 22 21:06:58 8801700000600 0.00
15 Sep, 22 12:47:30 8801700000600 0.00 22 Sep, 22 21:06:59 8801700000600 0.00
15 Sep, 22 12:47:31 8801700000600 0.00 22 Sep, 22 21:06:59 8801700000600 0.00
15 Sep, 22 17:15:40 8801700000600 0.00 23 Sep, 22 10:29:53 8801700000600 0.00
15 Sep, 22 17:15:41 8801700000600 0.00 23 Sep, 22 10:29:54 8801700000600 0.00
15 Sep, 22 17:15:42 8801700000600 0.00 23 Sep, 22 10:29:55 8801700000600 0.00
16 Sep, 22 11:39:50 8801700000600 0.00 23 Sep, 22 12:15:54 8801700000600 0.00
16 Sep, 22 18:57:01 8801700000600 0.00 23 Sep, 22 12:15:55 8801700000600 0.00
16 Sep, 22 18:57:01 8801700000600 0.00 23 Sep, 22 12:40:22 8801700000600 0.00
16 Sep, 22 18:57:02 8801700000600 0.00 23 Sep, 22 12:40:22 8801700000600 0.00
16 Sep, 22 21:19:36 8801700000600 0.00 24 Sep, 22 21:07:27 8801700000600 0.00
17 Sep, 22 09:12:05 8801700000600 0.00 26 Sep, 22 08:14:58 8801700000600 0.00
17 Sep, 22 09:12:05 8801700000600 0.00 26 Sep, 22 08:14:59 8801700000600 0.00
17 Sep, 22 09:12:06 8801700000600 0.00 26 Sep, 22 09:51:13 8801700000600 0.00
17 Sep, 22 11:39:29 8801700000600 0.00 26 Sep, 22 09:51:14 8801700000600 0.00
17 Sep, 22 11:39:30 8801700000600 0.00 26 Sep, 22 19:02:14 8801700000600 0.00
17 Sep, 22 11:39:30 8801700000600 0.00 26 Sep, 22 19:02:15 8801700000600 0.00
17 Sep, 22 12:12:28 8801700000600 0.00 27 Sep, 22 11:06:54 8801700000600 0.00
17 Sep, 22 14:48:37 8801700000600 0.00 27 Sep, 22 11:06:55 8801700000600 0.00
18 Sep, 22 10:28:02 8801700000600 0.00 27 Sep, 22 11:06:55 8801700000600 0.00
18 Sep, 22 10:28:03 8801700000600 0.00 27 Sep, 22 17:05:49 8801700000600 0.00
18 Sep, 22 10:28:04 8801700000600 0.00 27 Sep, 22 17:05:50 8801700000600 0.00
18 Sep, 22 10:28:05 8801700000600 0.00 27 Sep, 22 17:05:51 8801700000600 0.00
18 Sep, 22 13:50:21 8801727315562 0.00 27 Sep, 22 17:34:47 8801700000600 0.00
18 Sep, 22 13:50:22 8801700000600 0.00 27 Sep, 22 17:34:47 8801700000600 0.00
19 Sep, 22 08:49:26 8801700000600 0.00 28 Sep, 22 08:14:57 8801700000600 0.00
19 Sep, 22 08:49:27 8801700000600 0.00 28 Sep, 22 08:14:58 8801700000600 0.00
19 Sep, 22 14:53:05 8801700000600 0.00 28 Sep, 22 08:39:58 8801700000600 0.00
19 Sep, 22 14:53:05 8801700000600 0.00 28 Sep, 22 08:39:58 8801700000600 0.00
19 Sep, 22 16:33:20 8801700000600 0.00 28 Sep, 22 09:04:38 8801700000600 0.00
20 Sep, 22 08:04:18 8801801000624 0.00 28 Sep, 22 09:04:38 8801700000600 0.00
20 Sep, 22 08:04:20 8801801000624 0.00 28 Sep, 22 09:04:39 8801700000600 0.00
20 Sep, 22 17:34:55 8801700000600 0.00 28 Sep, 22 09:04:40 8801700000600 0.00
20 Sep, 22 20:32:06 8801700000600 0.00 28 Sep, 22 13:36:52 8801700000600 0.00

Page 7 of 8
 Invoice
Account No. 1.205340817 Mobile No. : 01708143193
Itemised Bill Invoice No. : 0127716305
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

SMS Incoming
28 Sep, 22 13:36:52 8801700000600 0.00
29 Sep, 22 12:34:45 8801700000600 0.00
29 Sep, 22 12:34:46 8801700000600 0.00
29 Sep, 22 12:34:46 8801700000600 0.00
29 Sep, 22 15:03:12 8801700000600 0.00
29 Sep, 22 15:03:12 8801700000600 0.00
29 Sep, 22 15:03:13 8801700000600 0.00
30 Sep, 22 08:14:55 8801700000600 0.00
30 Sep, 22 08:14:56 8801700000600 0.00
30 Sep, 22 16:50:49 8801700000600 0.00
30 Sep, 22 16:50:49 8801700000600 0.00
30 Sep, 22 16:55:21 8801700000600 0.00
30 Sep, 22 16:55:22 8801700000600 0.00
30 Sep, 22 16:55:23 8801700000600 0.00
01 Oct, 22 09:14:09 8801700000600 0.00
01 Oct, 22 09:14:09 8801700000600 0.00
01 Oct, 22 10:10:46 8801700000600 0.00
01 Oct, 22 10:10:46 8801700000600 0.00
01 Oct, 22 17:08:39 8801700000600 0.00
01 Oct, 22 17:08:39 8801700000600 0.00
02 Oct, 22 10:22:20 8801700000600 0.00
02 Oct, 22 10:22:21 8801700000600 0.00
02 Oct, 22 10:22:21 8801700000600 0.00
02 Oct, 22 11:45:37 8801700000600 0.00
02 Oct, 22 11:45:38 8801700000600 0.00
02 Oct, 22 11:45:38 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,
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 : 783.19 BDT
Mobile Number: 01708143194 Payments : 500.00 BDT
Invoice No: 0127694199 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 400.35 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 683.54 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_COMBO250M10GBDA26DA124V30D 297.93
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:20:20 3:20:20 0.00
GP-Others 0:54:19 0:54:19 0.00
SMS
General SMS 0.0 1.75
VAS
EDGE/3G Browsing & Content 7414.68 MB 7414.68 MB 0.00
Voice Based Infotainment 1.12
Discount
20% Discount on SMS 0.35
Value Added Tax (VAT) (a) 51.83
Data (15%) 0.00
Non Data (15%) 51.83
Supplementary Duty (SD) (b) 45.07
Data (15%) 0.00
Non Data (15%) 45.07
Surcharge(SC) (1%) (c) 3.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 300.45

Total Current Charges: (a+b+c+d+e) 400.35

Total TAX (SD & Total VAT) (a+b) 96.90

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,
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 : 789.80 BDT
Mobile Number: 01708143195 Payments : 500.00 BDT
Invoice No: 0127680141 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 749.37 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 1,039.17 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 10:20:19 8:35:19 73.49
GP-Others 2:30:04 2:08:44 14.92
CUG 0:00:30 0:00:00 0.22
SMS
General SMS 0.0 11.50
VAS
EDGE/3G Browsing & Content 6884.35 MB 6884.35 MB 0.01
BTCL Calls – (Outgoing)
Local 0:02:18 0:02:18 0.00
Discount
20% Discount on SMS 2.30
Value Added Tax (VAT) (a) 97.01
Data (15%) 0.00
Non Data (15%) 97.01
Supplementary Duty (SD) (b) 84.36
Data (15%) 0.00
Non Data (15%) 84.36
Surcharge(SC) (1%) (c) 5.62
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 562.38

Total Current Charges: (a+b+c+d+e) 749.37

Total TAX (SD & Total VAT) (a+b) 181.37

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: 1.205340870 and view usage anytime.
Previous Amount Due : 831.16 BDT
Mobile Number: 01708143196 Payments : 500.00 BDT
Invoice No: 0127709388 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 573.93 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 905.09 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPVP0400Z0000000000030024751 185.75
CRMMYGP_FLPVS0300Z0000000000030019900 149.34
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 7:42:49 6:07:19 66.85
GP-Others 0:54:31 0:32:41 15.29
CUG 0:26:30 0:00:00 11.88
SMS
General SMS 0.0 2.00
Discount
20% Discount on SMS 0.40
Value Added Tax (VAT) (a) 74.30
Data (15%) 0.00
Non Data (15%) 74.30
Supplementary Duty (SD) (b) 64.61
Data (15%) 0.00
Non Data (15%) 64.61
Surcharge(SC) (1%) (c) 4.31
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 430.72

Total Current Charges: (a+b+c+d+e) 573.93

Total TAX (SD & Total VAT) (a+b) 138.90

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,
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 : 565.50 BDT
Mobile Number: 01708143197 Payments : 1,440.00 BDT
Invoice No: 0127642286 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 1,963.18 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 1,088.68 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPVS0050Z0000000000007003536 26.54
CRMMYGP_FLPCP0500Z0000000100030031700 237.90
Internet and Other Package Charge 899.81
CRMMYGP_FLPVS0200Z0000000000030015700 117.82
CRMMYGP_FLPVS0400Z0000000000030024751 185.75
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 7:10:03 7:08:53 0.82
GP-Others 2:48:06 2:48:06 0.00
SMS
General SMS 46.00 5.77
VAS
EDGE/3G Browsing & Content 13942.21 MB 13942.16 MB 0.05
BTCL Calls – (Outgoing)
Local 0:01:12 0:01:12 0.00
Discount
20% Discount on SMS 1.15
Value Added Tax (VAT) (a) 254.14
Data (15%) 155.22
Non Data (15%) 98.92
Supplementary Duty (SD) (b) 220.99
Data (15%) 134.98
Non Data (15%) 86.02
Surcharge(SC) (1%) (c) 14.73
Total Usage -Data (d) 899.86
Total Usage -Non Data (e) 573.45

Total Current Charges: (a+b+c+d+e) 1,963.18

Total TAX (SD & Total VAT) (a+b) 475.14

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
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 : 555.82 BDT
Mobile Number: 01708143198 Payments : 491.00 BDT
Invoice No: 0127709389 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 505.84 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 570.66 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMmygp_COMBO500M512MBDA26DA124V30D 230.39
CRMmygp_COMBO310M512MBDA26DA124V30D 149.34
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:24:39 1:24:39 0.00
GP-Others 10:48:52 10:48:52 0.00
SMS
General SMS 22.0 -0.11
VAS
EDGE/3G Browsing & Content 757.13 MB 757.13 MB 0.00
Voice Based Infotainment 0.00
Value Added Tax (VAT) (a) 65.48
Data (15%) 0.00
Non Data (15%) 65.48
Supplementary Duty (SD) (b) 56.94
Data (15%) 0.00
Non Data (15%) 56.94
Surcharge(SC) (1%) (c) 3.80
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 379.62

Total Current Charges: (a+b+c+d+e) 505.84

Total TAX (SD & Total VAT) (a+b) 122.42

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,
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 : 580.23 BDT
Mobile Number: 01708143199 Payments : 500.00 BDT
Invoice No: 0127688188 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 593.09 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 673.32 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPCP0200A0081920050130039878 299.27
CRMMYGP_FLPDP0000A0005000000003002652 19.90
CRMMYGP_FLPDP0000A0015360000003004300 64.54
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:08:39 1:55:39 9.12
GP-Others 2:18:01 1:32:01 32.20
CUG 0:23:40 0:00:20 10.44
SMS
General SMS 16.00 0.42
VAS
EDGE/3G Browsing & Content 9386.31 MB 9377.82 MB 8.46
BTCL Calls – (Outgoing)
Local 0:01:32 0:00:22 0.81
Discount
20% Discount on SMS 0.08
Value Added Tax (VAT) (a) 76.78
Data (15%) 1.46
Non Data (15%) 75.32
Supplementary Duty (SD) (b) 66.77
Data (15%) 1.27
Non Data (15%) 65.49
Surcharge(SC) (1%) (c) 4.45
Total Usage -Data (d) 8.47
Total Usage -Non Data (e) 436.62

Total Current Charges: (a+b+c+d+e) 593.09

Total TAX (SD & Total VAT) (a+b) 143.55

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,
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 : 145.30 BDT
Mobile Number: 01708143200 Payments : 498.07 BDT
Invoice No: 0127741682 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 473.90 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 121.13 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPVP0150Z0000000000030012391 92.99
Internet and Other Package Charge 262.66
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:39:24 3:39:24 0.00
GP-Others 1:23:46 1:23:46 0.00
VAS
EDGE/3G Browsing & Content 20478.69 MB 20478.69 MB 0.00
BTCL Calls – (Outgoing)
Local 0:01:41 0:01:41 0.00
Value Added Tax (VAT) (a) 61.35
Data (15%) 45.31
Non Data (15%) 16.04
Supplementary Duty (SD) (b) 53.35
Data (15%) 39.40
Non Data (15%) 13.95
Surcharge(SC) (1%) (c) 3.56
Total Usage -Data (d) 262.66
Total Usage -Non Data (e) 92.99

Total Current Charges: (a+b+c+d+e) 473.90

Total TAX (SD & Total VAT) (a+b) 114.69

VAT, SD & Surcharge Paid at Source Where Applicable.

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

Thank you for the prompt payment of your bill.

Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.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 : 973.83 BDT

Invoice No: 0127672299 Payments : 500.00 BDT
Invoice Date: 03 Oct, 22 Adjustments : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Current Charges : 514.89 BDT
Transport Nature and Number: Total Due Amount : 988.72 BDT
Payment Due Date : 17 Oct, 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 5:23:12 5:18:42 3.15
GP-Others 4:04:08 4:02:48 0.93
SMS
General SMS 2.0 8.74
VAS
EDGE/3G Browsing & Content 17803.55 MB 17803.55 MB 0.00
Discount
20% Discount on SMS 1.75
Value Added Tax (VAT) (a) 66.66
Data (15%) 0.00
Non Data (15%) 66.66
Supplementary Duty (SD) (b) 57.96
Data (15%) 0.00
Non Data (15%) 57.96
Surcharge(SC) (1%) (c) 3.86
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 386.41
Total Current Charges: (a+b+c+d+e) 514.89

Total TAX (SD & Total VAT) (a+b) 124.62

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. : 0127672299
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

Call Details & Usage Charges

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

GP-GP 07 Sep, 22 15:08:42 01729540500 00:00:38 0.00

03 Sep, 22 10:56:01 01726400344 00:00:11 0.00 07 Sep, 22 15:15:33 01729540500 00:00:23 0.00
03 Sep, 22 19:15:30 01729540500 00:00:58 0.00 07 Sep, 22 21:40:21 01729540500 00:00:37 0.00
03 Sep, 22 19:32:58 01323524672 00:04:34 0.00 08 Sep, 22 09:45:52 01712297899 00:01:53 0.00
03 Sep, 22 19:38:14 01729540500 00:00:56 0.00 08 Sep, 22 10:22:49 01755541492 00:01:04 0.00
03 Sep, 22 19:46:33 01323524672 00:00:45 0.00 08 Sep, 22 10:34:52 01730335407 00:01:21 0.00
04 Sep, 22 08:25:37 01730335162 00:00:36 0.00 08 Sep, 22 10:50:07 01321137172 00:02:19 0.00
04 Sep, 22 08:56:21 01711167708 00:01:08 0.00 08 Sep, 22 11:24:53 01713850609 00:00:33 0.00
04 Sep, 22 09:09:06 01718235225 00:00:50 0.00 08 Sep, 22 11:53:10 01713850666 00:00:55 0.00
04 Sep, 22 09:10:23 01746574408 00:00:34 0.00 08 Sep, 22 12:47:01 01709630334 00:01:42 0.00
04 Sep, 22 21:00:55 01746574408 00:00:30 0.00 08 Sep, 22 13:29:45 01713850609 00:00:28 0.00
04 Sep, 22 22:52:27 01758061664 00:00:41 0.00 08 Sep, 22 13:31:29 01730335251 00:01:01 0.00
05 Sep, 22 08:44:39 01730335371 00:00:29 0.00 08 Sep, 22 13:33:01 01730335261 00:00:35 0.00
05 Sep, 22 08:45:28 01730335371 00:00:08 0.00 08 Sep, 22 13:37:46 01755541492 00:01:03 0.00
05 Sep, 22 08:46:03 01729540500 00:00:22 0.00 08 Sep, 22 14:29:04 01321137222 00:04:25 0.00
05 Sep, 22 09:30:58 01711167708 00:00:19 0.00 08 Sep, 22 14:43:25 01734658422 00:00:42 0.00
05 Sep, 22 09:40:47 01712297899 00:01:36 0.00 08 Sep, 22 15:19:00 01729540500 00:00:31 0.00
05 Sep, 22 09:46:04 01743890945 00:01:29 0.00 08 Sep, 22 17:56:28 01729540500 00:00:21 0.00
05 Sep, 22 09:56:20 01730335162 00:00:40 0.00 09 Sep, 22 21:09:51 01729540500 00:01:03 0.00
05 Sep, 22 09:58:37 01730335261 00:00:16 0.00 09 Sep, 22 21:36:19 01768051951 00:00:39 0.00
05 Sep, 22 10:15:38 01708143204 00:01:41 0.00 10 Sep, 22 08:48:09 01729540500 00:00:50 0.00
05 Sep, 22 11:32:02 01741126981 00:02:23 0.00 10 Sep, 22 10:37:16 01729540500 00:00:51 0.00
05 Sep, 22 12:10:24 01730335316 00:04:47 0.00 10 Sep, 22 17:46:08 01730614033 00:00:13 0.00
05 Sep, 22 21:20:05 01729540500 00:01:53 0.00 10 Sep, 22 19:34:18 01730614033 00:00:26 0.00
06 Sep, 22 08:48:19 01729540500 00:00:34 0.00 10 Sep, 22 19:36:38 01729540500 00:00:51 0.00
06 Sep, 22 13:44:01 01715046534 00:00:40 0.00 10 Sep, 22 19:48:53 01729540500 00:00:14 0.00
06 Sep, 22 14:18:29 01730335261 00:00:33 0.00 10 Sep, 22 21:09:19 01725751433 00:00:27 0.00
06 Sep, 22 17:23:08 01744244611 00:01:21 0.00 10 Sep, 22 21:17:15 01729540500 00:00:12 0.00
06 Sep, 22 17:45:26 01744244611 00:00:34 0.00 10 Sep, 22 23:09:47 01730335162 00:00:56 0.00
06 Sep, 22 19:41:51 01729540500 00:00:29 0.00 10 Sep, 22 23:22:15 01777343161 00:00:42 0.00
06 Sep, 22 20:40:59 01729540500 00:00:33 0.00 10 Sep, 22 23:25:05 01796256852 00:00:35 0.00
06 Sep, 22 21:36:09 01713850673 00:24:09 0.00 11 Sep, 22 06:43:55 01729540500 00:00:29 0.00
06 Sep, 22 22:38:57 01770881213 00:00:21 0.00 11 Sep, 22 06:52:55 01729540500 00:00:23 0.00
07 Sep, 22 08:50:52 01729540500 00:00:52 0.00 11 Sep, 22 08:15:41 01730614033 00:00:20 0.00
07 Sep, 22 09:20:27 01711167708 00:00:28 0.00 11 Sep, 22 08:41:50 01738006569 00:00:25 0.00
07 Sep, 22 09:51:23 01730335323 00:02:04 0.00 11 Sep, 22 09:38:20 01729540500 00:00:18 0.00
07 Sep, 22 10:41:43 01755541527 00:00:31 0.00 11 Sep, 22 09:52:34 01729540500 00:00:19 0.00
07 Sep, 22 11:18:54 01730335316 00:01:45 0.00 11 Sep, 22 12:40:17 01737877887 00:01:15 0.00
07 Sep, 22 11:38:53 01708143204 00:00:10 0.00 11 Sep, 22 13:06:51 01730335383 00:03:51 0.00
07 Sep, 22 11:45:49 01730335316 00:01:10 0.00 11 Sep, 22 13:11:07 01730335162 00:02:58 0.00
07 Sep, 22 12:01:02 01741126981 00:03:04 0.00 11 Sep, 22 13:14:31 01730335251 00:03:30 0.00
07 Sep, 22 12:14:45 01741126981 00:00:12 0.00 11 Sep, 22 13:25:33 01730335162 00:00:16 0.00
07 Sep, 22 13:18:02 01708143197 00:00:37 0.00 11 Sep, 22 13:26:27 01746574408 00:01:13 0.00
07 Sep, 22 13:19:41 01708143204 00:04:45 0.00 11 Sep, 22 13:29:51 01729540500 00:00:23 0.00
07 Sep, 22 14:06:46 01713850609 00:00:14 0.00 11 Sep, 22 17:29:27 01729540500 00:01:39 0.00

Page 1 of 21
 Invoice
Account No. 1.205340825 Mobile No. : 01708143201
Itemised Bill Invoice No. : 0127672299
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

GP-GP 17 Sep, 22 10:21:11 01728329796 00:04:15 0.00

11 Sep, 22 18:49:05 01738006569 00:01:54 0.00 17 Sep, 22 10:48:23 01728329796 00:00:33 0.00
11 Sep, 22 18:51:21 01768051951 00:01:59 0.00 17 Sep, 22 12:13:00 01730614033 00:00:40 0.00
11 Sep, 22 19:29:11 01729540500 00:02:22 0.00 17 Sep, 22 12:45:46 01729540500 00:00:09 0.00
11 Sep, 22 20:41:41 01746574408 00:00:50 0.00 17 Sep, 22 17:54:59 01726400344 00:00:34 0.00
11 Sep, 22 23:36:40 01721173629 00:00:51 0.00 17 Sep, 22 20:01:02 01738006569 00:01:30 0.00
12 Sep, 22 09:06:17 01730335369 00:01:12 0.00 17 Sep, 22 22:11:48 01746574408 00:00:42 0.00
12 Sep, 22 09:11:00 01729540500 00:00:49 0.00 18 Sep, 22 08:08:19 01768051951 00:00:01 0.00
12 Sep, 22 09:35:09 01729540500 00:00:21 0.00 18 Sep, 22 10:28:43 01711167708 00:00:36 0.00
12 Sep, 22 12:36:13 01729540500 00:00:28 0.00 18 Sep, 22 11:03:39 01730614033 00:00:36 0.00
12 Sep, 22 15:42:08 01729540500 00:00:32 0.00 18 Sep, 22 11:20:21 01729540500 00:01:25 0.00
12 Sep, 22 17:10:54 01729540500 00:00:12 0.00 18 Sep, 22 11:22:19 01729540500 00:00:41 0.00
12 Sep, 22 19:51:48 01729540500 00:00:39 0.00 18 Sep, 22 11:30:13 01729540500 00:00:32 0.00
12 Sep, 22 20:51:44 01713850673 00:00:55 0.00 18 Sep, 22 11:34:45 01713850673 00:00:10 0.00
13 Sep, 22 08:58:22 01730614033 00:00:19 0.00 18 Sep, 22 11:55:10 01729540500 00:00:22 0.00
13 Sep, 22 09:41:20 01711167708 00:00:50 0.00 18 Sep, 22 12:46:26 01734658422 00:01:04 0.00
13 Sep, 22 10:06:00 01729540500 00:02:12 0.00 18 Sep, 22 13:37:27 01321137169 00:00:44 0.00
13 Sep, 22 10:47:53 01777343161 00:02:07 0.00 18 Sep, 22 13:38:53 01321137169 00:00:17 0.00
13 Sep, 22 12:14:36 01712852654 00:00:38 0.00 18 Sep, 22 15:46:58 01755541527 00:00:46 0.00
13 Sep, 22 15:20:14 01729540500 00:01:01 0.00 18 Sep, 22 16:22:51 01729540500 00:01:21 0.00
13 Sep, 22 19:20:58 01717375052 00:00:54 0.00 18 Sep, 22 18:38:16 01729540500 00:01:13 0.00
13 Sep, 22 20:18:03 01768051951 00:02:35 0.00 18 Sep, 22 20:11:40 01729540500 00:00:58 0.00
14 Sep, 22 09:14:00 01729540500 00:03:25 0.00 18 Sep, 22 21:39:06 01730614033 00:00:32 0.00
14 Sep, 22 11:24:44 01729540500 00:01:10 0.00 18 Sep, 22 22:17:55 01730614033 00:00:22 0.00
14 Sep, 22 11:36:06 01711167708 00:00:54 0.00 18 Sep, 22 22:33:16 01717734351 00:00:24 0.00
14 Sep, 22 17:10:31 01729540500 00:05:12 0.00 18 Sep, 22 22:52:28 01729540500 00:00:11 0.00
14 Sep, 22 18:53:16 01768051951 00:00:37 0.00 19 Sep, 22 00:07:58 01730335162 00:02:46 0.00
14 Sep, 22 20:30:45 01729540500 00:01:45 0.00 19 Sep, 22 08:40:17 01727540595 00:00:27 0.00
15 Sep, 22 08:04:47 01730335162 00:00:45 0.00 19 Sep, 22 09:11:26 01729540500 00:01:18 0.00
15 Sep, 22 08:15:37 01711167708 00:00:29 0.00 19 Sep, 22 10:59:25 01729540500 00:00:44 0.00
15 Sep, 22 08:17:15 01729540500 00:00:39 0.00 19 Sep, 22 11:13:32 01730335357 00:00:51 0.00
15 Sep, 22 08:22:26 01712297899 00:00:21 0.00 19 Sep, 22 13:46:57 01729540500 00:01:27 0.00
15 Sep, 22 08:28:28 01746574408 00:00:19 0.00 19 Sep, 22 13:55:01 01746574408 00:00:06 0.00
15 Sep, 22 11:06:08 01321137169 00:00:19 0.00 19 Sep, 22 16:11:59 01713850673 00:00:20 0.00
15 Sep, 22 11:13:25 01715046534 00:00:20 0.00 19 Sep, 22 16:54:03 01718679357 00:00:31 0.00
15 Sep, 22 11:15:28 01713850609 00:00:48 0.00 19 Sep, 22 18:56:20 01730614033 00:00:47 0.00
15 Sep, 22 13:11:22 01713850609 00:00:11 0.00 19 Sep, 22 21:18:27 01729540500 00:03:15 0.00
15 Sep, 22 14:35:56 01321137222 00:00:36 0.00 19 Sep, 22 22:21:38 01717734351 00:02:17 0.00
15 Sep, 22 15:50:03 01729540500 00:02:12 0.00 19 Sep, 22 22:24:38 01768051951 00:01:47 0.00
15 Sep, 22 19:29:23 01738006569 00:00:26 0.00 20 Sep, 22 08:10:36 01729540500 00:00:15 0.00
15 Sep, 22 21:01:59 01729540500 00:00:29 0.00 20 Sep, 22 08:49:18 01729540500 00:00:20 0.00
15 Sep, 22 22:15:16 01321137169 00:06:40 0.00 20 Sep, 22 12:12:03 01729540500 00:00:09 0.00
16 Sep, 22 06:10:02 01729540500 00:00:23 0.00 20 Sep, 22 14:17:00 01711167708 00:01:05 0.00
16 Sep, 22 18:39:21 01729540500 00:00:47 0.00 21 Sep, 22 10:36:01 01729540500 00:00:40 0.00
16 Sep, 22 18:40:43 01738006569 00:01:57 0.00 21 Sep, 22 11:00:03 01708143187 00:01:50 0.00
16 Sep, 22 20:58:46 01729540500 00:00:14 0.00 21 Sep, 22 11:08:06 01730335261 00:00:47 0.00

Page 2 of 21
 Invoice
Account No. 1.205340825 Mobile No. : 01708143201
Itemised Bill Invoice No. : 0127672299
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

GP-GP 25 Sep, 22 17:27:02 01729540500 00:00:44 0.00

21 Sep, 22 11:24:52 01713850673 00:00:13 0.00 25 Sep, 22 20:50:05 01729540500 00:00:10 0.00
21 Sep, 22 14:17:46 01768051951 00:03:20 0.00 25 Sep, 22 20:50:38 01729540500 00:01:16 0.00
21 Sep, 22 16:09:35 01729540500 00:01:10 0.00 26 Sep, 22 09:19:01 01729540500 00:00:37 0.00
21 Sep, 22 17:02:57 01321137169 00:01:59 0.00 26 Sep, 22 09:54:50 01730335261 00:00:22 0.00
21 Sep, 22 20:29:11 01738006569 00:03:33 0.00 26 Sep, 22 10:02:19 01711167708 00:00:10 0.00
21 Sep, 22 21:24:26 01729540500 00:00:31 0.00 26 Sep, 22 10:15:13 01321137230 00:00:26 0.00
21 Sep, 22 21:28:57 01321137169 00:00:09 0.00 26 Sep, 22 10:40:47 01730335162 00:00:28 0.00
22 Sep, 22 09:18:36 01729540500 00:00:38 0.00 26 Sep, 22 11:33:57 01730335351 00:01:34 0.00
22 Sep, 22 09:20:06 01746574408 00:00:48 0.00 26 Sep, 22 11:45:23 01321137230 00:00:12 0.00
22 Sep, 22 09:22:41 01730980009 00:00:14 0.00 26 Sep, 22 13:27:07 01729540500 00:00:57 0.00
22 Sep, 22 10:16:44 01777037733 00:01:16 0.00 26 Sep, 22 14:13:00 01321137169 00:01:28 0.00
22 Sep, 22 10:18:33 01755541448 00:00:44 0.00 26 Sep, 22 15:37:01 01729540500 00:01:00 0.70
22 Sep, 22 10:51:29 01746574408 00:00:51 0.00 26 Sep, 22 18:56:13 01729540500 00:00:20 0.23
22 Sep, 22 10:54:45 01321137169 00:00:32 0.00 27 Sep, 22 07:32:38 01729540500 00:01:30 1.05
22 Sep, 22 10:56:15 01730335133 00:01:52 0.00 27 Sep, 22 09:53:53 01711167708 00:01:40 1.17
22 Sep, 22 11:11:43 01321137230 00:00:48 0.00 27 Sep, 22 12:23:22 01729540500 00:02:47 0.00
22 Sep, 22 11:39:34 01708143204 00:01:19 0.00 27 Sep, 22 13:36:04 01730335261 00:00:52 0.00
22 Sep, 22 14:43:29 01729540500 00:00:36 0.00 27 Sep, 22 15:36:51 01730614033 00:00:39 0.00
22 Sep, 22 14:51:54 01730335133 00:01:38 0.00 27 Sep, 22 15:58:26 01730614033 00:00:16 0.00
22 Sep, 22 18:23:18 01729540500 00:00:36 0.00 27 Sep, 22 21:20:15 01746574408 00:00:33 0.00
22 Sep, 22 20:08:52 01738006569 00:01:15 0.00 27 Sep, 22 21:22:27 01746574408 00:00:14 0.00
23 Sep, 22 08:32:18 01738006569 00:00:53 0.00 27 Sep, 22 21:23:13 01738006569 00:01:57 0.00
23 Sep, 22 12:03:26 01738006569 00:00:41 0.00 27 Sep, 22 21:25:34 01738006569 00:00:14 0.00
23 Sep, 22 16:16:54 01726400344 00:00:27 0.00 28 Sep, 22 08:25:39 01729540500 00:00:38 0.00
23 Sep, 22 16:55:19 01738006569 00:00:42 0.00 28 Sep, 22 10:04:05 01713850609 00:01:34 0.00
23 Sep, 22 17:33:36 01738006569 00:00:28 0.00 28 Sep, 22 11:54:49 01719926352 00:00:37 0.00
23 Sep, 22 17:44:39 01738006569 00:00:52 0.00 28 Sep, 22 11:57:31 01708143197 00:00:33 0.00
23 Sep, 22 18:47:13 01726400344 00:00:39 0.00 28 Sep, 22 12:04:53 01711167708 00:00:32 0.00
23 Sep, 22 19:04:28 01726400344 00:00:40 0.00 28 Sep, 22 13:35:50 01713850609 00:00:50 0.00
23 Sep, 22 19:11:54 01738006569 00:00:46 0.00 28 Sep, 22 14:40:33 01729540500 00:00:56 0.00
23 Sep, 22 20:11:45 01729540500 00:00:36 0.00 28 Sep, 22 14:49:43 01321137169 00:01:02 0.00
23 Sep, 22 20:35:23 01730614033 00:00:34 0.00 28 Sep, 22 14:51:53 01730335261 00:00:46 0.00
24 Sep, 22 17:51:01 01738006569 00:01:31 0.00 28 Sep, 22 15:09:02 01700716404 00:00:32 0.00
24 Sep, 22 19:44:45 01738006569 00:01:20 0.00 28 Sep, 22 15:10:03 01700716404 00:00:27 0.00
25 Sep, 22 09:24:24 01729540500 00:00:17 0.00 28 Sep, 22 16:22:06 01719926352 00:00:11 0.00
25 Sep, 22 10:27:55 01718235225 00:00:24 0.00 28 Sep, 22 16:52:42 01700716404 00:00:43 0.00
25 Sep, 22 12:30:27 01321137222 00:00:51 0.00 28 Sep, 22 17:31:45 01719926352 00:00:11 0.00
25 Sep, 22 12:41:43 01730335261 00:01:03 0.00 28 Sep, 22 18:45:00 01755997485 00:00:27 0.00
25 Sep, 22 12:45:22 01709630334 00:00:21 0.00 28 Sep, 22 20:04:33 01755997485 00:00:42 0.00
25 Sep, 22 12:46:34 01730335251 00:00:46 0.00 29 Sep, 22 10:11:14 01708143204 00:00:17 0.00
25 Sep, 22 13:53:59 01730335111 00:01:05 0.00 29 Sep, 22 10:42:57 01713850609 00:00:42 0.00
25 Sep, 22 14:27:36 01708143204 00:01:58 0.00 29 Sep, 22 10:47:42 01746574408 00:00:13 0.00
25 Sep, 22 14:52:31 01715046534 00:00:17 0.00 29 Sep, 22 14:16:31 01729540500 00:02:43 0.00
25 Sep, 22 17:13:03 01746574408 00:00:18 0.00 29 Sep, 22 14:42:03 01730335261 00:00:49 0.00
25 Sep, 22 17:15:34 01746574408 00:00:14 0.00 29 Sep, 22 14:50:55 01715816750 00:00:15 0.00

Page 3 of 21
 Invoice
Account No. 1.205340825 Mobile No. : 01708143201
Itemised Bill Invoice No. : 0127672299
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

GP-GP 05 Sep, 22 17:06:14 01917094236 00:00:48 0.00

29 Sep, 22 14:59:51 01730335235 00:00:42 0.00 05 Sep, 22 17:54:49 01917094236 00:00:41 0.00
29 Sep, 22 15:16:32 01321137230 00:00:16 0.00 05 Sep, 22 18:11:45 01917094236 00:00:11 0.00
29 Sep, 22 19:11:47 01711167708 00:01:14 0.00 05 Sep, 22 20:24:41 01917094236 00:00:47 0.00
29 Sep, 22 19:17:55 01730024096 00:01:04 0.00 05 Sep, 22 20:32:59 01997004999 00:01:07 0.00
29 Sep, 22 21:18:23 01729540500 00:00:09 0.00 05 Sep, 22 21:18:11 01917094236 00:00:32 0.00
01 Oct, 22 08:57:06 01773046181 00:12:35 0.00 05 Sep, 22 23:02:35 01515263121 00:02:34 0.00
01 Oct, 22 11:15:47 01730614033 00:00:08 0.00 06 Sep, 22 07:20:28 01917094236 00:00:32 0.00
01 Oct, 22 12:18:53 01748717204 00:01:49 0.00 06 Sep, 22 09:00:49 01917094236 00:00:52 0.00
01 Oct, 22 16:10:57 01729540500 00:00:29 0.00 06 Sep, 22 10:58:55 01917094236 00:04:43 0.00
01 Oct, 22 17:03:43 01729540500 00:00:20 0.00 06 Sep, 22 12:45:23 01841327676 00:00:27 0.00
01 Oct, 22 18:32:35 01729540500 00:00:15 0.00 06 Sep, 22 12:58:31 01841327676 00:01:18 0.00
02 Oct, 22 09:57:33 01729540500 00:00:26 0.00 06 Sep, 22 13:58:45 01917094236 00:01:53 0.00
02 Oct, 22 10:39:09 01730335162 00:00:33 0.00 06 Sep, 22 16:25:03 01914005971 00:00:33 0.00
02 Oct, 22 10:58:57 01730335261 00:00:19 0.00 06 Sep, 22 16:42:20 01917094236 00:05:39 0.00
02 Oct, 22 11:02:34 01730614033 00:00:35 0.00 06 Sep, 22 17:43:02 01917094236 00:01:21 0.00
02 Oct, 22 14:03:00 01708143138 00:03:00 0.00 06 Sep, 22 19:10:08 01917094236 00:00:15 0.00
02 Oct, 22 14:30:55 01729540500 00:00:18 0.00 06 Sep, 22 20:42:13 01917094236 00:04:00 0.00
02 Oct, 22 15:55:57 01729540500 00:00:29 0.00 06 Sep, 22 21:07:57 01917094236 00:03:10 0.00
02 Oct, 22 19:20:39 01746574408 00:00:50 0.00 06 Sep, 22 21:15:01 01917094236 00:01:01 0.00
02 Oct, 22 21:48:18 01729540500 00:04:11 0.00 07 Sep, 22 08:27:34 01917094236 00:00:52 0.00
07 Sep, 22 10:50:29 01712511248 00:00:55 0.00
Total 3.15
07 Sep, 22 12:32:15 01917094236 00:00:31 0.00
GP-Others 07 Sep, 22 14:59:01 01841327676 00:00:39 0.00
02 Sep, 22 22:49:01 01917094236 00:00:20 0.00 07 Sep, 22 15:39:24 01841327676 00:00:17 0.00
03 Sep, 22 07:56:38 01917094236 00:01:33 0.00 07 Sep, 22 15:46:09 01841327676 00:00:36 0.00
03 Sep, 22 08:21:31 01917094236 00:10:12 0.00 07 Sep, 22 19:58:18 01917094236 00:00:55 0.00
03 Sep, 22 09:51:20 01917094236 00:01:18 0.00 07 Sep, 22 19:59:43 01917094236 00:15:52 0.00
03 Sep, 22 10:09:27 01515211062 00:05:35 0.00 07 Sep, 22 21:44:11 01917094236 00:01:11 0.00
03 Sep, 22 10:19:26 01917094236 00:01:11 0.00 08 Sep, 22 09:51:58 01922528665 00:00:45 0.00
03 Sep, 22 10:59:27 01917094236 00:00:38 0.00 08 Sep, 22 10:38:23 01917094236 00:03:33 0.00
03 Sep, 22 12:29:09 01917094236 00:00:36 0.00 08 Sep, 22 10:46:21 01917094236 00:00:41 0.00
03 Sep, 22 12:30:26 01917094236 00:02:39 0.00 08 Sep, 22 12:10:17 01917094236 00:00:19 0.00
03 Sep, 22 13:24:22 01917094236 00:00:18 0.00 08 Sep, 22 13:48:12 01841327676 00:01:27 0.00
03 Sep, 22 17:49:40 01917094236 00:00:15 0.00 08 Sep, 22 15:19:54 01917094236 00:01:42 0.00
04 Sep, 22 08:22:20 01917094236 00:02:38 0.00 09 Sep, 22 10:43:12 01975261997 00:00:28 0.00
04 Sep, 22 08:29:37 01917094236 00:01:15 0.00 09 Sep, 22 12:08:46 01917094236 00:00:52 0.00
04 Sep, 22 08:54:27 01917094236 00:01:34 0.00 09 Sep, 22 13:39:35 01917094236 00:00:53 0.00
04 Sep, 22 12:26:55 01917094236 00:00:51 0.00 09 Sep, 22 16:26:53 01917094236 00:00:48 0.00
04 Sep, 22 14:44:03 01917094236 00:01:43 0.00 09 Sep, 22 16:37:47 01917094236 00:01:22 0.00
04 Sep, 22 17:11:45 01917094236 00:01:46 0.00 09 Sep, 22 17:18:26 01975261997 00:00:13 0.00
05 Sep, 22 07:28:15 01917094236 00:00:38 0.00 09 Sep, 22 17:45:36 01924080084 00:01:17 0.00
05 Sep, 22 08:46:53 01917094236 00:00:50 0.00 09 Sep, 22 17:48:05 01924080084 00:02:10 0.00
05 Sep, 22 09:08:21 01917094236 00:00:20 0.00 09 Sep, 22 18:29:03 01975261997 00:00:17 0.00
05 Sep, 22 10:10:44 01917094236 00:01:44 0.00 09 Sep, 22 19:35:47 01888783766 00:01:05 0.00
05 Sep, 22 15:56:55 01917094236 00:00:53 0.00

Page 4 of 21
 Invoice
Account No. 1.205340825 Mobile No. : 01708143201
Itemised Bill Invoice No. : 0127672299
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

GP-Others 17 Sep, 22 17:01:48 01922528665 00:00:22 0.00

10 Sep, 22 09:20:34 01677054998 00:00:13 0.00 17 Sep, 22 17:18:54 01922528665 00:00:11 0.00
10 Sep, 22 11:20:47 01917094236 00:01:07 0.00 17 Sep, 22 17:21:43 01640887009 00:00:23 0.00
10 Sep, 22 17:44:12 01515211062 00:01:37 0.00 17 Sep, 22 19:48:44 01888783766 00:01:43 0.00
10 Sep, 22 18:41:00 01917094236 00:01:50 0.00 17 Sep, 22 19:57:21 01927292237 00:01:02 0.00
10 Sep, 22 19:18:31 01917094236 00:00:17 0.00 18 Sep, 22 07:55:54 01924080084 00:02:09 0.00
10 Sep, 22 21:42:11 01975261997 00:00:18 0.00 18 Sep, 22 09:06:09 01917094236 00:00:19 0.00
10 Sep, 22 23:38:38 01888783766 00:00:17 0.00 18 Sep, 22 09:08:39 01917094236 00:00:45 0.00
11 Sep, 22 07:26:26 01402343221 00:01:00 0.00 18 Sep, 22 10:57:52 01997004999 00:00:41 0.00
11 Sep, 22 10:33:49 01677054998 00:00:50 0.00 18 Sep, 22 11:09:22 01917094236 00:02:35 0.00
11 Sep, 22 11:06:53 01914005971 00:00:14 0.00 18 Sep, 22 12:41:19 01914005971 00:00:27 0.00
11 Sep, 22 18:45:42 01938618351 00:00:27 0.00 18 Sep, 22 13:31:15 01917094236 00:01:04 0.00
11 Sep, 22 18:55:04 01680090647 00:01:05 0.00 18 Sep, 22 14:37:15 01917094236 00:04:14 0.00
12 Sep, 22 18:06:55 01938618351 00:00:30 0.00 18 Sep, 22 15:40:21 01917094236 00:03:18 0.00
13 Sep, 22 08:56:12 01913474865 00:00:18 0.00 18 Sep, 22 17:56:11 01917094236 00:00:48 0.00
13 Sep, 22 11:31:03 01814953711 00:01:11 0.00 18 Sep, 22 19:15:41 01917094236 00:00:39 0.00
13 Sep, 22 11:54:54 01938618351 00:00:35 0.00 18 Sep, 22 19:34:58 01975261997 00:01:00 0.00
13 Sep, 22 12:12:07 01938618351 00:00:48 0.00 18 Sep, 22 19:43:05 01917094236 00:00:11 0.00
14 Sep, 22 11:32:27 01975261997 00:00:18 0.00 18 Sep, 22 19:55:42 01917094236 00:00:57 0.00
14 Sep, 22 11:33:16 01917094236 00:00:26 0.00 18 Sep, 22 20:18:24 01917094236 00:00:06 0.00
14 Sep, 22 12:01:30 01924080084 00:01:01 0.00 18 Sep, 22 20:26:44 01917094236 00:00:39 0.00
15 Sep, 22 09:06:35 01914005971 00:00:30 0.00 19 Sep, 22 10:13:38 01914005971 00:02:42 0.00
15 Sep, 22 11:19:44 01917094236 00:00:12 0.00 19 Sep, 22 10:16:45 01914005971 00:01:37 0.00
15 Sep, 22 11:28:43 01917094236 00:00:58 0.00 19 Sep, 22 11:17:19 01914005971 00:00:36 0.00
15 Sep, 22 11:29:52 01917094236 00:00:14 0.00 19 Sep, 22 13:09:38 01914005971 00:00:19 0.00
15 Sep, 22 11:33:24 01917094236 00:00:53 0.00 19 Sep, 22 14:11:01 01913474865 00:00:40 0.00
15 Sep, 22 13:06:07 01938618351 00:00:27 0.00 19 Sep, 22 15:32:27 01917094236 00:00:17 0.00
15 Sep, 22 14:14:53 01938618351 00:00:36 0.00 19 Sep, 22 15:34:14 01917094236 00:00:20 0.00
15 Sep, 22 15:25:02 01938618351 00:00:46 0.00 19 Sep, 22 15:35:36 01917094236 00:01:07 0.00
15 Sep, 22 15:31:20 01917094236 00:01:10 0.00 19 Sep, 22 16:09:41 01917094236 00:00:33 0.00
15 Sep, 22 15:43:21 01917094236 00:02:08 0.00 19 Sep, 22 17:04:50 01917094236 00:00:47 0.00
16 Sep, 22 06:51:30 01917094236 00:00:18 0.00 20 Sep, 22 10:53:56 01938618351 00:00:54 0.00
16 Sep, 22 07:51:19 01917094236 00:02:12 0.00 20 Sep, 22 11:17:45 01640887009 00:00:41 0.00
16 Sep, 22 09:14:57 01938618351 00:01:18 0.00 20 Sep, 22 11:31:33 01917094236 00:00:39 0.00
16 Sep, 22 09:31:31 01677054998 00:01:18 0.00 21 Sep, 22 08:50:53 01673479477 00:00:43 0.00
16 Sep, 22 13:02:25 01917094236 00:01:20 0.00 21 Sep, 22 09:21:43 01917094236 00:00:41 0.00
16 Sep, 22 13:16:24 01917094236 00:00:31 0.00 21 Sep, 22 14:48:22 01917094236 00:01:23 0.00
16 Sep, 22 14:41:02 01677054998 00:01:18 0.00 21 Sep, 22 17:31:50 01917094236 00:01:41 0.00
16 Sep, 22 15:39:44 01917094236 00:00:57 0.00 21 Sep, 22 17:43:16 01917094236 00:01:52 0.00
16 Sep, 22 15:58:51 01922528665 00:00:38 0.00 21 Sep, 22 21:26:17 01917094236 00:01:53 0.00
16 Sep, 22 16:03:23 01917094236 00:00:28 0.00 21 Sep, 22 22:36:36 01917094236 00:00:33 0.00
16 Sep, 22 16:09:42 01922528665 00:00:18 0.00 22 Sep, 22 13:11:20 01975261997 00:00:50 0.00
16 Sep, 22 20:35:25 01922528665 00:00:33 0.00 22 Sep, 22 13:23:48 01917094236 00:01:04 0.00
17 Sep, 22 10:29:12 01922528665 00:00:37 0.00 22 Sep, 22 14:29:12 01917094236 00:01:30 0.00
17 Sep, 22 11:59:41 01640887009 00:00:08 0.00 22 Sep, 22 15:24:25 01917094236 00:01:51 0.00
17 Sep, 22 14:59:21 01938618351 00:00:34 0.00 22 Sep, 22 16:17:27 01917094236 00:00:57 0.00

Page 5 of 21
 Invoice
Account No. 1.205340825 Mobile No. : 01708143201
Itemised Bill Invoice No. : 0127672299
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

GP-Others 01 Oct, 22 12:10:20 01914005971 00:00:32 0.00

22 Sep, 22 18:31:47 01403590036 00:01:05 0.00 01 Oct, 22 15:01:47 01917094236 00:01:36 0.00
22 Sep, 22 18:39:09 01914005971 00:01:17 0.00 02 Oct, 22 09:58:33 01917094236 00:00:57 0.00
23 Sep, 22 11:08:06 01938618351 00:00:21 0.00 02 Oct, 22 11:52:06 01944857491 00:01:28 0.00
23 Sep, 22 11:10:38 01917094236 00:00:55 0.00 02 Oct, 22 14:28:09 01917094236 00:00:11 0.00
23 Sep, 22 13:54:41 01822831244 00:00:49 0.00 02 Oct, 22 14:28:43 01917094236 00:00:56 0.00
23 Sep, 22 18:48:35 01677054998 00:00:45 0.00 02 Oct, 22 15:57:00 01917094236 00:01:09 0.00
23 Sep, 22 19:03:32 01822831244 00:00:32 0.00 02 Oct, 22 18:57:06 01860857797 00:01:10 0.00
23 Sep, 22 19:18:18 01670924352 00:00:22 0.00 02 Oct, 22 21:23:23 01917094236 00:00:39 0.00
23 Sep, 22 19:33:40 01822831244 00:00:24 0.00 Total 0.93
23 Sep, 22 19:45:05 01670924352 00:00:17 0.00 General SMS
23 Sep, 22 21:39:24 01917094236 00:00:39 0.00 04 Sep, 22 23:42:12 8801795198571 -0.01
25 Sep, 22 09:25:31 01917094236 00:01:19 0.00 05 Sep, 22 14:06:00 8801730335316 0.50
25 Sep, 22 14:59:56 01917094236 00:00:44 0.00 18 Sep, 22 20:32:46 8801917094236 0.50
25 Sep, 22 17:09:05 01917094236 00:01:29 0.00 18 Sep, 22 20:38:48 8801917094236 0.50
25 Sep, 22 20:46:35 01917094236 00:00:11 0.00 21 Sep, 22 13:06:40 8801709630334 0.50
25 Sep, 22 22:25:38 01917094236 00:00:19 0.00 22 Sep, 22 13:51:15 8801975261997 0.50
26 Sep, 22 09:20:19 01917094236 00:01:48 0.00 22 Sep, 22 18:46:29 8801738006569 0.50
26 Sep, 22 11:06:52 01841327676 00:02:08 0.00 22 Sep, 22 18:46:34 8801738006569 0.50
26 Sep, 22 11:36:06 01855916873 00:00:34 0.00 25 Sep, 22 13:55:58 8801730335111 0.50
26 Sep, 22 12:13:58 01855916873 00:00:28 0.00 26 Sep, 22 11:26:32 8801855916873 0.50
26 Sep, 22 15:14:00 01917094236 00:00:34 0.00 26 Sep, 22 11:26:44 8801855916873 0.50
26 Sep, 22 15:57:20 01917094236 00:00:30 0.35 26 Sep, 22 11:27:19 8801855916873 0.50
26 Sep, 22 20:27:25 01917094236 00:00:50 0.58 26 Sep, 22 11:39:08 8801730335351 0.50
27 Sep, 22 16:06:27 01815522277 00:00:23 0.00 26 Sep, 22 12:15:39 8801730335261 0.50
27 Sep, 22 16:13:59 01675551506 00:00:38 0.00 26 Sep, 22 12:16:02 8801730335261 0.50
27 Sep, 22 16:14:55 01675551506 00:00:22 0.00 26 Sep, 22 13:01:02 8801730335261 0.25
27 Sep, 22 16:51:51 01815522277 00:00:46 0.00 26 Sep, 22 13:13:30 8801730335351 0.50
27 Sep, 22 17:10:21 01917094236 00:02:18 0.00 26 Sep, 22 15:59:17 8801917094236 0.50
27 Sep, 22 17:21:48 01917094236 00:00:25 0.00 29 Sep, 22 15:02:23 8801730335235 0.50
27 Sep, 22 19:27:38 01917094236 00:00:17 0.00 Total 8.74
27 Sep, 22 19:33:31 01822831244 00:00:53 0.00
EDGE/3G Browsing & Content
27 Sep, 22 20:52:38 01860857797 00:03:35 0.00
02 Sep, 22 20:08:31 rg00009000005Agpinter 0.006 0.00
28 Sep, 22 09:42:14 01917094236 00:00:21 0.00
net
28 Sep, 22 10:12:28 01680090647 00:00:15 0.00 02 Sep, 22 21:01:24 rg00009000005Agpinter 127.969 0.00
28 Sep, 22 10:15:17 01954430654 00:00:11 0.00 net
28 Sep, 22 21:48:25 01917094236 00:00:22 0.00 03 Sep, 22 08:44:58 rg00009000005Agpinter 2.197 0.00
28 Sep, 22 22:16:50 01917094236 00:00:39 0.00 net
29 Sep, 22 09:30:46 01917094236 00:01:11 0.00 03 Sep, 22 08:51:06 rg00009000005Agpinter 83.388 0.00
net
29 Sep, 22 10:12:22 01917094236 00:03:17 0.00
03 Sep, 22 17:28:06 rg00009000005Agpinter 31.037 0.00
29 Sep, 22 11:05:14 01917094236 00:00:18 0.00 net
29 Sep, 22 12:49:11 01914005971 00:00:50 0.00 03 Sep, 22 19:13:46 rg00009000005Agpinter 0.009 0.00
29 Sep, 22 18:02:12 01670924352 00:03:59 0.00 net
30 Sep, 22 13:40:31 01917094236 00:00:09 0.00 03 Sep, 22 19:15:42 rg00009000005Agpinter 90.774 0.00
net
30 Sep, 22 14:41:29 01917094236 00:00:22 0.00
04 Sep, 22 17:09:34 rg00009000005Agpinter 5.001 0.00
30 Sep, 22 16:53:10 01917094236 00:00:21 0.00

Page 6 of 21
 Invoice
Account No. 1.205340825 Mobile No. : 01708143201
Itemised Bill Invoice No. : 0127672299
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

EDGE/3G Browsing & Content 06 Sep, 22 16:47:52 rg00009000005Agpinter 30.372 0.00

net
net
06 Sep, 22 18:31:54 rg00009000005Agpinter 15.793 0.00
04 Sep, 22 19:33:22 rg00009000005Agpinter 0.743 0.00 net
net 06 Sep, 22 21:03:41 rg00009000005Agpinter 36.485 0.00
04 Sep, 22 20:29:50 rg00009000005Agpinter 0.005 0.00 net
net 06 Sep, 22 21:20:07 rg00009000005Agpinter 53.891 0.00
04 Sep, 22 20:34:12 rg00009000005Agpinter 0.044 0.00 net
net 06 Sep, 22 21:42:21 rg00009000005Agpinter 1640.638 0.00
05 Sep, 22 08:03:11 rg00009000005Agpinter 35.421 0.00 net
net 07 Sep, 22 01:06:42 rg00009000005Agpinter 552.609 0.00
05 Sep, 22 09:31:04 rg00009000005Agpinter 0.002 0.00 net
net 07 Sep, 22 10:58:42 rg00009000005Agpinter 15.791 0.00
05 Sep, 22 09:34:04 rg00009000005Agpinter 0.015 0.00 net
net 07 Sep, 22 12:09:58 rg00009000005Agpinter 0.01 0.00
05 Sep, 22 09:40:47 rg00009000005Agpinter 0.005 0.00 net
net 07 Sep, 22 15:10:29 rg00009000005Agpinter 62.905 0.00
05 Sep, 22 09:41:49 rg00009000005Agpinter 0.008 0.00 net
net 07 Sep, 22 20:03:25 rg00009000005Agpinter 0.342 0.00
05 Sep, 22 09:44:45 rg00009000005Agpinter 0.021 0.00 net
net 07 Sep, 22 20:10:04 rg00009000005Agpinter 678.833 0.00
05 Sep, 22 09:51:59 rg00009000005Agpinter 0.015 0.00 net
net 08 Sep, 22 10:36:31 rg00009000005Agpinter 0.009 0.00
05 Sep, 22 09:56:46 rg00009000005Agpinter 0.005 0.00 net
net 08 Sep, 22 10:37:19 rg00009000005Agpinter 0.016 0.00
05 Sep, 22 09:57:07 rg00009000005Agpinter 0.025 0.00 net
net 08 Sep, 22 10:41:00 rg00009000005Agpinter 0.009 0.00
05 Sep, 22 10:31:28 rg00009000005Agpinter 0.089 0.00 net
net 08 Sep, 22 15:45:19 rg00009000005Agpinter 97.133 0.00
05 Sep, 22 11:00:17 rg00009000005Agpinter 0.005 0.00 net
net 08 Sep, 22 18:21:09 rg00009000005Agpinter 0.073 0.00
05 Sep, 22 11:03:24 rg00009000005Agpinter 0.046 0.00 net
net 08 Sep, 22 19:00:08 rg00009000005Agpinter 6.199 0.00
05 Sep, 22 11:32:51 rg00009000005Agpinter 0.008 0.00 net
net 08 Sep, 22 20:16:05 rg00009000005Agpinter 0.629 0.00
05 Sep, 22 11:35:49 rg00009000005Agpinter 0.047 0.00 net
net 09 Sep, 22 01:25:40 rg00009000005Agpinter 88.182 0.00
05 Sep, 22 12:06:07 rg00009000005Agpinter 0.004 0.00 net
net 09 Sep, 22 14:34:19 rg00009000005Agpinter 59.064 0.00
05 Sep, 22 12:06:31 rg00009000005Agpinter 0.075 0.00 net
net 09 Sep, 22 23:34:54 rg00009000005Agpinter 642.073 0.00
05 Sep, 22 12:43:39 rg00009000005Agpinter 0.142 0.00 net
net 10 Sep, 22 18:27:53 rg00009000005Agpinter 36.502 0.00
05 Sep, 22 14:03:51 rg00009000005Agpinter 0.094 0.00 net
net 10 Sep, 22 23:25:50 rg00009000005Agpinter 202.899 0.00
05 Sep, 22 14:23:13 rg00009000005Agpinter 0.088 0.00 net
net 11 Sep, 22 07:41:10 rg00009000005Agpinter 36.057 0.00
05 Sep, 22 15:10:27 rg00009000005Agpinter 1696.26 0.00 net
net 11 Sep, 22 09:28:58 rg00009000005Agpinter 19.485 0.00
05 Sep, 22 21:19:01 rg00009000005Agpinter 194.747 0.00 net
net 11 Sep, 22 11:43:16 rg00009000005Agpinter 0.602 0.00
05 Sep, 22 22:30:59 rg00009000005Agpinter 736.272 0.00 net
net 11 Sep, 22 11:49:53 rg00009000005Agpinter 31.135 0.00
06 Sep, 22 15:50:00 rg00009000005Agpinter 50.815 0.00 net
net

Page 7 of 21
 Invoice
Account No. 1.205340825 Mobile No. : 01708143201
Itemised Bill Invoice No. : 0127672299
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

EDGE/3G Browsing & Content net

17 Sep, 22 19:45:57 rg00009000005Agpinter 19.965 0.00
11 Sep, 22 14:23:30 rg00009000005Agpinter 40.69 0.00
net net
18 Sep, 22 07:59:37 rg00009000005Agpinter 5.532 0.00
11 Sep, 22 18:57:46 rg00009000005Agpinter 116.927 0.00
net net
18 Sep, 22 08:02:59 rg00009000005Agpinter 100.001 0.00
11 Sep, 22 22:29:33 rg00009000005Agpinter 0.879 0.00
net net
18 Sep, 22 13:56:05 rg00009000005Agpinter 0.064 0.00
11 Sep, 22 22:33:32 rg00009000005Agpinter 76.771 0.00
net net
18 Sep, 22 14:28:09 rg00009000005Agpinter 0.008 0.00
12 Sep, 22 09:53:36 rg00009000005Agpinter 241.399 0.00
net net
18 Sep, 22 14:28:58 rg00009000005Agpinter 0.014 0.00
12 Sep, 22 19:09:46 rg00009000005Agpinter 2.289 0.00
net net
18 Sep, 22 14:36:56 rg00009000005Agpinter 0.006 0.00
12 Sep, 22 19:18:39 rg00009000005Agpinter 0.278 0.00
net net
18 Sep, 22 14:40:01 rg00009000005Agpinter 0.008 0.00
12 Sep, 22 19:22:17 rg00009000005Agpinter 111.426 0.00
net net
18 Sep, 22 14:43:02 rg00009000005Agpinter 0.051 0.00
12 Sep, 22 21:57:31 rg00009000005Agpinter 0.164 0.00
net net
18 Sep, 22 15:13:51 rg00009000005Agpinter 0.013 0.00
12 Sep, 22 22:00:06 rg00009000005Agpinter 18.966 0.00
net net
18 Sep, 22 16:24:35 rg00009000005Agpinter 1177.586 0.00
13 Sep, 22 03:09:55 rg00009000005Agpinter 50.658 0.00
net net
18 Sep, 22 19:43:24 rg00009000005Agpinter 22.094 0.00
13 Sep, 22 10:55:34 rg00009000005Agpinter 25.421 0.00
net net
18 Sep, 22 19:59:53 rg00009000005Agpinter 27.245 0.00
13 Sep, 22 11:20:24 rg00009000005Agpinter 2.704 0.00
net net
18 Sep, 22 20:49:14 rg00009000005Agpinter 7.043 0.00
13 Sep, 22 11:23:35 rg00009000005Agpinter 8.644 0.00
net net
18 Sep, 22 20:56:58 rg00009000005Agpinter 3.967 0.00
13 Sep, 22 11:57:36 rg00009000005Agpinter 0.113 0.00
net net
18 Sep, 22 21:35:38 rg00009000005Agpinter 100.054 0.00
13 Sep, 22 12:00:22 rg00009000005Agpinter 0.015 0.00
net net
19 Sep, 22 01:10:58 rg00009000005Agpinter 4.782 0.00
13 Sep, 22 12:07:21 rg00009000005Agpinter 36.7 0.00
net net
19 Sep, 22 02:13:03 rg00009000005Agpinter 36.059 0.00
13 Sep, 22 14:27:55 rg00009000005Agpinter 1016.935 0.00
net net
19 Sep, 22 04:02:34 rg00009000005Agpinter 0.153 0.00
13 Sep, 22 19:58:30 rg00009000005Agpinter 161.196 0.00
net net
19 Sep, 22 05:06:59 rg00009000005Agpinter 1.623 0.00
14 Sep, 22 12:39:16 rg00009000005Agpinter 0.978 0.00
net net
19 Sep, 22 06:25:59 rg00009000005Agpinter 75.742 0.00
14 Sep, 22 17:27:23 rg00009000005Agpinter 81.783 0.00
net net
19 Sep, 22 20:12:52 rg00009000005Agpinter 210.288 0.00
14 Sep, 22 20:32:44 rg00009000005Agpinter 282.708 0.00
net net
19 Sep, 22 22:58:21 rg00009000005Agpinter 156.976 0.00
15 Sep, 22 15:06:52 rg00009000005Agpinter 0.002 0.00
net net
20 Sep, 22 02:12:53 rg00009000005Agpinter 0.968 0.00
15 Sep, 22 15:42:15 rg00009000005Agpinter 1289.021 0.00
net net
20 Sep, 22 02:39:38 rg00009000005Agpinter 64.428 0.00
16 Sep, 22 07:14:50 rg00009000005Agpinter 0.045 0.00
net net
20 Sep, 22 06:29:24 rg00009000005Agpinter 10.115 0.00
16 Sep, 22 17:17:31 rg00009000005Agpinter 0.303 0.00
net net
17 Sep, 22 17:06:04 rg00009000005Agpinter 20.418 0.00 20 Sep, 22 06:35:50 rg00009000005Agpinter 0.636 0.00

Page 8 of 21
 Invoice
Account No. 1.205340825 Mobile No. : 01708143201
Itemised Bill Invoice No. : 0127672299
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

EDGE/3G Browsing & Content 23 Sep, 22 13:57:10 rg00009000005Agpinter 0.52 0.00

net
net
23 Sep, 22 14:06:08 rg00009000005Agpinter 0.858 0.00
20 Sep, 22 06:48:48 rg00009000005Agpinter 285.567 0.00 net
net 23 Sep, 22 14:50:24 rg00009000005Agpinter 1.658 0.00
20 Sep, 22 15:13:50 rg00009000005Agpinter 124.052 0.00 net
net 23 Sep, 22 15:03:40 rg00009000005Agpinter 0.005 0.00
20 Sep, 22 17:09:01 rg00009000005Agpinter 54.664 0.00 net
net 23 Sep, 22 15:07:50 rg00009000005Agpinter 0.05 0.00
20 Sep, 22 18:47:42 rg00009000005Agpinter 0.065 0.00 net
net 23 Sep, 22 16:03:11 rg00009000005Agpinter 0.002 0.00
21 Sep, 22 10:07:02 rg00009000005Agpinter 12.374 0.00 net
net 23 Sep, 22 16:10:35 rg00009000005Agpinter 25.239 0.00
21 Sep, 22 13:06:41 rg00009000005Agpinter 0.021 0.00 net
net 23 Sep, 22 18:32:04 rg00009000005Agpinter 0.034 0.00
21 Sep, 22 14:21:19 rg00009000005Agpinter 0.061 0.00 net
net 23 Sep, 22 18:48:04 rg00009000005Agpinter 0.032 0.00
21 Sep, 22 15:46:34 rg00009000005Agpinter 0.009 0.00 net
net 23 Sep, 22 19:04:50 rg00009000005Agpinter 0.007 0.00
21 Sep, 22 17:06:39 rg00009000005Agpinter 13.892 0.00 net
net 23 Sep, 22 19:07:57 rg00009000005Agpinter 638.855 0.00
21 Sep, 22 19:26:33 rg00009000005Agpinter 28.686 0.00 net
net 24 Sep, 22 10:28:13 rg00009000005Agpinter 122.359 0.00
21 Sep, 22 22:39:17 rg00009000005Agpinter 101.56 0.00 net
net 24 Sep, 22 19:58:08 rg00009000005Agpinter 37.736 0.00
22 Sep, 22 08:40:55 rg00009000005Agpinter 5.094 0.00 net
net 25 Sep, 22 00:14:12 rg00009000005Agpinter 96.824 0.00
22 Sep, 22 09:29:29 rg00009000005Agpinter 34.244 0.00 net
net 25 Sep, 22 12:32:46 rg00009000005Agpinter 5.042 0.00
22 Sep, 22 10:22:18 rg00009000005Agpinter 0.003 0.00 net
net 25 Sep, 22 13:36:26 rg00009000005Agpinter 0.008 0.00
22 Sep, 22 10:28:13 rg00009000005Agpinter 0.005 0.00 net
net 25 Sep, 22 13:36:48 rg00009000005Agpinter 0.04 0.00
22 Sep, 22 10:50:41 rg00009000005Agpinter 0.013 0.00 net
net 25 Sep, 22 15:16:52 rg00009000005Agpinter 572.087 0.00
22 Sep, 22 10:52:44 rg00009000005Agpinter 0.002 0.00 net
net 25 Sep, 22 20:54:53 rg00009000005Agpinter 0.002 0.00
22 Sep, 22 10:56:32 rg00009000005Agpinter 0.003 0.00 net
net 26 Sep, 22 02:09:54 rg00009000005Agpinter 1.922 0.00
22 Sep, 22 11:06:08 rg00009000005Agpinter 0.028 0.00 net
net 26 Sep, 22 09:54:20 rg00009000005Agpinter 0.014 0.00
22 Sep, 22 11:10:34 rg00009000005Agpinter 0.042 0.00 net
net 26 Sep, 22 09:56:52 rg00009000005Agpinter 3.18 0.00
22 Sep, 22 11:42:09 rg00009000005Agpinter 0.121 0.00 net
net 26 Sep, 22 12:15:43 rg00009000005Agpinter 0.021 0.00
22 Sep, 22 14:54:16 rg00009000005Agpinter 139.872 0.00 net
net 26 Sep, 22 12:17:19 rg00009000005Agpinter 0.009 0.00
22 Sep, 22 21:53:33 rg00009000005Agpinter 18.184 0.00 net
net 26 Sep, 22 12:33:24 rg00009000005Agpinter 0.011 0.00
22 Sep, 22 22:17:32 rg00009000005Agpinter 2.191 0.00 net
net 26 Sep, 22 13:29:45 rg00009000005Agpinter 193.112 0.00
22 Sep, 22 22:21:46 rg00009000005Agpinter 5.188 0.00 net
net 26 Sep, 22 17:51:34 rg00009000005Agpinter 0.028 0.00
22 Sep, 22 22:32:09 rg00009000005Agpinter 79.456 0.00 net
net

Page 9 of 21
 Invoice
Account No. 1.205340825 Mobile No. : 01708143201
Itemised Bill Invoice No. : 0127672299
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

EDGE/3G Browsing & Content 02 Sep, 22 21:22:12 8801622065836 00:03:00 0.00

26 Sep, 22 19:50:29 rg00009000005Agpinter 39.236 0.00 02 Sep, 22 21:22:12 8801622065836 00:03:00 0.00
net 03 Sep, 22 07:52:31 8801914005971 00:01:00 0.00
27 Sep, 22 12:51:55 rg00009000005Agpinter 189.916 0.00 03 Sep, 22 07:52:31 8801914005971 00:01:00 0.00
net 03 Sep, 22 09:42:58 8801917094236 00:01:00 0.00
27 Sep, 22 20:39:31 rg00009000005Agpinter 4.13 0.00 03 Sep, 22 09:42:58 8801917094236 00:01:00 0.00
net
03 Sep, 22 10:03:40 8801515211062 00:01:00 0.00
28 Sep, 22 08:58:34 rg00009000005Agpinter 129.219 0.00
net 03 Sep, 22 11:25:15 8801917094236 00:06:00 0.00
28 Sep, 22 12:05:10 rg00009000005Agpinter 0.002 0.00 03 Sep, 22 11:25:15 8801917094236 00:07:00 0.00
net 03 Sep, 22 11:46:06 8801917094236 00:01:00 0.00
28 Sep, 22 19:21:07 rg00009000005Agpinter 6.169 0.00 03 Sep, 22 13:26:11 8801917094236 00:03:00 0.00
net
03 Sep, 22 13:26:11 8801917094236 00:03:00 0.00
28 Sep, 22 20:51:04 rg00009000005Agpinter 30.45 0.00
net 03 Sep, 22 14:08:47 8801917094236 00:02:00 0.00
28 Sep, 22 22:20:22 rg00009000005Agpinter 217.532 0.00 03 Sep, 22 14:08:47 8801917094236 00:02:00 0.00
net 03 Sep, 22 14:11:53 8801917094236 00:01:00 0.00
29 Sep, 22 10:11:44 rg00009000005Agpinter 0.004 0.00 03 Sep, 22 14:11:53 8801917094236 00:01:00 0.00
net
03 Sep, 22 14:48:52 8801917094236 00:01:00 0.00
29 Sep, 22 10:13:06 rg00009000005Agpinter 0.012 0.00
net 03 Sep, 22 14:48:52 8801917094236 00:01:00 0.00
29 Sep, 22 10:25:50 rg00009000005Agpinter 79.999 0.00 03 Sep, 22 19:13:10 8801729540500 00:01:00 0.00
net 03 Sep, 22 19:13:11 8801729540500 00:01:00 0.00
29 Sep, 22 17:39:25 rg00009000005Agpinter 42.742 0.00 03 Sep, 22 19:20:08 8801729540500 00:01:00 0.00
net 03 Sep, 22 19:31:49 8801323524672 00:00:00 0.00
30 Sep, 22 09:31:50 rg00009000005Agpinter 236.329 0.00
03 Sep, 22 19:31:49 8801323524672 00:01:00 0.00
net
30 Sep, 22 15:54:59 rg00009000005Agpinter 67.641 0.00 04 Sep, 22 11:32:32 8801711348916 00:01:00 0.00
net 04 Sep, 22 11:32:32 8801711348916 00:01:00 0.00
30 Sep, 22 20:19:03 rg00009000005Agpinter 51.663 0.00 04 Sep, 22 11:42:10 8801630951327 00:01:00 0.00
net 04 Sep, 22 11:42:10 8801630951327 00:01:00 0.00
01 Oct, 22 09:59:28 rg00009000005Agpinter 139.689 0.00 04 Sep, 22 19:32:48 8801729540500 00:01:00 0.00
net
04 Sep, 22 19:32:48 8801729540500 00:01:00 0.00
01 Oct, 22 14:34:41 rg00009000005Agpinter 861.718 0.00
net 05 Sep, 22 07:29:15 8801917094236 00:01:00 0.00
02 Oct, 22 02:06:54 rg00009000005Agpinter 90.307 0.00 05 Sep, 22 07:58:34 8801917094236 00:01:00 0.00
net 05 Sep, 22 07:58:34 8801917094236 00:01:00 0.00
02 Oct, 22 14:02:08 rg00009000005Agpinter 4.926 0.00 05 Sep, 22 08:31:43 8801730335371 00:01:00 0.00
net
05 Sep, 22 08:31:43 8801730335371 00:01:00 0.00
02 Oct, 22 16:01:57 rg00009000005Agpinter 11.241 0.00
net 05 Sep, 22 10:30:54 8801917094236 00:01:00 0.00
02 Oct, 22 16:41:44 rg00009000005Agpinter 0.008 0.00 05 Sep, 22 10:30:54 8801917094236 00:01:00 0.00
net 05 Sep, 22 10:59:58 8801630951327 00:01:00 0.00
02 Oct, 22 16:43:42 rg00009000005Agpinter 0.498 0.00 05 Sep, 22 12:42:24 8801729540500 00:02:00 0.00
net
05 Sep, 22 12:42:24 8801729540500 00:02:00 0.00
02 Oct, 22 19:17:26 rg00009000005Agpinter 0.162 0.00
net 05 Sep, 22 14:03:32 8801730335316 00:01:00 0.00
02 Oct, 22 19:19:18 rg00009000005Agpinter 0.701 0.00 05 Sep, 22 14:03:32 8801730335316 00:01:00 0.00
net 05 Sep, 22 14:21:07 8801917094236 00:02:00 0.00
02 Oct, 22 19:21:41 rg00009000005Agpinter 18.238 0.00 05 Sep, 22 14:21:07 8801917094236 00:02:00 0.00
net 05 Sep, 22 14:22:58 8801917094236 00:01:00 0.00
Total 0.00 05 Sep, 22 14:22:58 8801917094236 00:01:00 0.00
Incoming Calls (BTCL) 05 Sep, 22 14:55:40 8801730335316 00:01:00 0.00

Page 10 of 21
 Invoice
Account No. 1.205340825 Mobile No. : 01708143201
Itemised Bill Invoice No. : 0127672299
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

Incoming Calls (BTCL) 06 Sep, 22 20:23:08 8801713850673 00:01:00 0.00

05 Sep, 22 14:55:40 8801730335316 00:01:00 0.00 07 Sep, 22 10:12:49 8801755541444 00:01:00 0.00
05 Sep, 22 15:03:37 8801730335162 00:01:00 0.00 07 Sep, 22 12:07:04 8801755541444 00:01:00 0.00
05 Sep, 22 15:03:37 8801730335162 00:01:00 0.00 07 Sep, 22 12:07:04 8801755541444 00:01:00 0.00
05 Sep, 22 15:54:36 8801917094236 00:01:00 0.00 07 Sep, 22 12:15:53 8801741126981 00:02:00 0.00
05 Sep, 22 15:54:36 8801917094236 00:01:00 0.00 07 Sep, 22 12:15:53 8801741126981 00:02:00 0.00
05 Sep, 22 16:45:53 8801718679357 00:01:00 0.00 07 Sep, 22 13:18:39 8801708143204 00:01:00 0.00
05 Sep, 22 16:45:53 8801718679357 00:01:00 0.00 07 Sep, 22 15:07:52 8801729540500 00:01:00 0.00
05 Sep, 22 16:47:47 8801917094236 00:01:00 0.00 07 Sep, 22 15:07:53 8801729540500 00:01:00 0.00
05 Sep, 22 16:47:47 8801917094236 00:01:00 0.00 07 Sep, 22 15:13:22 8801917094236 00:01:00 0.00
05 Sep, 22 18:36:15 8801324917987 00:02:00 0.00 07 Sep, 22 15:13:22 8801917094236 00:01:00 0.00
05 Sep, 22 18:36:15 8801324917987 00:02:00 0.00 07 Sep, 22 15:22:50 8801917094236 00:07:00 0.00
05 Sep, 22 19:03:16 8801917094236 00:02:00 0.00 07 Sep, 22 15:22:50 8801917094236 00:07:00 0.00
05 Sep, 22 19:03:16 8801917094236 00:02:00 0.00 07 Sep, 22 16:29:42 8801777343161 00:01:00 0.00
05 Sep, 22 19:42:04 8801515263121 00:03:00 0.00 07 Sep, 22 16:29:42 8801777343161 00:01:00 0.00
05 Sep, 22 19:42:04 8801515263121 00:03:00 0.00 07 Sep, 22 16:32:36 8801917094236 00:01:00 0.00
05 Sep, 22 20:35:41 8801917094236 00:01:00 0.00 07 Sep, 22 16:32:36 8801917094236 00:01:00 0.00
05 Sep, 22 22:16:35 8801917094236 00:15:00 0.00 07 Sep, 22 16:51:47 8801917094236 00:01:00 0.00
05 Sep, 22 22:16:35 8801917094236 00:15:00 0.00 07 Sep, 22 16:51:47 8801917094236 00:01:00 0.00
05 Sep, 22 22:31:32 8801917094236 00:02:00 0.00 07 Sep, 22 16:55:50 8801777343161 00:01:00 0.00
05 Sep, 22 22:31:32 8801917094236 00:02:00 0.00 07 Sep, 22 17:33:09 8801917094236 00:02:00 0.00
06 Sep, 22 07:53:58 8801917094236 00:01:00 0.00 07 Sep, 22 17:33:09 8801917094236 00:02:00 0.00
06 Sep, 22 07:53:58 8801917094236 00:01:00 0.00 07 Sep, 22 17:53:56 8801917094236 00:01:00 0.00
06 Sep, 22 09:47:12 8801708143197 00:02:00 0.00 07 Sep, 22 17:53:56 8801917094236 00:01:00 0.00
06 Sep, 22 09:47:12 8801708143197 00:02:00 0.00 07 Sep, 22 18:25:21 8801917094236 00:01:00 0.00
06 Sep, 22 10:08:04 8801712297899 00:01:00 0.00 07 Sep, 22 18:25:21 8801917094236 00:01:00 0.00
06 Sep, 22 10:08:04 8801712297899 00:01:00 0.00 07 Sep, 22 19:14:49 8801917094236 00:01:00 0.00
06 Sep, 22 11:27:41 8801708143208 00:02:00 0.00 07 Sep, 22 19:14:49 8801917094236 00:01:00 0.00
06 Sep, 22 11:27:41 8801708143208 00:02:00 0.00 07 Sep, 22 20:19:32 8801841327676 00:02:00 0.00
06 Sep, 22 13:23:56 8801755541444 00:01:00 0.00 07 Sep, 22 20:19:32 8801841327676 00:02:00 0.00
06 Sep, 22 13:23:56 8801755541444 00:01:00 0.00 07 Sep, 22 21:16:02 8801967512133 00:01:00 0.00
06 Sep, 22 13:48:06 8801730335261 00:01:00 0.00 07 Sep, 22 21:16:02 8801967512133 00:01:00 0.00
06 Sep, 22 13:48:06 8801730335261 00:01:00 0.00 07 Sep, 22 22:33:24 8801917094236 00:02:00 0.00
06 Sep, 22 13:49:22 8801715046534 00:01:00 0.00 07 Sep, 22 22:33:24 8801917094236 00:02:00 0.00
06 Sep, 22 13:49:22 8801715046534 00:01:00 0.00 08 Sep, 22 08:33:56 8801729540500 00:02:00 0.00
06 Sep, 22 15:35:05 8801841327676 00:01:00 0.00 08 Sep, 22 08:33:56 8801729540500 00:02:00 0.00
06 Sep, 22 15:35:05 8801841327676 00:01:00 0.00 08 Sep, 22 09:19:34 8801917094236 00:03:00 0.00
06 Sep, 22 16:26:07 8801917094236 00:01:00 0.00 08 Sep, 22 11:01:30 8801730335162 00:01:00 0.00
06 Sep, 22 16:39:00 8801713850673 00:02:00 0.00 08 Sep, 22 11:01:30 8801730335162 00:01:00 0.00
06 Sep, 22 16:39:00 8801713850673 00:02:00 0.00 08 Sep, 22 11:11:27 8801768051951 00:02:00 0.00
06 Sep, 22 16:57:54 8801744244611 00:02:00 0.00 08 Sep, 22 11:11:27 8801768051951 00:02:00 0.00
06 Sep, 22 16:57:54 8801744244611 00:02:00 0.00 08 Sep, 22 11:19:17 8801713850666 00:04:00 0.00
06 Sep, 22 17:20:20 8801708143208 00:03:00 0.00 08 Sep, 22 11:19:17 8801713850666 00:04:00 0.00
06 Sep, 22 17:20:20 8801708143208 00:03:00 0.00 08 Sep, 22 11:22:53 8801917094236 00:01:00 0.00
06 Sep, 22 17:57:09 8801744244611 00:01:00 0.00 08 Sep, 22 11:22:53 8801917094236 00:01:00 0.00
06 Sep, 22 17:57:09 8801744244611 00:01:00 0.00 08 Sep, 22 11:30:23 8801708143204 00:01:00 0.00

Page 11 of 21
 Invoice
Account No. 1.205340825 Mobile No. : 01708143201
Itemised Bill Invoice No. : 0127672299
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

Incoming Calls (BTCL) 10 Sep, 22 10:49:02 8801729540500 00:01:00 0.00

08 Sep, 22 11:30:23 8801708143204 00:01:00 0.00 10 Sep, 22 12:38:35 8801730614033 00:01:00 0.00
08 Sep, 22 12:45:18 8801730335323 00:02:00 0.00 10 Sep, 22 12:38:35 8801730614033 00:01:00 0.00
08 Sep, 22 12:45:18 8801730335323 00:02:00 0.00 10 Sep, 22 13:03:51 8801730614033 00:01:00 0.00
08 Sep, 22 12:52:19 8801730335323 00:01:00 0.00 10 Sep, 22 19:17:13 01917094236 00:01:00 0.00
08 Sep, 22 12:52:19 8801730335323 00:01:00 0.00 10 Sep, 22 19:26:25 8801917094236 00:01:00 0.00
08 Sep, 22 13:52:57 8801841327676 00:02:00 0.00 10 Sep, 22 19:26:25 8801917094236 00:01:00 0.00
08 Sep, 22 13:52:57 8801841327676 00:02:00 0.00 10 Sep, 22 21:26:01 8801938618351 00:01:00 0.00
08 Sep, 22 13:58:44 8801729540500 00:06:00 0.00 10 Sep, 22 21:26:01 8801938618351 00:01:00 0.00
08 Sep, 22 13:58:44 8801729540500 00:06:00 0.00 10 Sep, 22 21:40:22 8801938618351 00:01:00 0.00
08 Sep, 22 15:03:21 8801321137222 00:03:00 0.00 10 Sep, 22 21:40:22 8801938618351 00:01:00 0.00
08 Sep, 22 15:03:21 8801321137222 00:03:00 0.00 10 Sep, 22 21:42:29 8801914005971 00:01:00 0.00
08 Sep, 22 15:25:18 8801917094236 00:01:00 0.00 10 Sep, 22 21:42:29 8801914005971 00:01:00 0.00
08 Sep, 22 16:08:55 8801730614033 00:01:00 0.00 10 Sep, 22 21:43:02 8801914005971 00:01:00 0.00
08 Sep, 22 16:08:55 8801730614033 00:01:00 0.00 10 Sep, 22 21:43:02 8801914005971 00:01:00 0.00
08 Sep, 22 16:17:01 8801917094236 00:01:00 0.00 10 Sep, 22 23:15:48 8801729540500 00:01:00 0.00
08 Sep, 22 16:59:49 8801729540500 00:01:00 0.00 11 Sep, 22 06:55:37 8801942651408 00:01:00 0.00
08 Sep, 22 16:59:49 8801729540500 00:01:00 0.00 11 Sep, 22 06:55:37 8801942651408 00:01:00 0.00
08 Sep, 22 17:04:59 8801917094236 00:01:00 0.00 11 Sep, 22 08:08:26 8801730614033 00:01:00 0.00
08 Sep, 22 17:55:30 8801917094236 00:01:00 0.00 11 Sep, 22 08:08:26 8801730614033 00:01:00 0.00
08 Sep, 22 17:55:30 8801917094236 00:01:00 0.00 11 Sep, 22 08:36:11 8801944148191 00:01:00 0.00
08 Sep, 22 18:20:25 8801944148191 00:02:00 0.00 11 Sep, 22 08:36:11 8801944148191 00:02:00 0.00
08 Sep, 22 18:20:25 8801944148191 00:02:00 0.00 11 Sep, 22 08:37:52 8801748717204 00:02:00 0.00
08 Sep, 22 19:34:09 8801917094236 00:01:00 0.00 11 Sep, 22 08:37:52 8801748717204 00:02:00 0.00
08 Sep, 22 19:43:36 8801917094236 00:01:00 0.00 11 Sep, 22 08:39:42 8801515211062 00:01:00 0.00
08 Sep, 22 19:43:36 8801917094236 00:01:00 0.00 11 Sep, 22 08:39:42 8801515211062 00:01:00 0.00
08 Sep, 22 20:15:43 8801917094236 00:01:00 0.00 11 Sep, 22 09:14:47 8801726400344 00:01:00 0.00
08 Sep, 22 20:15:43 8801917094236 00:01:00 0.00 11 Sep, 22 09:14:47 8801726400344 00:01:00 0.00
09 Sep, 22 10:44:14 8801975261997 00:01:00 0.00 11 Sep, 22 09:24:09 8801938618351 00:01:00 0.00
09 Sep, 22 16:28:53 8801777343161 00:03:00 0.00 11 Sep, 22 09:24:09 8801938618351 00:01:00 0.00
09 Sep, 22 16:28:53 8801777343161 00:03:00 0.00 11 Sep, 22 10:41:59 8801730335162 00:02:00 0.00
09 Sep, 22 18:54:06 8801975261997 00:01:00 0.00 11 Sep, 22 10:41:59 8801730335162 00:02:00 0.00
09 Sep, 22 18:54:06 8801975261997 00:01:00 0.00 11 Sep, 22 11:43:58 8801711167708 00:01:00 0.00
09 Sep, 22 22:39:47 8801768051951 00:06:00 0.00 11 Sep, 22 11:43:58 8801711167708 00:01:00 0.00
09 Sep, 22 22:39:47 8801768051951 00:06:00 0.00 11 Sep, 22 13:01:56 8801730335162 00:02:00 0.00
10 Sep, 22 07:49:09 8801729540500 00:01:00 0.00 11 Sep, 22 13:01:56 8801730335162 00:02:00 0.00
10 Sep, 22 07:49:09 8801729540500 00:01:00 0.00 11 Sep, 22 13:31:08 8801744244611 00:01:00 0.00
10 Sep, 22 08:18:06 8801904621750 00:02:00 0.00 11 Sep, 22 13:31:08 8801744244611 00:01:00 0.00
10 Sep, 22 08:18:06 8801904621750 00:02:00 0.00 11 Sep, 22 14:58:58 8801748717204 00:01:00 0.00
10 Sep, 22 09:53:48 8801917094236 00:01:00 0.00 11 Sep, 22 14:58:58 8801748717204 00:01:00 0.00
10 Sep, 22 10:22:51 8801755541444 00:01:00 0.00 11 Sep, 22 14:59:19 8801748717204 00:01:00 0.00
10 Sep, 22 10:22:51 8801755541444 00:01:00 0.00 11 Sep, 22 14:59:19 8801748717204 00:01:00 0.00
10 Sep, 22 10:35:40 8801917094236 00:01:00 0.00 11 Sep, 22 15:03:54 8801748717204 00:01:00 0.00
10 Sep, 22 10:35:40 8801917094236 00:01:00 0.00 11 Sep, 22 15:24:18 8801403590036 00:01:00 0.00
10 Sep, 22 10:39:29 8801917094236 00:01:00 0.00 11 Sep, 22 15:24:18 8801403590036 00:01:00 0.00
10 Sep, 22 10:39:29 8801917094236 00:01:00 0.00 11 Sep, 22 15:24:52 8801403590036 00:01:00 0.00

Page 12 of 21
 Invoice
Account No. 1.205340825 Mobile No. : 01708143201
Itemised Bill Invoice No. : 0127672299
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

Incoming Calls (BTCL) 13 Sep, 22 12:06:47 8801938618351 00:01:00 0.00

11 Sep, 22 15:24:52 8801403590036 00:01:00 0.00 13 Sep, 22 13:53:50 8801712581824 00:01:00 0.00
11 Sep, 22 17:26:30 8801729540500 00:01:00 0.00 13 Sep, 22 13:53:50 8801712581824 00:01:00 0.00
11 Sep, 22 17:26:30 8801729540500 00:01:00 0.00 13 Sep, 22 18:30:40 8801729540500 00:01:00 0.00
11 Sep, 22 19:32:46 8801729540500 00:01:00 0.00 13 Sep, 22 18:30:40 8801729540500 00:01:00 0.00
11 Sep, 22 19:32:46 8801729540500 00:01:00 0.00 13 Sep, 22 20:36:14 8801917094236 00:01:00 0.00
11 Sep, 22 20:49:14 8801777343161 00:03:00 0.00 13 Sep, 22 20:36:14 8801917094236 00:01:00 0.00
11 Sep, 22 20:49:14 8801777343161 00:03:00 0.00 13 Sep, 22 20:45:11 8801730614033 00:01:00 0.00
12 Sep, 22 05:37:55 858929 00:01:00 0.00 13 Sep, 22 20:45:11 8801730614033 00:01:00 0.00
12 Sep, 22 05:37:55 858929 00:01:00 0.00 14 Sep, 22 09:53:32 8801515211062 00:01:00 0.00
12 Sep, 22 09:05:04 8801730335369 00:01:00 0.00 14 Sep, 22 09:53:32 8801515211062 00:01:00 0.00
12 Sep, 22 09:28:40 8801402343221 00:01:00 0.00 14 Sep, 22 10:04:52 8801730335371 00:03:00 0.00
12 Sep, 22 09:28:40 8801402343221 00:01:00 0.00 14 Sep, 22 11:45:29 8801917094236 00:01:00 0.00
12 Sep, 22 09:41:59 8801755541444 00:02:00 0.00 14 Sep, 22 11:53:13 8801730614033 00:01:00 0.00
12 Sep, 22 09:41:59 8801755541444 00:02:00 0.00 14 Sep, 22 11:53:13 8801730614033 00:01:00 0.00
12 Sep, 22 09:44:54 8801730614033 00:01:00 0.00 14 Sep, 22 19:17:47 8801917094236 00:01:00 0.00
12 Sep, 22 09:44:54 8801730614033 00:01:00 0.00 14 Sep, 22 19:17:47 8801917094236 00:01:00 0.00
12 Sep, 22 13:40:54 69633 00:01:00 0.00 14 Sep, 22 20:19:25 8801942651408 00:02:00 0.00
12 Sep, 22 13:40:54 69633 00:01:00 0.00 14 Sep, 22 20:19:25 8801942651408 00:02:00 0.00
12 Sep, 22 13:41:52 8801841327676 00:03:00 0.00 14 Sep, 22 21:12:12 8801777343161 00:03:00 0.00
12 Sep, 22 13:41:52 8801841327676 00:03:00 0.00 14 Sep, 22 21:12:12 8801777343161 00:03:00 0.00
12 Sep, 22 14:13:40 8801715046534 00:01:00 0.00 15 Sep, 22 10:10:44 8801917094236 00:03:00 0.00
12 Sep, 22 14:13:40 8801715046534 00:01:00 0.00 15 Sep, 22 10:10:44 8801917094236 00:03:00 0.00
12 Sep, 22 16:52:39 8801712297899 00:01:00 0.00 15 Sep, 22 10:21:59 8801730614033 00:03:00 0.00
12 Sep, 22 16:52:39 8801712297899 00:01:00 0.00 15 Sep, 22 11:19:12 8801917094236 00:01:00 0.00
12 Sep, 22 16:57:33 8801944148191 00:02:00 0.00 15 Sep, 22 11:19:12 8801917094236 00:01:00 0.00
12 Sep, 22 16:57:33 8801944148191 00:02:00 0.00 15 Sep, 22 12:18:43 8801321137222 00:07:00 0.00
12 Sep, 22 17:08:34 8801942651408 00:02:00 0.00 15 Sep, 22 12:18:43 8801321137222 00:07:00 0.00
12 Sep, 22 17:08:34 8801942651408 00:02:00 0.00 15 Sep, 22 12:35:52 8801321137222 00:01:00 0.00
12 Sep, 22 18:58:12 8801917094236 00:01:00 0.00 15 Sep, 22 12:35:52 8801321137222 00:01:00 0.00
12 Sep, 22 18:58:12 8801917094236 00:01:00 0.00 15 Sep, 22 12:37:33 8801755541444 00:01:00 0.00
12 Sep, 22 21:42:33 8801726400344 00:02:00 0.00 15 Sep, 22 12:53:18 8801729540500 00:01:00 0.00
12 Sep, 22 21:42:33 8801726400344 00:02:00 0.00 15 Sep, 22 12:53:18 8801729540500 00:01:00 0.00
12 Sep, 22 21:44:57 8801670924352 00:01:00 0.00 15 Sep, 22 15:06:29 8801321137222 00:11:00 0.00
12 Sep, 22 21:44:57 8801670924352 00:01:00 0.00 15 Sep, 22 15:06:29 8801321137222 00:11:00 0.00
13 Sep, 22 10:17:10 88028101000 00:01:00 0.00 15 Sep, 22 15:41:51 8801917094236 00:01:00 0.00
13 Sep, 22 10:17:10 028101000 00:01:00 0.00 15 Sep, 22 15:41:51 8801917094236 00:01:00 0.00
13 Sep, 22 10:21:24 8801730335162 00:03:00 0.00 15 Sep, 22 16:20:39 8801917094236 00:01:00 0.00
13 Sep, 22 10:21:24 8801730335162 00:03:00 0.00 15 Sep, 22 16:20:39 8801917094236 00:01:00 0.00
13 Sep, 22 10:34:03 8801777343161 00:01:00 0.00 15 Sep, 22 18:06:05 8801729540500 00:02:00 0.00
13 Sep, 22 10:34:03 8801777343161 00:01:00 0.00 15 Sep, 22 18:06:05 8801729540500 00:02:00 0.00
13 Sep, 22 11:37:45 8801938618351 00:01:00 0.00 15 Sep, 22 20:02:15 8801917094236 00:01:00 0.00
13 Sep, 22 11:37:45 8801938618351 00:01:00 0.00 15 Sep, 22 20:02:15 8801917094236 00:01:00 0.00
13 Sep, 22 11:52:58 8801917094236 00:01:00 0.00 16 Sep, 22 09:17:18 8801917094236 00:01:00 0.00
13 Sep, 22 11:58:04 8801938618351 00:01:00 0.00 16 Sep, 22 09:17:18 8801917094236 00:01:00 0.00
13 Sep, 22 12:06:47 8801938618351 00:01:00 0.00 16 Sep, 22 10:05:38 8801917094236 00:05:00 0.00

Page 13 of 21
 Invoice
Account No. 1.205340825 Mobile No. : 01708143201
Itemised Bill Invoice No. : 0127672299
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

Incoming Calls (BTCL) 18 Sep, 22 14:25:52 8801917094236 00:03:00 0.00

16 Sep, 22 10:05:38 8801917094236 00:05:00 0.00 18 Sep, 22 14:43:28 8801917094236 00:02:00 0.00
16 Sep, 22 10:31:26 8801917094236 00:03:00 0.00 18 Sep, 22 14:43:28 8801917094236 00:02:00 0.00
16 Sep, 22 10:31:26 8801917094236 00:03:00 0.00 18 Sep, 22 15:32:24 8801763544827 00:02:00 0.00
16 Sep, 22 10:39:39 8801777343161 00:05:00 0.00 18 Sep, 22 16:58:22 8801403590036 00:02:00 0.00
16 Sep, 22 10:39:39 8801777343161 00:05:00 0.00 18 Sep, 22 16:58:22 8801403590036 00:02:00 0.00
16 Sep, 22 14:25:59 8801917094236 00:02:00 0.00 18 Sep, 22 17:24:34 8801917094236 00:01:00 0.00
16 Sep, 22 16:06:10 8801917094236 00:01:00 0.00 18 Sep, 22 17:49:11 8801917094236 00:02:00 0.00
16 Sep, 22 16:06:10 8801917094236 00:01:00 0.00 18 Sep, 22 19:14:14 8801917094236 00:01:00 0.00
16 Sep, 22 16:17:15 8801917094236 00:01:00 0.00 18 Sep, 22 19:18:07 8801917094236 00:02:00 0.00
16 Sep, 22 16:17:15 8801917094236 00:01:00 0.00 18 Sep, 22 19:18:07 8801917094236 00:02:00 0.00
16 Sep, 22 21:08:14 8801729540500 00:02:00 0.00 18 Sep, 22 19:24:32 8801917094236 00:01:00 0.00
17 Sep, 22 09:44:21 8801730614033 00:02:00 0.00 18 Sep, 22 19:31:45 8801917094236 00:02:00 0.00
17 Sep, 22 09:44:21 8801730614033 00:02:00 0.00 18 Sep, 22 19:31:45 8801917094236 00:02:00 0.00
17 Sep, 22 10:43:21 8801640887009 00:01:00 0.00 18 Sep, 22 19:38:13 8801917094236 00:02:00 0.00
17 Sep, 22 10:43:21 8801640887009 00:01:00 0.00 18 Sep, 22 19:46:05 8801917094236 00:02:00 0.00
17 Sep, 22 10:45:22 8801640887009 00:01:00 0.00 18 Sep, 22 20:01:42 8801917094236 00:01:00 0.00
17 Sep, 22 10:45:22 8801640887009 00:01:00 0.00 18 Sep, 22 20:01:42 8801917094236 00:01:00 0.00
17 Sep, 22 11:15:34 8801728329796 00:01:00 0.00 18 Sep, 22 20:18:55 8801917094236 00:01:00 0.00
17 Sep, 22 11:15:34 8801728329796 00:01:00 0.00 18 Sep, 22 20:18:55 8801917094236 00:01:00 0.00
17 Sep, 22 11:17:05 8801942651408 00:01:00 0.00 18 Sep, 22 20:19:49 8801917094236 00:01:00 0.00
17 Sep, 22 11:17:05 8801942651408 00:01:00 0.00 18 Sep, 22 20:19:49 8801917094236 00:01:00 0.00
17 Sep, 22 12:34:22 8801730614033 00:01:00 0.00 18 Sep, 22 20:30:10 8801917094236 00:01:00 0.00
17 Sep, 22 12:34:22 8801730614033 00:01:00 0.00 18 Sep, 22 20:30:10 8801917094236 00:01:00 0.00
17 Sep, 22 13:14:26 8801515211062 00:01:00 0.00 18 Sep, 22 20:37:32 8801917094236 00:01:00 0.00
17 Sep, 22 13:14:26 8801515211062 00:01:00 0.00 18 Sep, 22 20:37:32 8801917094236 00:01:00 0.00
17 Sep, 22 15:37:17 8801888783766 00:02:00 0.00 18 Sep, 22 20:53:56 8801917094236 00:01:00 0.00
17 Sep, 22 15:37:17 8801888783766 00:02:00 0.00 18 Sep, 22 20:53:56 8801917094236 00:01:00 0.00
17 Sep, 22 17:22:49 8801917094236 00:02:00 0.00 18 Sep, 22 21:02:08 8801914005971 00:01:00 0.00
17 Sep, 22 21:40:57 8801927292237 00:01:00 0.00 18 Sep, 22 21:02:08 8801914005971 00:01:00 0.00
17 Sep, 22 21:40:57 8801927292237 00:01:00 0.00 18 Sep, 22 21:06:45 8801914005971 00:01:00 0.00
17 Sep, 22 22:10:40 8801746574408 00:01:00 0.00 18 Sep, 22 21:06:45 8801914005971 00:01:00 0.00
18 Sep, 22 08:10:15 8801768051951 00:02:00 0.00 18 Sep, 22 21:16:52 8801729540500 00:01:00 0.00
18 Sep, 22 08:10:15 8801768051951 00:02:00 0.00 18 Sep, 22 21:16:52 8801729540500 00:01:00 0.00
18 Sep, 22 09:35:59 8801917094236 00:01:00 0.00 18 Sep, 22 22:02:06 8801730614033 00:02:00 0.00
18 Sep, 22 09:35:59 8801917094236 00:01:00 0.00 18 Sep, 22 22:02:06 8801730614033 00:02:00 0.00
18 Sep, 22 10:00:03 8801729540500 00:01:00 0.00 18 Sep, 22 22:43:37 8801730614033 00:01:00 0.00
18 Sep, 22 10:00:03 8801729540500 00:01:00 0.00 18 Sep, 22 22:43:37 8801730614033 00:01:00 0.00
18 Sep, 22 10:13:01 8801713850673 00:01:00 0.00 18 Sep, 22 22:53:54 8801729540500 00:01:00 0.00
18 Sep, 22 10:13:01 8801713850673 00:01:00 0.00 19 Sep, 22 07:17:29 8801729540500 00:01:00 0.00
18 Sep, 22 11:26:48 8801768051951 00:03:00 0.00 19 Sep, 22 07:17:29 8801729540500 00:01:00 0.00
18 Sep, 22 12:43:31 8801922528665 00:01:00 0.00 19 Sep, 22 08:38:35 8801727540595 00:01:00 0.00
18 Sep, 22 12:43:31 8801922528665 00:01:00 0.00 19 Sep, 22 08:38:35 8801727540595 00:01:00 0.00
18 Sep, 22 13:34:53 8801730614033 00:01:00 0.00 19 Sep, 22 09:04:41 8801713850673 00:01:00 0.00
18 Sep, 22 13:34:53 8801730614033 00:01:00 0.00 19 Sep, 22 09:04:41 8801713850673 00:01:00 0.00
18 Sep, 22 14:25:52 8801917094236 00:03:00 0.00 19 Sep, 22 11:49:53 8801822831244 00:02:00 0.00

Page 14 of 21
 Invoice
Account No. 1.205340825 Mobile No. : 01708143201
Itemised Bill Invoice No. : 0127672299
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

Incoming Calls (BTCL) 20 Sep, 22 18:24:34 8801738006569 00:03:00 0.00

19 Sep, 22 11:49:53 8801822831244 00:02:00 0.00 21 Sep, 22 09:21:03 8801917094236 00:01:00 0.00
19 Sep, 22 12:07:43 8801730335316 00:04:00 0.00 21 Sep, 22 09:21:03 8801917094236 00:01:00 0.00
19 Sep, 22 12:07:43 8801730335316 00:04:00 0.00 21 Sep, 22 10:19:21 8801708143185 00:01:00 0.00
19 Sep, 22 12:45:44 8801708143204 00:02:00 0.00 21 Sep, 22 10:19:21 8801708143185 00:01:00 0.00
19 Sep, 22 12:45:44 8801708143204 00:02:00 0.00 21 Sep, 22 10:36:34 8801917094236 00:01:00 0.00
19 Sep, 22 13:20:02 8801730614033 00:01:00 0.00 21 Sep, 22 10:36:34 8801917094236 00:01:00 0.00
19 Sep, 22 13:20:02 8801730614033 00:01:00 0.00 21 Sep, 22 13:05:20 8801709630334 00:01:00 0.00
19 Sep, 22 13:20:45 8801718235225 00:01:00 0.00 21 Sep, 22 13:05:20 8801709630334 00:01:00 0.00
19 Sep, 22 13:20:45 8801718235225 00:01:00 0.00 21 Sep, 22 13:16:42 8801917094236 00:01:00 0.00
19 Sep, 22 13:43:18 8801708143190 00:03:00 0.00 21 Sep, 22 17:51:59 8801729540500 00:01:00 0.00
19 Sep, 22 13:43:18 8801708143190 00:03:00 0.00 21 Sep, 22 17:51:59 8801729540500 00:01:00 0.00
19 Sep, 22 14:15:02 8801718235225 00:01:00 0.00 21 Sep, 22 19:12:02 8801730335133 00:03:00 0.00
19 Sep, 22 14:27:08 8801917094236 00:03:00 0.00 21 Sep, 22 19:12:02 8801730335133 00:03:00 0.00
19 Sep, 22 14:27:08 8801917094236 00:03:00 0.00 21 Sep, 22 19:23:57 8801730335133 00:02:00 0.00
19 Sep, 22 14:46:35 8801917094236 00:01:00 0.00 21 Sep, 22 19:23:57 8801730335133 00:02:00 0.00
19 Sep, 22 14:46:35 8801917094236 00:01:00 0.00 21 Sep, 22 19:36:52 8801917094236 00:01:00 0.00
19 Sep, 22 14:50:44 8801713850673 00:01:00 0.00 21 Sep, 22 19:36:52 8801917094236 00:01:00 0.00
19 Sep, 22 14:50:44 8801713850673 00:01:00 0.00 21 Sep, 22 19:37:56 8801917094236 00:03:00 0.00
19 Sep, 22 15:23:06 8801917094236 00:01:00 0.00 21 Sep, 22 20:34:11 8801403590036 00:02:00 0.00
19 Sep, 22 15:23:06 8801917094236 00:01:00 0.00 21 Sep, 22 20:34:11 8801403590036 00:02:00 0.00
19 Sep, 22 16:33:56 8801917094236 00:01:00 0.00 21 Sep, 22 21:17:12 8801321137169 00:01:00 0.00
19 Sep, 22 16:58:36 8801822831244 00:03:00 0.00 21 Sep, 22 21:17:12 8801321137169 00:01:00 0.00
19 Sep, 22 16:58:36 8801822831244 00:03:00 0.00 21 Sep, 22 21:25:34 8801917094236 00:01:00 0.00
19 Sep, 22 17:07:13 8801729540500 00:03:00 0.00 21 Sep, 22 21:25:34 8801917094236 00:01:00 0.00
19 Sep, 22 17:07:13 8801729540500 00:03:00 0.00 22 Sep, 22 09:29:10 8801746574408 00:01:00 0.00
19 Sep, 22 17:59:45 8801938618351 00:01:00 0.00 22 Sep, 22 09:29:10 8801746574408 00:01:00 0.00
19 Sep, 22 17:59:45 8801938618351 00:01:00 0.00 22 Sep, 22 09:30:33 8801713850609 00:01:00 0.00
19 Sep, 22 21:09:44 8801938618351 00:03:00 0.00 22 Sep, 22 09:30:33 8801713850609 00:01:00 0.00
19 Sep, 22 21:09:44 8801938618351 00:03:00 0.00 22 Sep, 22 10:45:08 8801625330355 00:03:00 0.00
20 Sep, 22 09:17:30 8801746574408 00:01:00 0.00 22 Sep, 22 10:45:08 8801625330355 00:03:00 0.00
20 Sep, 22 09:17:30 8801746574408 00:01:00 0.00 22 Sep, 22 10:49:39 8801316862355 00:01:00 0.00
20 Sep, 22 10:00:29 8801709630334 00:01:00 0.00 22 Sep, 22 11:38:38 8801730335316 00:01:00 0.00
20 Sep, 22 11:25:54 8801640887009 00:01:00 0.00 22 Sep, 22 11:38:38 8801730335316 00:01:00 0.00
20 Sep, 22 11:25:54 8801640887009 00:01:00 0.00 22 Sep, 22 13:36:36 8801755541462 00:04:00 0.00
20 Sep, 22 11:36:19 8801713850662 00:02:00 0.00 22 Sep, 22 13:44:06 8801975261997 00:01:00 0.00
20 Sep, 22 11:39:02 8801917094236 00:01:00 0.00 22 Sep, 22 13:44:06 8801975261997 00:01:00 0.00
20 Sep, 22 11:39:02 8801917094236 00:01:00 0.00 22 Sep, 22 16:24:49 8801708143203 00:02:00 0.00
20 Sep, 22 11:39:56 8801917094236 00:01:00 0.00 22 Sep, 22 16:24:49 8801708143203 00:02:00 0.00
20 Sep, 22 11:39:56 8801917094236 00:01:00 0.00 22 Sep, 22 16:45:41 8801738006569 00:01:00 0.00
20 Sep, 22 12:01:26 8801713850673 00:01:00 0.00 22 Sep, 22 16:45:41 8801738006569 00:01:00 0.00
20 Sep, 22 12:39:03 8801730335261 00:02:00 0.00 22 Sep, 22 16:51:19 8801729540500 00:01:00 0.00
20 Sep, 22 12:39:03 8801730335261 00:02:00 0.00 22 Sep, 22 16:51:19 8801729540500 00:01:00 0.00
20 Sep, 22 17:46:29 8801914005971 00:02:00 0.00 22 Sep, 22 18:15:43 8801403590036 00:01:00 0.00
20 Sep, 22 17:46:29 8801914005971 00:02:00 0.00 22 Sep, 22 18:15:43 8801403590036 00:01:00 0.00
20 Sep, 22 18:24:34 8801738006569 00:03:00 0.00 22 Sep, 22 18:37:44 8801403590036 00:01:00 0.00

Page 15 of 21
 Invoice
Account No. 1.205340825 Mobile No. : 01708143201
Itemised Bill Invoice No. : 0127672299
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

Incoming Calls (BTCL) 25 Sep, 22 12:15:35 8801730335162 00:01:00 0.00

22 Sep, 22 18:37:44 8801403590036 00:01:00 0.00 25 Sep, 22 12:43:59 8801730335261 00:01:00 0.00
22 Sep, 22 20:07:28 8801403590036 00:01:00 0.00 25 Sep, 22 12:43:59 8801730335261 00:01:00 0.00
22 Sep, 22 20:07:28 8801403590036 00:01:00 0.00 25 Sep, 22 12:52:44 8801709630334 00:01:00 0.00
22 Sep, 22 20:36:54 8801713850666 00:09:00 0.00 25 Sep, 22 12:52:44 8801709630334 00:01:00 0.00
22 Sep, 22 20:36:54 8801713850666 00:09:00 0.00 25 Sep, 22 13:10:24 8801730335261 00:01:00 0.00
22 Sep, 22 22:08:41 8801724007677 00:02:00 0.00 25 Sep, 22 13:10:24 8801730335261 00:01:00 0.00
22 Sep, 22 22:08:41 8801724007677 00:02:00 0.00 25 Sep, 22 13:36:23 8801712297899 00:01:00 0.00
22 Sep, 22 22:22:47 8801918719398 00:03:00 0.00 25 Sep, 22 13:36:23 8801712297899 00:01:00 0.00
22 Sep, 22 22:22:47 8801918719398 00:03:00 0.00 25 Sep, 22 13:49:09 8801729540500 00:01:00 0.00
23 Sep, 22 10:59:07 8801938618351 00:01:00 0.00 25 Sep, 22 13:49:09 8801729540500 00:01:00 0.00
23 Sep, 22 10:59:07 8801938618351 00:01:00 0.00 25 Sep, 22 13:50:50 8801712297899 00:02:00 0.00
23 Sep, 22 11:22:37 8801730614033 00:01:00 0.00 25 Sep, 22 13:50:50 8801712297899 00:02:00 0.00
23 Sep, 22 11:22:37 8801730614033 00:01:00 0.00 25 Sep, 22 17:27:43 8801917094236 00:02:00 0.00
23 Sep, 22 11:51:57 8801917094236 00:01:00 0.00 25 Sep, 22 17:27:43 8801917094236 00:02:00 0.00
23 Sep, 22 11:51:57 8801917094236 00:01:00 0.00 26 Sep, 22 08:05:01 8801917094236 00:02:00 0.00
23 Sep, 22 19:06:19 8801670924352 00:01:00 0.00 26 Sep, 22 08:05:01 8801917094236 00:02:00 0.00
23 Sep, 22 19:06:19 8801670924352 00:01:00 0.00 26 Sep, 22 09:10:08 8801713850609 00:02:00 0.00
23 Sep, 22 19:13:23 8801738006569 00:03:00 0.00 26 Sep, 22 11:19:40 8801847278129 00:01:00 0.00
23 Sep, 22 19:13:23 8801738006569 00:03:00 0.00 26 Sep, 22 11:19:40 8801847278129 00:01:00 0.00
23 Sep, 22 19:24:17 8801677054998 00:01:00 0.00 26 Sep, 22 12:01:06 8801855916873 00:01:00 0.00
23 Sep, 22 19:24:17 8801677054998 00:01:00 0.00 26 Sep, 22 12:01:06 8801855916873 00:01:00 0.00
23 Sep, 22 20:01:51 8801729540500 00:01:00 0.00 26 Sep, 22 12:12:36 8801855916873 00:01:00 0.00
23 Sep, 22 20:01:51 8801729540500 00:01:00 0.00 26 Sep, 22 12:12:36 8801855916873 00:01:00 0.00
23 Sep, 22 22:04:00 8801729540500 00:01:00 0.00 26 Sep, 22 12:16:25 8809613115588 00:15:00 0.00
23 Sep, 22 22:04:00 8801729540500 00:01:00 0.00 26 Sep, 22 12:16:25 09613115588 00:15:00 0.00
24 Sep, 22 07:59:32 8801963525433 00:01:00 0.00 26 Sep, 22 12:32:33 8809613115588 00:01:00 0.00
24 Sep, 22 07:59:32 8801963525433 00:01:00 0.00 26 Sep, 22 12:32:33 09613115588 00:01:00 0.00
24 Sep, 22 11:03:23 8801777343161 00:03:00 0.00 26 Sep, 22 13:15:11 8801730335261 00:05:00 0.00
24 Sep, 22 11:03:23 8801777343161 00:03:00 0.00 26 Sep, 22 13:15:11 8801730335261 00:05:00 0.00
24 Sep, 22 11:07:17 8801777343161 00:09:00 0.00 26 Sep, 22 13:24:50 09613115588 00:02:00 0.00
24 Sep, 22 11:07:17 8801777343161 00:09:00 0.00 26 Sep, 22 13:24:50 8809613115588 00:02:00 0.00
24 Sep, 22 11:28:07 8801963525433 00:01:00 0.00 26 Sep, 22 13:49:36 8801730335351 00:01:00 0.00
24 Sep, 22 11:28:07 8801963525433 00:01:00 0.00 26 Sep, 22 13:49:36 8801730335351 00:01:00 0.00
24 Sep, 22 11:32:46 8801724007677 00:03:00 0.00 26 Sep, 22 13:59:08 8801730335351 00:01:00 0.00
24 Sep, 22 11:32:46 8801724007677 00:03:00 0.00 26 Sep, 22 16:18:56 8801718679357 00:01:00 0.00
24 Sep, 22 13:19:42 8801403590036 00:01:00 0.00 26 Sep, 22 16:18:56 8801718679357 00:01:00 0.00
24 Sep, 22 13:19:42 8801403590036 00:01:00 0.00 26 Sep, 22 16:19:39 8801729540500 00:01:00 0.00
24 Sep, 22 16:54:44 8801738006569 00:01:00 0.00 26 Sep, 22 16:47:14 8801917094236 00:01:00 0.00
24 Sep, 22 16:54:44 8801738006569 00:01:00 0.00 26 Sep, 22 16:47:14 8801917094236 00:01:00 0.00
24 Sep, 22 17:15:59 8801841327676 00:01:00 0.00 27 Sep, 22 08:47:56 8801917094236 00:01:00 0.00
24 Sep, 22 17:15:59 8801841327676 00:01:00 0.00 27 Sep, 22 08:47:56 8801917094236 00:01:00 0.00
24 Sep, 22 19:57:54 8801729540500 00:01:00 0.00 27 Sep, 22 09:30:21 8801917094236 00:01:00 0.00
25 Sep, 22 11:56:43 8801730335162 00:01:00 0.00 27 Sep, 22 09:30:21 8801917094236 00:01:00 0.00
25 Sep, 22 11:56:43 8801730335162 00:01:00 0.00 27 Sep, 22 11:56:47 8801709630334 00:01:00 0.00
25 Sep, 22 12:15:35 8801730335162 00:01:00 0.00 27 Sep, 22 12:37:45 8801680090647 00:03:00 0.00

Page 16 of 21
 Invoice
Account No. 1.205340825 Mobile No. : 01708143201
Itemised Bill Invoice No. : 0127672299
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

Incoming Calls (BTCL) 28 Sep, 22 19:53:28 8801729540500 00:01:00 0.00

27 Sep, 22 12:37:45 8801680090647 00:03:00 0.00 28 Sep, 22 19:53:28 8801729540500 00:01:00 0.00
27 Sep, 22 17:00:40 8801917094236 00:01:00 0.00 28 Sep, 22 20:09:13 8801746574408 00:01:00 0.00
27 Sep, 22 17:00:40 8801917094236 00:01:00 0.00 28 Sep, 22 20:35:27 8801755997485 00:01:00 0.00
27 Sep, 22 17:06:47 8801815522277 00:01:00 0.00 28 Sep, 22 21:25:46 8801917094236 00:01:00 0.00
27 Sep, 22 17:06:47 8801815522277 00:01:00 0.00 28 Sep, 22 21:25:46 8801917094236 00:01:00 0.00
27 Sep, 22 21:30:28 8801738006569 00:01:00 0.00 29 Sep, 22 09:25:01 8801729540500 00:01:00 0.00
27 Sep, 22 21:30:28 8801738006569 00:01:00 0.00 29 Sep, 22 09:25:01 8801729540500 00:01:00 0.00
28 Sep, 22 09:01:49 8801917094236 00:01:00 0.00 29 Sep, 22 09:33:09 8801715046534 00:01:00 0.00
28 Sep, 22 10:13:56 8801680090647 00:01:00 0.00 29 Sep, 22 09:33:09 8801715046534 00:01:00 0.00
28 Sep, 22 10:13:56 8801680090647 00:01:00 0.00 29 Sep, 22 09:37:22 8801730335323 00:02:00 0.00
28 Sep, 22 10:19:19 8801729540500 00:01:00 0.00 29 Sep, 22 09:37:22 8801730335323 00:02:00 0.00
28 Sep, 22 10:19:19 8801729540500 00:01:00 0.00 29 Sep, 22 11:04:07 8801917094236 00:01:00 0.00
28 Sep, 22 10:44:50 8801680259554 00:02:00 0.00 29 Sep, 22 11:04:07 8801917094236 00:01:00 0.00
28 Sep, 22 11:03:40 8801709630334 00:01:00 0.00 29 Sep, 22 11:05:55 8801917094236 00:01:00 0.00
28 Sep, 22 11:03:40 8801709630334 00:01:00 0.00 29 Sep, 22 11:05:55 8801917094236 00:01:00 0.00
28 Sep, 22 13:55:15 8801730614033 00:01:00 0.00 29 Sep, 22 11:06:46 8801917094236 00:02:00 0.00
28 Sep, 22 14:24:05 8801321137169 00:02:00 0.00 29 Sep, 22 11:06:46 8801917094236 00:02:00 0.00
28 Sep, 22 14:24:05 8801321137169 00:02:00 0.00 29 Sep, 22 11:45:46 8801755541527 00:01:00 0.00
28 Sep, 22 14:45:56 8801730614033 00:01:00 0.00 29 Sep, 22 11:45:46 8801755541527 00:01:00 0.00
28 Sep, 22 14:45:56 8801730614033 00:01:00 0.00 29 Sep, 22 12:26:08 8801730335371 00:02:00 0.00
28 Sep, 22 14:53:28 8801321137169 00:01:00 0.00 29 Sep, 22 12:26:08 8801730335371 00:02:00 0.00
28 Sep, 22 14:53:28 8801321137169 00:01:00 0.00 29 Sep, 22 12:34:25 8801755541527 00:01:00 0.00
28 Sep, 22 15:23:14 8801917094236 00:03:00 0.00 29 Sep, 22 12:34:25 8801755541527 00:01:00 0.00
28 Sep, 22 15:23:14 8801917094236 00:03:00 0.00 29 Sep, 22 12:52:17 8801917094236 00:02:00 0.00
28 Sep, 22 15:32:05 8801719926352 00:01:00 0.00 29 Sep, 22 12:52:17 8801917094236 00:02:00 0.00
28 Sep, 22 15:32:05 8801719926352 00:01:00 0.00 29 Sep, 22 13:19:44 8801755541527 00:02:00 0.00
28 Sep, 22 16:06:55 8801321137169 00:02:00 0.00 29 Sep, 22 13:19:44 8801755541527 00:02:00 0.00
28 Sep, 22 16:06:55 8801321137169 00:02:00 0.00 29 Sep, 22 13:28:32 8801730335162 00:01:00 0.00
28 Sep, 22 16:10:21 8801713850609 00:01:00 0.00 29 Sep, 22 13:28:32 8801730335162 00:01:00 0.00
28 Sep, 22 16:10:21 8801713850609 00:01:00 0.00 29 Sep, 22 15:07:44 8801730335251 00:01:00 0.00
28 Sep, 22 16:33:41 8801719926352 00:01:00 0.00 29 Sep, 22 15:07:44 8801730335251 00:01:00 0.00
28 Sep, 22 16:33:41 8801719926352 00:01:00 0.00 29 Sep, 22 16:07:50 8801917094236 00:01:00 0.00
28 Sep, 22 17:04:00 8801719926352 00:01:00 0.00 29 Sep, 22 16:07:50 8801917094236 00:01:00 0.00
28 Sep, 22 17:04:00 8801719926352 00:01:00 0.00 29 Sep, 22 16:59:14 8801729540500 00:02:00 0.00
28 Sep, 22 17:14:14 8801700716404 00:01:00 0.00 29 Sep, 22 17:08:57 8801917094236 00:01:00 0.00
28 Sep, 22 17:14:14 8801700716404 00:01:00 0.00 29 Sep, 22 17:08:57 8801917094236 00:01:00 0.00
28 Sep, 22 17:42:50 8801917094236 00:01:00 0.00 29 Sep, 22 18:32:59 8801729540500 00:01:00 0.00
28 Sep, 22 17:42:50 8801917094236 00:01:00 0.00 29 Sep, 22 18:32:59 8801729540500 00:01:00 0.00
28 Sep, 22 18:08:06 8801680096728 00:01:00 0.00 29 Sep, 22 18:44:54 8801670924352 00:03:00 0.00
28 Sep, 22 18:08:06 8801680096728 00:01:00 0.00 29 Sep, 22 18:44:54 8801670924352 00:03:00 0.00
28 Sep, 22 18:25:15 8801680259554 00:01:00 0.00 29 Sep, 22 18:59:33 8801713850673 00:01:00 0.00
28 Sep, 22 18:25:15 8801680259554 00:01:00 0.00 29 Sep, 22 18:59:33 8801713850673 00:01:00 0.00
28 Sep, 22 19:35:28 8801917094236 00:01:00 0.00 29 Sep, 22 20:49:46 8801730614033 00:01:00 0.00
28 Sep, 22 19:35:28 8801917094236 00:01:00 0.00 30 Sep, 22 08:24:37 8801738006569 00:05:00 0.00
28 Sep, 22 19:36:30 8801680259554 00:01:00 0.00 30 Sep, 22 08:24:38 8801738006569 00:05:00 0.00

Page 17 of 21
 Invoice
Account No. 1.205340825 Mobile No. : 01708143201
Itemised Bill Invoice No. : 0127672299
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

Incoming Calls (BTCL) 03 Sep, 22 09:57:42 8801700000600 0.00

30 Sep, 22 11:20:25 8801917094236 00:02:00 0.00 03 Sep, 22 09:57:44 8801700000600 0.00
30 Sep, 22 11:20:25 8801917094236 00:02:00 0.00 03 Sep, 22 09:57:44 8801700000600 0.00
30 Sep, 22 12:04:45 8801777343161 00:05:00 0.00 03 Sep, 22 12:00:30 8801700000600 0.00
30 Sep, 22 12:04:45 8801777343161 00:05:00 0.00 03 Sep, 22 12:00:30 8801700000600 0.00
30 Sep, 22 14:46:09 8801917094236 00:01:00 0.00 03 Sep, 22 12:00:31 8801700000600 0.00
30 Sep, 22 14:46:09 8801917094236 00:01:00 0.00 04 Sep, 22 10:07:03 8801700000600 0.00
30 Sep, 22 14:53:24 8801670924352 00:01:00 0.00 04 Sep, 22 10:07:04 8801700000600 0.00
30 Sep, 22 14:53:24 8801670924352 00:01:00 0.00 04 Sep, 22 10:07:04 8801700000600 0.00
30 Sep, 22 19:50:01 8801729540500 00:01:00 0.00 04 Sep, 22 10:07:05 8801700000600 0.00
30 Sep, 22 19:50:01 8801729540500 00:01:00 0.00 04 Sep, 22 11:55:04 8801700000600 0.00
01 Oct, 22 10:30:31 8801730614033 00:01:00 0.00 04 Sep, 22 12:45:21 8801700000600 0.00
01 Oct, 22 10:30:31 8801730614033 00:01:00 0.00 04 Sep, 22 19:35:53 8801700000600 0.00
01 Oct, 22 11:28:42 8801730614033 00:01:00 0.00 04 Sep, 22 19:36:06 8801700000600 0.00
01 Oct, 22 11:31:30 8801730614033 00:01:00 0.00 04 Sep, 22 23:41:36 8801795198571 0.00
01 Oct, 22 11:31:30 8801730614033 00:01:00 0.00 04 Sep, 22 23:41:39 8801700000600 0.00
01 Oct, 22 12:30:49 8801917094236 00:02:00 0.00 05 Sep, 22 08:00:11 8801700000600 0.00
01 Oct, 22 12:30:49 8801917094236 00:02:00 0.00 05 Sep, 22 08:00:11 8801700000600 0.00
01 Oct, 22 12:54:11 8801917094236 00:02:00 0.00 05 Sep, 22 08:01:21 8801700000600 0.00
01 Oct, 22 12:54:11 8801917094236 00:02:00 0.00 05 Sep, 22 08:01:21 8801700000600 0.00
01 Oct, 22 14:30:20 8801917094236 00:02:00 0.00 05 Sep, 22 10:00:57 8801700000600 0.00
01 Oct, 22 14:30:20 8801917094236 00:02:00 0.00 05 Sep, 22 10:00:57 8801700000600 0.00
01 Oct, 22 15:51:08 8801917094236 00:01:00 0.00 05 Sep, 22 10:00:58 8801700000600 0.00
01 Oct, 22 15:51:08 8801917094236 00:01:00 0.00 05 Sep, 22 10:19:30 8801700000600 0.00
01 Oct, 22 17:50:23 8801730614033 00:01:00 0.00 05 Sep, 22 10:19:31 8801700000600 0.00
01 Oct, 22 17:50:23 8801730614033 00:01:00 0.00 05 Sep, 22 11:25:24 8801700000600 0.00
02 Oct, 22 09:21:19 8801917094236 00:01:00 0.00 05 Sep, 22 12:23:00 8801700000600 0.00
02 Oct, 22 11:34:58 8801777343161 00:01:00 0.00 05 Sep, 22 12:28:42 8801700000600 0.00
02 Oct, 22 11:34:58 8801777343161 00:01:00 0.00 05 Sep, 22 12:28:42 8801700000600 0.00
02 Oct, 22 11:37:27 8801730614033 00:01:00 0.00 05 Sep, 22 12:28:43 8801700000600 0.00
02 Oct, 22 11:37:27 8801730614033 00:01:00 0.00 05 Sep, 22 17:05:59 8801700000600 0.00
02 Oct, 22 12:42:38 8801730335361 00:01:00 0.00 05 Sep, 22 18:43:35 8801324917987 0.00
02 Oct, 22 12:42:38 8801730335361 00:01:00 0.00 05 Sep, 22 18:43:38 8801700000600 0.00
02 Oct, 22 16:40:37 8801917094236 00:02:00 0.00 06 Sep, 22 16:18:15 8801700000600 0.00
02 Oct, 22 16:40:37 8801917094236 00:02:00 0.00 06 Sep, 22 17:18:53 8801700000600 0.00
02 Oct, 22 18:29:19 8801729540500 00:01:00 0.00 06 Sep, 22 17:50:12 8801700000600 0.00
02 Oct, 22 19:17:41 8801917094236 00:02:00 0.00 07 Sep, 22 08:49:35 8801700000600 0.00
02 Oct, 22 19:25:36 8801727038147 00:01:00 0.00 07 Sep, 22 08:49:36 8801700000600 0.00
02 Oct, 22 19:25:36 8801727038147 00:01:00 0.00 07 Sep, 22 08:49:36 8801700000600 0.00
02 Oct, 22 19:40:11 8801727038147 00:01:00 0.00 07 Sep, 22 08:49:37 8801700000600 0.00
02 Oct, 22 19:40:12 8801727038147 00:01:00 0.00 07 Sep, 22 08:49:37 8801700000600 0.00
07 Sep, 22 09:18:31 8801700000600 0.00
Total 0.00
07 Sep, 22 09:18:32 8801700000600 0.00
SMS Incoming 07 Sep, 22 09:43:50 8801700000600 0.00
02 Sep, 22 19:36:19 8801700000600 0.00 07 Sep, 22 09:43:50 8801700000600 0.00
02 Sep, 22 21:01:13 8801700000600 0.00

Page 18 of 21
 Invoice
Account No. 1.205340825 Mobile No. : 01708143201
Itemised Bill Invoice No. : 0127672299
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

SMS Incoming 12 Sep, 22 10:23:39 4799910071 0.00

07 Sep, 22 09:43:51 8801700000600 0.00 12 Sep, 22 10:41:35 8801700000600 0.00
07 Sep, 22 09:43:51 8801700000600 0.00 12 Sep, 22 10:41:37 8801700000600 0.00
07 Sep, 22 09:43:52 8801700000600 0.00 12 Sep, 22 10:42:31 8801700000600 0.00
07 Sep, 22 09:43:52 8801700000600 0.00 12 Sep, 22 10:42:38 8801700000600 0.00
07 Sep, 22 09:43:53 8801700000600 0.00 12 Sep, 22 13:28:55 8801700000600 0.00
07 Sep, 22 10:35:08 8801700000600 0.00 12 Sep, 22 16:43:06 8801700000600 0.00
07 Sep, 22 10:40:23 8801700000600 0.00 14 Sep, 22 08:36:40 4799910071 0.00
07 Sep, 22 10:40:24 8801700000600 0.00 14 Sep, 22 11:07:55 8801700000600 0.00
07 Sep, 22 11:36:17 8801700000600 0.00 14 Sep, 22 18:14:09 8801700000600 0.00
07 Sep, 22 12:38:34 8801700000600 0.00 15 Sep, 22 12:30:59 8801700000600 0.00
07 Sep, 22 12:38:35 8801700000600 0.00 15 Sep, 22 12:30:59 8801700000600 0.00
07 Sep, 22 12:38:35 8801700000600 0.00 15 Sep, 22 12:31:00 8801700000600 0.00
07 Sep, 22 12:38:36 8801700000600 0.00 15 Sep, 22 12:47:31 8801700000600 0.00
07 Sep, 22 12:38:36 8801700000600 0.00 15 Sep, 22 12:47:32 8801700000600 0.00
07 Sep, 22 20:48:02 8801700000600 0.00 15 Sep, 22 16:54:10 8801700000600 0.00
07 Sep, 22 20:48:02 8801700000600 0.00 15 Sep, 22 17:15:42 8801700000600 0.00
07 Sep, 22 20:48:03 8801700000600 0.00 15 Sep, 22 17:15:42 8801700000600 0.00
08 Sep, 22 11:11:00 8801700000600 0.00 15 Sep, 22 17:15:42 8801700000600 0.00
08 Sep, 22 13:23:33 8801700000600 0.00 16 Sep, 22 09:38:08 8801700000600 0.00
08 Sep, 22 13:27:20 8801700000600 0.00 16 Sep, 22 11:39:51 8801700000600 0.00
08 Sep, 22 13:28:05 8801700000600 0.00 16 Sep, 22 18:56:50 8801700000600 0.00
08 Sep, 22 17:59:33 8801700000600 0.00 16 Sep, 22 18:56:51 8801700000600 0.00
08 Sep, 22 19:00:19 8801700000600 0.00 16 Sep, 22 18:56:52 8801700000600 0.00
08 Sep, 22 20:07:30 8801700000600 0.00 16 Sep, 22 21:19:38 8801700000600 0.00
09 Sep, 22 21:59:14 8801700000600 0.00 16 Sep, 22 21:19:39 8801700000600 0.00
09 Sep, 22 21:59:15 8801700000600 0.00 16 Sep, 22 21:19:39 8801700000600 0.00
09 Sep, 22 21:59:15 8801700000600 0.00 17 Sep, 22 09:11:47 8801700000600 0.00
09 Sep, 22 21:59:15 8801700000600 0.00 17 Sep, 22 09:11:48 8801700000600 0.00
09 Sep, 22 21:59:16 8801700000600 0.00 17 Sep, 22 09:11:48 8801700000600 0.00
09 Sep, 22 21:59:16 8801700000600 0.00 17 Sep, 22 11:39:30 8801700000600 0.00
10 Sep, 22 08:24:31 8801700000600 0.00 17 Sep, 22 11:39:31 8801700000600 0.00
10 Sep, 22 08:24:32 8801700000600 0.00 17 Sep, 22 11:39:32 8801700000600 0.00
10 Sep, 22 08:24:33 8801700000600 0.00 17 Sep, 22 14:40:34 8801700000600 0.00
10 Sep, 22 08:24:33 8801700000600 0.00 18 Sep, 22 10:28:01 8801700000600 0.00
10 Sep, 22 11:37:26 8801700000600 0.00 18 Sep, 22 10:28:02 8801700000600 0.00
10 Sep, 22 11:37:27 8801700000600 0.00 18 Sep, 22 10:28:02 8801700000600 0.00
10 Sep, 22 11:37:28 8801700000600 0.00 18 Sep, 22 10:28:03 8801700000600 0.00
10 Sep, 22 11:37:29 8801700000600 0.00 18 Sep, 22 12:23:30 8801700000600 0.00
10 Sep, 22 19:20:40 8801700000600 0.00 18 Sep, 22 16:40:29 8801700000600 0.00
11 Sep, 22 11:14:26 8801700000600 0.00 18 Sep, 22 16:40:52 8801700000600 0.00
11 Sep, 22 11:14:26 8801700000600 0.00 18 Sep, 22 16:41:24 8801700000600 0.00
11 Sep, 22 11:14:27 8801700000600 0.00 18 Sep, 22 18:09:19 8801700000600 0.00
11 Sep, 22 11:14:27 8801700000600 0.00 19 Sep, 22 08:58:00 8801700000600 0.00
11 Sep, 22 19:53:50 8801700000600 0.00 19 Sep, 22 08:58:01 8801700000600 0.00
12 Sep, 22 10:23:34 8809604000005 0.00 19 Sep, 22 09:35:13 8801700000600 0.00

Page 19 of 21
 Invoice
Account No. 1.205340825 Mobile No. : 01708143201
Itemised Bill Invoice No. : 0127672299
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

SMS Incoming 23 Sep, 22 20:03:55 8801700000600 0.00

19 Sep, 22 10:05:21 8801700000600 0.00 24 Sep, 22 15:46:48 8801700000600 0.00
19 Sep, 22 12:29:05 8801700000600 0.00 24 Sep, 22 15:46:48 8801700000600 0.00
19 Sep, 22 12:29:05 8801700000600 0.00 24 Sep, 22 21:07:28 8801700000600 0.00
19 Sep, 22 16:33:22 8801700000600 0.00 26 Sep, 22 08:14:51 8801700000600 0.00
20 Sep, 22 09:20:30 8801700000600 0.00 26 Sep, 22 08:14:51 8801700000600 0.00
20 Sep, 22 13:45:07 8801700000600 0.00 26 Sep, 22 09:51:14 8801700000600 0.00
20 Sep, 22 17:34:58 8801700000600 0.00 26 Sep, 22 09:51:15 8801700000600 0.00
20 Sep, 22 19:32:12 88019900557 0.00 26 Sep, 22 10:05:10 8801700000600 0.00
20 Sep, 22 19:32:13 88019900557 0.00 26 Sep, 22 10:05:10 8801700000600 0.00
21 Sep, 22 09:22:36 8801708143208 0.00 26 Sep, 22 10:05:11 8801700000600 0.00
21 Sep, 22 09:22:37 8801708143208 0.00 26 Sep, 22 10:05:11 8801700000600 0.00
21 Sep, 22 09:22:38 8801708143208 0.00 26 Sep, 22 10:05:12 8801700000600 0.00
21 Sep, 22 09:22:39 8801708143208 0.00 26 Sep, 22 10:05:12 8801700000600 0.00
21 Sep, 22 09:22:40 8801700000600 0.00 26 Sep, 22 10:05:12 8801700000600 0.00
21 Sep, 22 09:22:40 8801700000600 0.00 26 Sep, 22 10:05:13 8801700000600 0.00
21 Sep, 22 09:22:57 8801700000600 0.00 26 Sep, 22 10:05:14 8801700000600 0.00
21 Sep, 22 09:27:54 8801700000600 0.00 26 Sep, 22 10:05:15 8801700000600 0.00
21 Sep, 22 09:34:08 8801700000600 0.00 26 Sep, 22 11:17:43 8801700000600 0.00
21 Sep, 22 09:34:09 8801700000600 0.00 26 Sep, 22 11:47:17 8801700000600 0.00
21 Sep, 22 09:34:09 8801700000600 0.00 26 Sep, 22 11:50:55 8801700000600 0.00
21 Sep, 22 15:38:34 8801700000600 0.00 26 Sep, 22 11:50:55 8801700000600 0.00
21 Sep, 22 18:37:25 8801700000600 0.00 26 Sep, 22 12:14:29 8801730335261 0.00
21 Sep, 22 19:33:59 8801700000600 0.00 26 Sep, 22 12:14:31 8801700000600 0.00
21 Sep, 22 19:34:00 8801700000600 0.00 26 Sep, 22 12:14:51 8801700000600 0.00
21 Sep, 22 19:34:01 8801700000600 0.00 26 Sep, 22 12:14:54 8801700000600 0.00
21 Sep, 22 19:34:01 8801700000600 0.00 26 Sep, 22 12:14:55 8801700000600 0.00
22 Sep, 22 09:35:09 8801700000600 0.00 26 Sep, 22 12:14:55 8801700000600 0.00
22 Sep, 22 09:35:10 8801700000600 0.00 26 Sep, 22 12:14:56 8801700000600 0.00
22 Sep, 22 09:55:03 8801700000600 0.00 26 Sep, 22 12:14:57 8801700000600 0.00
22 Sep, 22 10:50:45 8801700000600 0.00 26 Sep, 22 12:14:57 8801700000600 0.00
22 Sep, 22 11:20:36 8801700000600 0.00 26 Sep, 22 12:14:58 8801700000600 0.00
22 Sep, 22 11:48:44 8801700000600 0.00 26 Sep, 22 12:14:59 8801700000600 0.00
22 Sep, 22 12:16:48 8801700000600 0.00 26 Sep, 22 12:15:00 8801700000600 0.00
22 Sep, 22 12:16:48 8801700000600 0.00 26 Sep, 22 12:59:20 8801730335261 0.00
22 Sep, 22 16:49:28 8801700000600 0.00 26 Sep, 22 12:59:23 8801700000600 0.00
22 Sep, 22 16:50:16 8801700000600 0.00 27 Sep, 22 10:30:43 8801700000600 0.00
22 Sep, 22 21:06:46 8801700000600 0.00 27 Sep, 22 10:30:44 8801700000600 0.00
22 Sep, 22 21:06:47 8801700000600 0.00 27 Sep, 22 10:30:44 8801700000600 0.00
22 Sep, 22 21:06:47 8801700000600 0.00 27 Sep, 22 10:30:44 8801700000600 0.00
23 Sep, 22 10:29:51 8801700000600 0.00 27 Sep, 22 10:30:45 8801700000600 0.00
23 Sep, 22 10:29:51 8801700000600 0.00 27 Sep, 22 11:06:43 8801700000600 0.00
23 Sep, 22 10:29:52 8801700000600 0.00 27 Sep, 22 11:06:43 8801700000600 0.00
23 Sep, 22 10:29:52 8801700000600 0.00 27 Sep, 22 11:06:44 8801700000600 0.00
23 Sep, 22 13:02:32 8801700000600 0.00 27 Sep, 22 12:26:11 8801700000600 0.00
23 Sep, 22 20:03:51 8801730614033 0.00 27 Sep, 22 12:26:12 8801700000600 0.00

Page 20 of 21
 Invoice
Account No. 1.205340825 Mobile No. : 01708143201
Itemised Bill Invoice No. : 0127672299
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

SMS Incoming 01 Oct, 22 09:14:02 8801700000600 0.00

27 Sep, 22 12:26:12 8801700000600 0.00 01 Oct, 22 09:14:02 8801700000600 0.00
27 Sep, 22 13:36:59 8801700000600 0.00 01 Oct, 22 10:10:48 8801700000600 0.00
27 Sep, 22 13:37:00 8801700000600 0.00 01 Oct, 22 10:10:48 8801700000600 0.00
27 Sep, 22 13:37:01 8801700000600 0.00 01 Oct, 22 11:13:04 8801711949730 0.00
27 Sep, 22 16:18:44 8801801000624 0.00 01 Oct, 22 11:13:06 8801700000600 0.00
27 Sep, 22 17:05:50 8801700000600 0.00 01 Oct, 22 17:08:31 8801700000600 0.00
27 Sep, 22 17:05:50 8801700000600 0.00 01 Oct, 22 17:08:32 8801700000600 0.00
27 Sep, 22 17:05:51 8801700000600 0.00 01 Oct, 22 19:54:03 8801700000600 0.00
27 Sep, 22 17:34:39 8801700000600 0.00 01 Oct, 22 19:54:04 8801700000600 0.00
27 Sep, 22 17:34:40 8801700000600 0.00 02 Oct, 22 10:22:19 8801700000600 0.00
27 Sep, 22 18:21:55 8801700000600 0.00 02 Oct, 22 10:22:20 8801700000600 0.00
27 Sep, 22 18:21:55 8801700000600 0.00 02 Oct, 22 10:22:20 8801700000600 0.00
27 Sep, 22 21:26:22 8801738006569 0.00 02 Oct, 22 10:25:37 8801700000600 0.00
27 Sep, 22 21:26:22 8801738006569 0.00 02 Oct, 22 10:25:38 8801700000600 0.00
27 Sep, 22 21:26:25 8801700000600 0.00 02 Oct, 22 11:34:38 88019900557 0.00
27 Sep, 22 21:26:38 8801700000600 0.00 02 Oct, 22 11:45:30 8801700000600 0.00
27 Sep, 22 21:26:58 8801700000600 0.00 02 Oct, 22 11:45:30 8801700000600 0.00
27 Sep, 22 21:26:58 8801738006569 0.00 02 Oct, 22 11:45:31 8801700000600 0.00
28 Sep, 22 08:14:49 8801700000600 0.00 Total 0.00
28 Sep, 22 08:14:50 8801700000600 0.00
28 Sep, 22 08:39:51 8801700000600 0.00
28 Sep, 22 08:39:51 8801700000600 0.00
28 Sep, 22 09:04:36 8801700000600 0.00
28 Sep, 22 09:04:36 8801700000600 0.00
28 Sep, 22 09:04:37 8801700000600 0.00
28 Sep, 22 09:04:38 8801700000600 0.00
28 Sep, 22 10:06:15 8801700000600 0.00
28 Sep, 22 10:17:17 8801321137209 0.00
28 Sep, 22 10:17:20 8801700000600 0.00
28 Sep, 22 13:36:53 8801700000600 0.00
28 Sep, 22 13:36:54 8801700000600 0.00
29 Sep, 22 12:16:49 8801700000600 0.00
29 Sep, 22 12:16:50 8801700000600 0.00
29 Sep, 22 16:05:39 8801700000600 0.00
29 Sep, 22 19:39:00 8801700000600 0.00
29 Sep, 22 19:39:01 8801700000600 0.00
29 Sep, 22 19:39:02 8801700000600 0.00
30 Sep, 22 08:14:48 8801700000600 0.00
30 Sep, 22 08:14:49 8801700000600 0.00
30 Sep, 22 09:53:16 8801700000600 0.00
30 Sep, 22 09:53:17 8801700000600 0.00
30 Sep, 22 11:05:38 4799910071 0.00
30 Sep, 22 16:10:09 8801700000600 0.00
30 Sep, 22 16:10:24 8801700000600 0.00
30 Sep, 22 16:10:25 8801700000600 0.00

Page 21 of 21
 The Government of the People’s 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: 0075545746 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : (1.16) BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 : 566.98 BDT
Mobile Number: 01708143203 Payments : 500.00 BDT
Invoice No: 0127700584 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 516.53 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 583.51 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 5:07:24 5:07:24 0.00
GP-Others 0:55:55 0:55:55 0.00
SMS
General SMS 0.0 3.00
VAS
EDGE/3G Browsing & Content 7289.30 MB 7284.30 MB 5.00
Voice Based Infotainment 4.00
Discount
20% Discount on SMS 0.60
Value Added Tax (VAT) (a) 66.87
Data (15%) 0.86
Non Data (15%) 66.01
Supplementary Duty (SD) (b) 58.15
Data (15%) 0.75
Non Data (15%) 57.40
Surcharge(SC) (1%) (c) 3.88
Total Usage -Data (d) 5.00
Total Usage -Non Data (e) 382.64

Total Current Charges: (a+b+c+d+e) 516.53

Total TAX (SD & Total VAT) (a+b) 125.01

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
 The Government of the People’s 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 : 516.81 BDT
Mobile Number: 01708143204 Payments : 485.00 BDT
Invoice No: 0127697077 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 517.14 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 548.95 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPCP0150Z0000000050030013191 98.99
CRMMYGP_FLPVS0050Z0000000000030004984 37.40
CRMMYGP_FLPDP0000A0035840000030024874 186.67
CRMMYGP_FLPVS0100Z0000000000030008672 65.08
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:07:32 2:07:32 0.00
GP-Others 0:23:32 0:23:32 0.00
SMS
General SMS 8.00 -0.04
VAS
EDGE/3G Browsing & Content 3217.92 MB 3217.92 MB 0.00
Value Added Tax (VAT) (a) 66.95
Data (15%) 0.00
Non Data (15%) 66.95
Supplementary Duty (SD) (b) 58.21
Data (15%) 0.00
Non Data (15%) 58.21
Surcharge(SC) (1%) (c) 3.88
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 388.10

Total Current Charges: (a+b+c+d+e) 517.14

Total TAX (SD & Total VAT) (a+b) 125.16

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 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 : 447.58 BDT
Mobile Number: 01708143205 Payments : 436.00 BDT
Invoice No: 0127716306 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 405.83 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 417.41 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMmygp_COMBO335M512MBDA26DA124V30D 155.34
CRMmygp_COMBO310M512MBDA26DA124V30D 149.34
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 11:12:26 11:12:26 0.00
GP-Others 0:45:55 0:45:55 0.00
SMS
General SMS 24.00 -0.12
VAS
EDGE/3G Browsing & Content 459.65 MB 459.65 MB 0.00
Value Added Tax (VAT) (a) 52.54
Data (15%) 0.00
Non Data (15%) 52.54
Supplementary Duty (SD) (b) 45.69
Data (15%) 0.00
Non Data (15%) 45.69
Surcharge(SC) (1%) (c) 3.05
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 304.56

Total Current Charges: (a+b+c+d+e) 405.83

Total TAX (SD & Total VAT) (a+b) 98.22

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
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 : 32.90 BDT
Mobile Number: 01708143206 Payments : 43.17 BDT
Invoice No: 0127748215 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 119.81 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 109.54 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:05:50 0:00:00 46.06
GP-Others 0:54:00 0:00:00 37.82
CUG 0:09:00 0:00:00 4.03
SMS
General SMS 0.0 2.50
Discount
20% Discount on SMS 0.50
Value Added Tax (VAT) (a) 15.51
Data (15%) 0.00
Non Data (15%) 15.51
Supplementary Duty (SD) (b) 13.49
Data (15%) 0.00
Non Data (15%) 13.49
Surcharge(SC) (1%) (c) 0.90
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 89.91

Total Current Charges: (a+b+c+d+e) 119.81

Total TAX (SD & Total VAT) (a+b) 29.00

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: 1.205340831 and view usage anytime.
Previous Amount Due : (954.93) BDT
Mobile Number: 01708143207 Payments : 0.00 BDT
Invoice No: 0075545747 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : (954.93) BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 : 741.81 BDT
Mobile Number: 01708143208 Payments : 700.00 BDT
Invoice No: 0127662206 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 576.27 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 618.08 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:55:40 0:00:00 164.92
GP-Others 3:36:20 0:00:00 151.41
CUG 3:21:10 0:00:00 90.17
SMS
General SMS 0.00 17.00
VAS
EDGE/3G Browsing & Content 26136.94 MB 26136.94 MB 0.00
Voice Based Infotainment 12.25
BTCL Calls – (Outgoing)
Local 0:00:10 0:00:00 0.12
Discount
20% Discount on SMS 3.40
Value Added Tax (VAT) (a) 74.60
Data (15%) 0.00
Non Data (15%) 74.60
Supplementary Duty (SD) (b) 64.87
Data (15%) 0.00
Non Data (15%) 64.87
Surcharge(SC) (1%) (c) 4.32
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 432.47

Total Current Charges: (a+b+c+d+e) 576.27

Total TAX (SD & Total VAT) (a+b) 139.48

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: 1.225665257 and view usage anytime.
Previous Amount Due : 227.85 BDT
Mobile Number: 01708155515 Payments : 0.00 BDT
Invoice No: 0075549972 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 227.85 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 : 3,141.31 BDT
Mobile Number: 01708155516 Payments : 1,500.00 BDT
Invoice No: 0127679893 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 504.63 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 2,145.94 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 5:23:13 5:09:03 9.91
GP-Others 2:17:13 2:14:43 1.75
SMS
General SMS 184.0 -0.92
VAS
EDGE/3G Browsing & Content 16282.04 MB 16282.04 MB 0.01
Value Added Tax (VAT) (a) 65.33
Data (15%) 63.47
Non Data (15%) 1.85
Supplementary Duty (SD) (b) 56.81
Data (15%) 55.20
Non Data (15%) 1.61
Surcharge(SC) (1%) (c) 3.79
Total Usage -Data (d) 367.97
Total Usage -Non Data (e) 10.74

Total Current Charges: (a+b+c+d+e) 504.63

Total TAX (SD & Total VAT) (a+b) 122.13

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,
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 : 1,309.69 BDT
Mobile Number: 01708155517 Payments : 1,309.00 BDT
Invoice No: 0127713479 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 1,356.23 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 1,356.92 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPDP0000A0081920000030029900 224.39
CRMMYGP_FLPVS0200Z0000000000030015700 235.64
CRMMYGP_FLPCS0100A0081920000030033788 253.57
Internet and Other Package Charge 98.31
CRMMYGP_FLPVS0100Z0000000000030008672 65.08
CRMmygp_VOICE200MIN157TKANYNET30DAYS 117.82
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:49:27 5:49:27 0.00
GP-Others 0:48:27 0:48:27 0.00
SMS
General SMS 0.00 8.75
VAS
EDGE/3G Browsing & Content 3831.75 MB 3831.75 MB 0.00
Voice Based Infotainment 16.00
BTCL Calls – (Outgoing)
Local 0:00:38 0:00:38 0.00
Discount
20% Discount on SMS 1.75
Value Added Tax (VAT) (a) 175.57
Data (15%) 16.96
Non Data (15%) 158.61
Supplementary Duty (SD) (b) 152.67
Data (15%) 14.75
Non Data (15%) 137.92
Surcharge(SC) (1%) (c) 10.18
Total Usage -Data (d) 98.31
Total Usage -Non Data (e) 919.50

Total Current Charges: (a+b+c+d+e) 1,356.23

Total TAX (SD & Total VAT) (a+b) 328.24

Thank you for the prompt payment 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 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 : (1,287.26) BDT
Mobile Number: 01708155518 Payments : 754.45 BDT
Invoice No: 0127687751 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 976.86 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : (1,064.85) BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
Internet and Other Package Charge 485.55
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:47:30 0:00:00 75.23
GP-Others 1:57:50 0:00:00 82.42
CUG 2:44:50 0:00:00 73.90
SMS
General SMS 0.00 20.00
VAS
EDGE/3G Browsing & Content 8294.90 MB 8294.90 MB 0.00
Discount
20% Discount on SMS 4.00
Value Added Tax (VAT) (a) 126.46
Data (15%) 83.76
Non Data (15%) 42.70
Supplementary Duty (SD) (b) 109.97
Data (15%) 72.83
Non Data (15%) 37.13
Surcharge(SC) (1%) (c) 7.33
Total Usage -Data (d) 485.55
Total Usage -Non Data (e) 247.55

Total Current Charges: (a+b+c+d+e) 976.86

Total TAX (SD & Total VAT) (a+b) 236.43

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,
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: 0075441135 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 2,690.64 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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: 0075549973 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 2,990.35 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 : 698.29 BDT
Mobile Number: 01708155521 Payments : 698.29 BDT
Invoice No: 0127679894 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 770.45 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 770.45 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
Internet and Other Package Charge 461.53
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:53:00 0:00:00 37.12
GP-Others 0:39:50 0:00:00 27.85
CUG 1:34:10 0:00:00 42.18
SMS
General SMS 0.0 3.75
VAS
EDGE/3G Browsing & Content 10412.64 MB 10407.99 MB 4.67
BTCL Calls – (Outgoing)
Local 0:02:40 0:00:00 1.87
Discount
20% Discount on SMS 0.75
Value Added Tax (VAT) (a) 99.74
Data (15%) 80.41
Non Data (15%) 19.33
Supplementary Duty (SD) (b) 86.73
Data (15%) 69.92
Non Data (15%) 16.80
Surcharge(SC) (1%) (c) 5.78
Total Usage -Data (d) 466.18
Total Usage -Non Data (e) 112.02

Total Current Charges: (a+b+c+d+e) 770.45

Total TAX (SD & Total VAT) (a+b) 186.47

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,
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 : 774.78 BDT
Mobile Number: 01708155522 Payments : 775.00 BDT
Invoice No: 0127723603 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 402.43 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 402.21 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:08:10 0:00:30 173.31
GP-Others 2:54:00 0:00:00 121.75
CUG 0:15:30 0:00:00 6.95
Value Added Tax (VAT) (a) 52.10
Data (15%) 0.00
Non Data (15%) 52.10
Supplementary Duty (SD) (b) 45.30
Data (15%) 0.00
Non Data (15%) 45.30
Surcharge(SC) (1%) (c) 3.02
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 302.01

Total Current Charges: (a+b+c+d+e) 402.43

Total TAX (SD & Total VAT) (a+b) 97.40

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,
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 : 726.24 BDT
Mobile Number: 01708155523 Payments : 692.00 BDT
Invoice No: 0127718190 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 557.04 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 591.28 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:58:30 0:00:00 292.85
GP-Others 2:18:10 0:00:00 96.73
CUG 0:52:20 0:00:00 23.46
SMS
General SMS 0.00 6.25
Discount
20% Discount on SMS 1.25
Value Added Tax (VAT) (a) 72.11
Data (15%) 0.00
Non Data (15%) 72.11
Supplementary Duty (SD) (b) 62.71
Data (15%) 0.00
Non Data (15%) 62.71
Surcharge(SC) (1%) (c) 4.18
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 418.04

Total Current Charges: (a+b+c+d+e) 557.04

Total TAX (SD & Total VAT) (a+b) 134.82

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,
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 : 519.84 BDT
Mobile Number: 01708155524 Payments : 494.98 BDT
Invoice No: 0127729502 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 1,280.65 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 1,305.51 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMUSSD_VOICE200MIN157TKANYNET30DAYS 117.82
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 15:33:24 1:21:24 596.26
GP-Others 4:18:58 0:20:18 167.10
CUG 2:50:00 0:00:00 76.30
SMS
General SMS 0.00 0.50
VAS
Voice Based Infotainment 2.50
BTCL Calls – (Outgoing)
Local 0:01:00 0:00:00 0.70
Discount
20% Discount on SMS 0.10
Value Added Tax (VAT) (a) 165.79
Data (15%) 0.00
Non Data (15%) 165.79
Supplementary Duty (SD) (b) 144.16
Data (15%) 0.00
Non Data (15%) 144.16
Surcharge(SC) (1%) (c) 9.61
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 961.09

Total Current Charges: (a+b+c+d+e) 1,280.65

Total TAX (SD & Total VAT) (a+b) 309.95

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,
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: 0075441136 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : (0.58) BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 : 547.15 BDT
Mobile Number: 01708155526 Payments : 500.00 BDT
Invoice No: 0127738972 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 528.35 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 575.50 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPCP0100A0051200000130032349 242.77
App download and Other Charges 4.00
CRMMYGP_FLPVS0300Z0000000000030019900 149.34
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:48:42 0:48:42 0.00
GP-Others 0:49:51 0:49:51 0.00
SMS
General SMS 0.0 0.50
VAS
EDGE/3G Browsing & Content 4456.87 MB 4456.87 MB 0.00
Discount
20% Discount on SMS 0.10
Value Added Tax (VAT) (a) 68.40
Data (15%) 0.00
Non Data (15%) 68.40
Supplementary Duty (SD) (b) 59.48
Data (15%) 0.00
Non Data (15%) 59.48
Surcharge(SC) (1%) (c) 3.97
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 396.51

Total Current Charges: (a+b+c+d+e) 528.35

Total TAX (SD & Total VAT) (a+b) 127.87

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,
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: 0075549974 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : (0.64) BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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: 0075549975 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : (474.45) BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 : 801.15 BDT
Mobile Number: 01708155529 Payments : 500.00 BDT
Invoice No: 0127709459 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 475.77 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 776.92 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 4:36:10 0:00:00 193.29
GP-Others 0:54:00 0:00:00 37.81
CUG 3:08:10 0:00:00 84.39
SMS
General SMS 0.0 13.50
VAS
EDGE/3G Browsing & Content 776.83 MB 776.83 MB 0.00
Voice Based Infotainment 2.25
Discount
20% Discount on SMS 2.70
Value Added Tax (VAT) (a) 61.59
Data (15%) 4.92
Non Data (15%) 56.67
Supplementary Duty (SD) (b) 53.56
Data (15%) 4.28
Non Data (15%) 49.28
Surcharge(SC) (1%) (c) 3.57
Total Usage -Data (d) 28.51
Total Usage -Non Data (e) 328.54

Total Current Charges: (a+b+c+d+e) 475.77

Total TAX (SD & Total VAT) (a+b) 115.15

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,
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 : 1,295.26 BDT
Mobile Number: 01708155530 Payments : 500.00 BDT
Invoice No: 0127677551 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 410.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 1,205.26 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:03:20 0:00:00 212.30
GP-Others 1:45:10 0:00:00 73.57
CUG 0:42:50 0:00:00 19.22
SMS
General SMS 0.0 3.25
VAS
EDGE/3G Browsing & Content 6841.56 MB 6841.56 MB 0.00
Discount
20% Discount on SMS 0.65
Value Added Tax (VAT) (a) 53.08
Data (15%) 0.00
Non Data (15%) 53.08
Supplementary Duty (SD) (b) 46.15
Data (15%) 0.00
Non Data (15%) 46.15
Surcharge(SC) (1%) (c) 3.08
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 307.69

Total Current Charges: (a+b+c+d+e) 410.00

Total TAX (SD & Total VAT) (a+b) 99.23

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,
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 : (589.08) BDT
Mobile Number: 01708155531 Payments : 750.00 BDT
Invoice No: 0127662605 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 782.72 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : (556.36) BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
Internet and Other Package Charge 205.58
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:42:00 0:00:30 155.08
GP-Others 1:44:10 0:00:00 72.88
CUG 5:15:40 0:00:00 141.61
SMS
General SMS 0.00 5.00
VAS
EDGE/3G Browsing & Content 935.65 MB 935.65 MB 0.00
Voice Based Infotainment 8.25
Discount
20% Discount on SMS 1.00
Value Added Tax (VAT) (a) 101.33
Data (15%) 35.47
Non Data (15%) 65.87
Supplementary Duty (SD) (b) 88.11
Data (15%) 30.84
Non Data (15%) 57.28
Surcharge(SC) (1%) (c) 5.87
Total Usage -Data (d) 205.58
Total Usage -Non Data (e) 381.82

Total Current Charges: (a+b+c+d+e) 782.72

Total TAX (SD & Total VAT) (a+b) 189.45

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,
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 : 682.21 BDT
Mobile Number: 01708155532 Payments : 684.00 BDT
Invoice No: 0127741938 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 143.92 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 142.13 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:11:40 0:00:00 50.17
GP-Others 0:48:40 0:00:00 34.06
CUG 0:52:00 0:00:00 23.38
SMS
General SMS 0.0 0.50
VAS
Voice Based Infotainment 0.00
Discount
20% Discount on SMS 0.10
Value Added Tax (VAT) (a) 18.63
Data (15%) 0.00
Non Data (15%) 18.63
Supplementary Duty (SD) (b) 16.20
Data (15%) 0.00
Non Data (15%) 16.20
Surcharge(SC) (1%) (c) 1.08
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 108.01

Total Current Charges: (a+b+c+d+e) 143.92

Total TAX (SD & Total VAT) (a+b) 34.83

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,
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 : 927.83 BDT
Mobile Number: 01708155533 Payments : 476.00 BDT
Invoice No: 0127751356 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 367.48 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 819.31 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPDS0000A0035840000007011704 87.83
CRMMYGP_FLPDP0000A0002500000003002010 30.16
CRMMYGP_FLPVS0100Z0000000000030008672 65.08
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:37:10 0:00:00 25.99
GP-Others 1:12:50 0:00:00 50.98
CUG 0:23:20 0:00:00 10.46
SMS
General SMS 0.0 1.00
VAS
EDGE/3G Browsing & Content 479.49 MB 475.01 MB 4.48
Discount
20% Discount on SMS 0.20
Value Added Tax (VAT) (a) 47.57
Data (15%) 0.77
Non Data (15%) 46.80
Supplementary Duty (SD) (b) 41.37
Data (15%) 0.67
Non Data (15%) 40.70
Surcharge(SC) (1%) (c) 2.76
Total Usage -Data (d) 4.48
Total Usage -Non Data (e) 271.30

Total Current Charges: (a+b+c+d+e) 367.48

Total TAX (SD & Total VAT) (a+b) 88.94

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,
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 : 435.53 BDT
Mobile Number: 01708155534 Payments : 436.00 BDT
Invoice No: 0127775849 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 278.27 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 277.80 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 1:06:00 0:00:00 46.18
GP-Others 2:54:50 0:00:00 122.39
CUG 0:25:20 0:00:00 11.35
SMS
General SMS 0.00 0.50
VAS
EDGE/3G Browsing & Content 42.65 MB 42.65 MB 0.00
Discount
20% Discount on SMS 0.10
Value Added Tax (VAT) (a) 36.03
Data (15%) 4.92
Non Data (15%) 31.11
Supplementary Duty (SD) (b) 31.33
Data (15%) 4.28
Non Data (15%) 27.05
Surcharge(SC) (1%) (c) 2.09
Total Usage -Data (d) 28.51
Total Usage -Non Data (e) 180.32

Total Current Charges: (a+b+c+d+e) 278.27

Total TAX (SD & Total VAT) (a+b) 67.35

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,
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 : 836.01 BDT
Mobile Number: 01708155535 Payments : 475.00 BDT
Invoice No: 0127736783 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 383.41 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 744.42 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:29:40 0:00:00 230.76
GP-Others 1:10:30 0:00:00 49.33
CUG 0:13:40 0:00:00 6.13
VAS
Voice Based Infotainment 0.00
BTCL Calls – (Outgoing)
Local 0:02:10 0:00:00 1.52
Value Added Tax (VAT) (a) 49.63
Data (15%) 0.00
Non Data (15%) 49.63
Supplementary Duty (SD) (b) 43.16
Data (15%) 0.00
Non Data (15%) 43.16
Surcharge(SC) (1%) (c) 2.88
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 287.74

Total Current Charges: (a+b+c+d+e) 383.41

Total TAX (SD & Total VAT) (a+b) 92.79

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,
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 : 760.07 BDT
Mobile Number: 01708155536 Payments : 375.34 BDT
Invoice No: 0127682272 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 313.43 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 698.16 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPVP0500Z0000000000030030700 230.39
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:40:01 5:39:21 0.47
GP-Others 1:12:07 1:08:47 2.34
CUG 0:01:50 0:00:00 0.82
SMS
General SMS 0.0 1.50
VAS
EDGE/3G Browsing & Content 0.00 MB 0.00 MB 0.00
BTCL Calls – (Outgoing)
Local 0:02:08 0:02:08 0.00
Discount
20% Discount on SMS 0.30
Value Added Tax (VAT) (a) 40.58
Data (15%) 0.00
Non Data (15%) 40.58
Supplementary Duty (SD) (b) 35.28
Data (15%) 0.00
Non Data (15%) 35.28
Surcharge(SC) (1%) (c) 2.35
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 235.22

Total Current Charges: (a+b+c+d+e) 313.43

Total TAX (SD & Total VAT) (a+b) 75.86

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 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: 0075412831 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : (52.49) BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 : 1,064.67 BDT
Mobile Number: 01708155538 Payments : 500.00 BDT
Invoice No: 0127741939 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 465.53 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 1,030.20 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPCP0100C0276480050030044130 331.18
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:01:59 2:46:09 11.08
GP-Others 0:05:22 0:05:22 0.00
CUG 0:00:50 0:00:00 0.37
SMS
General SMS 2.0 0.49
VAS
EDGE/3G Browsing & Content 25500.69 MB 25495.69 MB 5.00
Voice Based Infotainment 1.25
Value Added Tax (VAT) (a) 60.26
Data (15%) 0.86
Non Data (15%) 59.40
Supplementary Duty (SD) (b) 52.40
Data (15%) 0.75
Non Data (15%) 51.65
Surcharge(SC) (1%) (c) 3.49
Total Usage -Data (d) 5.00
Total Usage -Non Data (e) 344.37

Total Current Charges: (a+b+c+d+e) 465.53

Total TAX (SD & Total VAT) (a+b) 112.67

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,
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 : 758.89 BDT
Mobile Number: 01708155539 Payments : 700.00 BDT
Invoice No: 0127738973 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 765.28 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 824.17 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 2:04:30 0:00:00 87.12
GP-Others 2:21:30 0:00:00 99.02
CUG 0:09:30 0:00:00 4.26
VAS
EDGE/3G Browsing & Content 21382.30 MB 21382.30 MB -0.01
BTCL Calls – (Outgoing)
Local 0:13:30 0:00:00 9.44
Value Added Tax (VAT) (a) 99.07
Data (15%) 64.60
Non Data (15%) 34.47
Supplementary Duty (SD) (b) 86.15
Data (15%) 56.17
Non Data (15%) 29.98
Surcharge(SC) (1%) (c) 5.74
Total Usage -Data (d) 374.48
Total Usage -Non Data (e) 199.84

Total Current Charges: (a+b+c+d+e) 765.28

Total TAX (SD & Total VAT) (a+b) 185.22

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,
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 : 372.10 BDT
Mobile Number: 01708155540 Payments : 345.97 BDT
Invoice No: 0127766060 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 309.87 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 336.00 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:27:40 0:00:00 145.36
GP-Others 1:30:50 0:00:00 63.57
CUG 0:07:50 0:00:00 3.52
SMS
General SMS 0.0 0.50
VAS
Voice Based Infotainment 19.00
BTCL Calls – (Outgoing)
Local 0:01:00 0:00:00 0.70
Discount
20% Discount on SMS 0.10
Value Added Tax (VAT) (a) 40.11
Data (15%) 0.00
Non Data (15%) 40.11
Supplementary Duty (SD) (b) 34.88
Data (15%) 0.00
Non Data (15%) 34.88
Surcharge(SC) (1%) (c) 2.33
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 232.55

Total Current Charges: (a+b+c+d+e) 309.87

Total TAX (SD & Total VAT) (a+b) 74.99

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,
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 : (108.16) BDT
Mobile Number: 01708155541 Payments : 61.31 BDT
Invoice No: 0127812243 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 102.18 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : (67.29) BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:13:00 0:00:00 9.09
GP-Others 1:24:20 0:00:00 59.01
SMS
General SMS 0.0 0.50
BTCL Calls – (Outgoing)
Local 0:11:40 0:00:00 8.18
Discount
20% Discount on SMS 0.10
Value Added Tax (VAT) (a) 13.23
Data (15%) 0.00
Non Data (15%) 13.23
Supplementary Duty (SD) (b) 11.50
Data (15%) 0.00
Non Data (15%) 11.50
Surcharge(SC) (1%) (c) 0.77
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 76.68

Total Current Charges: (a+b+c+d+e) 102.18

Total TAX (SD & Total VAT) (a+b) 24.73

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: 1.225665284 and view usage anytime.
Previous Amount Due : 238.68 BDT
Mobile Number: 01708155542 Payments : 174.00 BDT
Invoice No: 0127783799 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 110.61 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 175.29 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:48:30 0:00:00 33.93
GP-Others 1:09:30 0:00:00 48.64
CUG 0:01:00 0:00:00 0.44
Value Added Tax (VAT) (a) 14.32
Data (15%) 0.00
Non Data (15%) 14.32
Supplementary Duty (SD) (b) 12.45
Data (15%) 0.00
Non Data (15%) 12.45
Surcharge(SC) (1%) (c) 0.83
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 83.01

Total Current Charges: (a+b+c+d+e) 110.61

Total TAX (SD & Total VAT) (a+b) 26.77

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,
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: 0075549976 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : (0.09) BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 : 1,469.82 BDT
Mobile Number: 01708155544 Payments : 500.00 BDT
Invoice No: 0127709460 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 446.03 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 1,415.85 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
App download and Other Charges 31.34
CRMMYGP_FLPDP0000A0005000000003002652 19.90
CRMMYGP_FLPDS0000A0015360000003004300 32.27
CRMMYGP_FLPDS0000A0005000000003002652 79.60
Internet and Other Package Charge 56.28
CRMMYGP_FLPVP0200Z0000000000015013650 102.44
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:09:16 4:09:16 0.00
GP-Others 1:53:18 1:53:18 0.00
SMS
General SMS 0.0 1.00
VAS
EDGE/3G Browsing & Content 484.45 MB 472.35 MB 12.10
BTCL Calls – (Outgoing)
Local 0:02:49 0:02:49 0.00
Discount
20% Discount on SMS 0.20
Value Added Tax (VAT) (a) 57.74
Data (15%) 11.80
Non Data (15%) 45.94
Supplementary Duty (SD) (b) 50.21
Data (15%) 10.26
Non Data (15%) 39.95
Surcharge(SC) (1%) (c) 3.35
Total Usage -Data (d) 68.38
Total Usage -Non Data (e) 266.35

Total Current Charges: (a+b+c+d+e) 446.03

Total TAX (SD & Total VAT) (a+b) 107.95

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,
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 : 401.13 BDT
Mobile Number: 01708155545 Payments : 401.78 BDT
Invoice No: 0127769542 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 52.32 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 51.67 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:07:44 0:05:24 1.62
GP-Others 4:58:24 4:11:04 33.13
VAS
EDGE/3G Browsing & Content 4.50 MB 0.00 MB 4.50
Value Added Tax (VAT) (a) 6.78
Data (15%) 0.78
Non Data (15%) 6.00
Supplementary Duty (SD) (b) 5.89
Data (15%) 0.68
Non Data (15%) 5.21
Surcharge(SC) (1%) (c) 0.39
Total Usage -Data (d) 4.50
Total Usage -Non Data (e) 34.76

Total Current Charges: (a+b+c+d+e) 52.32

Total TAX (SD & Total VAT) (a+b) 12.67

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,
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: 0075412832 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 13.46 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 : 1,131.04 BDT
Mobile Number: 01709630300 Payments : 1,200.00 BDT
Invoice No: 0127684343 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 532.36 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 463.40 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 3:55:10 0:00:00 164.62
GP-Others 0:43:40 0:00:00 30.57
CUG 1:21:00 0:00:00 36.28
VAS
EDGE/3G Browsing & Content 2168.07 MB 2163.77 MB 4.31
BTCL Calls – (Outgoing)
Local 0:05:20 0:00:00 3.73
Value Added Tax (VAT) (a) 68.92
Data (15%) 0.74
Non Data (15%) 68.18
Supplementary Duty (SD) (b) 59.93
Data (15%) 0.65
Non Data (15%) 59.28
Surcharge(SC) (1%) (c) 4.00
Total Usage -Data (d) 4.31
Total Usage -Non Data (e) 395.21

Total Current Charges: (a+b+c+d+e) 532.36

Total TAX (SD & Total VAT) (a+b) 128.84

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: 1.182952324 and view usage anytime.
Previous Amount Due : 413.31 BDT
Mobile Number: 01709630301 Payments : 408.41 BDT
Invoice No: 0127744604 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 249.31 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 254.21 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:43:50 0:00:00 156.63
GP-Others 0:21:50 0:00:00 15.28
CUG 0:31:10 0:00:00 13.99
SMS
General SMS 0.0 1.50
VAS
EDGE/3G Browsing & Content 0.00 MB 0.00 MB 0.00
Discount
20% Discount on SMS 0.30
Value Added Tax (VAT) (a) 32.27
Data (15%) 0.00
Non Data (15%) 32.27
Supplementary Duty (SD) (b) 28.06
Data (15%) 0.00
Non Data (15%) 28.06
Surcharge(SC) (1%) (c) 1.87
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 187.10

Total Current Charges: (a+b+c+d+e) 249.31

Total TAX (SD & Total VAT) (a+b) 60.34

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 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 : 376.46 BDT
Mobile Number: 01709630302 Payments : 209.00 BDT
Invoice No: 0127773639 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 118.22 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 285.68 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:28:10 0:00:00 19.51
GP-Others 0:57:40 0:00:00 40.24
CUG 0:08:20 0:00:00 3.72
VAS
EDGE/3G Browsing & Content 0.00 MB 0.00 MB 0.00
Voice Based Infotainment 25.25
Value Added Tax (VAT) (a) 15.30
Data (15%) 0.00
Non Data (15%) 15.30
Supplementary Duty (SD) (b) 13.31
Data (15%) 0.00
Non Data (15%) 13.31
Surcharge(SC) (1%) (c) 0.89
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 88.72

Total Current Charges: (a+b+c+d+e) 118.22

Total TAX (SD & Total VAT) (a+b) 28.61

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: 1.182952326 and view usage anytime.
Previous Amount Due : 582.31 BDT
Mobile Number: 01709630303 Payments : 284.49 BDT
Invoice No: 0127763057 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 462.78 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 760.60 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 3:56:00 0:00:00 165.18
GP-Others 1:26:40 0:00:00 60.66
CUG 0:23:10 0:00:00 10.40
VAS
EDGE/3G Browsing & Content 309.22 MB 309.21 MB 0.00
Value Added Tax (VAT) (a) 59.91
Data (15%) 19.16
Non Data (15%) 40.75
Supplementary Duty (SD) (b) 52.10
Data (15%) 16.66
Non Data (15%) 35.44
Surcharge(SC) (1%) (c) 3.47
Total Usage -Data (d) 111.06
Total Usage -Non Data (e) 236.24

Total Current Charges: (a+b+c+d+e) 462.78

Total TAX (SD & Total VAT) (a+b) 112.01

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
 The Government of the People’s 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 : 251.70 BDT
Mobile Number: 01709630304 Payments : 251.00 BDT
Invoice No: 0127698826 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 340.64 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 341.34 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:58:40 0:00:00 83.01
GP-Others 3:42:50 0:00:00 155.95
CUG 0:33:20 0:00:00 14.96
VAS
EDGE/3G Browsing & Content 0.00 MB 0.00 MB 0.00
Voice Based Infotainment 1.72
Value Added Tax (VAT) (a) 44.10
Data (15%) 0.00
Non Data (15%) 44.10
Supplementary Duty (SD) (b) 38.35
Data (15%) 0.00
Non Data (15%) 38.35
Surcharge(SC) (1%) (c) 2.56
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 255.64

Total Current Charges: (a+b+c+d+e) 340.64

Total TAX (SD & Total VAT) (a+b) 82.44

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: 1.182952328 and view usage anytime.
Previous Amount Due : 508.07 BDT
Mobile Number: 01709630305 Payments : 500.00 BDT
Invoice No: 0127721305 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 769.18 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 777.25 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
Internet and Other Package Charge 338.44
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:09:40 0:00:00 174.70
GP-Others 1:05:10 0:00:00 45.58
CUG 0:25:10 0:00:00 11.27
SMS
General SMS 0.00 2.00
VAS
EDGE/3G Browsing & Content 566.32 MB 560.66 MB 5.66
Discount
20% Discount on SMS 0.40
Value Added Tax (VAT) (a) 99.57
Data (15%) 59.36
Non Data (15%) 40.22
Supplementary Duty (SD) (b) 86.58
Data (15%) 51.61
Non Data (15%) 34.97
Surcharge(SC) (1%) (c) 5.77
Total Usage -Data (d) 344.10
Total Usage -Non Data (e) 233.15

Total Current Charges: (a+b+c+d+e) 769.18

Total TAX (SD & Total VAT) (a+b) 186.16

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: 1.182952329 and view usage anytime.
Previous Amount Due : 241.33 BDT
Mobile Number: 01709630306 Payments : 500.00 BDT
Invoice No: 0127718977 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 932.33 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 673.66 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
Internet and Other Package Charge 417.95
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:45:50 0:00:00 199.98
GP-Others 0:44:00 0:00:00 30.80
CUG 1:08:00 0:00:00 30.45
International Calls – (Outgoing)
ISD 0:01:30 0:00:00 18.00
SMS
General SMS 0.0 3.00
VAS
EDGE/3G Browsing & Content 5344.75 MB 5344.75 MB 0.00
Discount
20% Discount on SMS 0.50
Value Added Tax (VAT) (a) 120.70
Data (15%) 72.10
Non Data (15%) 48.60
Supplementary Duty (SD) (b) 104.95
Data (15%) 62.69
Non Data (15%) 42.26
Surcharge(SC) (1%) (c) 7.00
Total Usage -Data (d) 417.95
Total Usage -Non Data (e) 281.73

Total Current Charges: (a+b+c+d+e) 932.33

Total TAX (SD & Total VAT) (a+b) 225.65

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
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 : 1,035.22 BDT
Mobile Number: 01709630307 Payments : 445.00 BDT
Invoice No: 0127689161 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 263.58 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 853.80 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:00:10 0:00:00 84.08
GP-Others 1:49:20 0:00:00 76.49
CUG 1:20:30 0:00:00 36.07
BTCL Calls – (Outgoing)
Local 0:01:40 0:00:00 1.17
Value Added Tax (VAT) (a) 34.12
Data (15%) 0.00
Non Data (15%) 34.12
Supplementary Duty (SD) (b) 29.67
Data (15%) 0.00
Non Data (15%) 29.67
Surcharge(SC) (1%) (c) 1.98
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 197.81

Total Current Charges: (a+b+c+d+e) 263.58

Total TAX (SD & Total VAT) (a+b) 63.79

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
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 : 1,242.23 BDT
Mobile Number: 01709630308 Payments : 500.00 BDT
Invoice No: 0127737442 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 616.01 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 1,358.24 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 9:11:50 0:00:00 386.21
GP-Others 1:26:10 0:00:00 60.32
CUG 0:23:50 0:00:00 10.68
SMS
General SMS 0.0 0.50
VAS
Voice Based Infotainment 2.00
BTCL Calls – (Outgoing)
Local 0:03:50 0:00:00 2.69
Discount
20% Discount on SMS 0.10
Value Added Tax (VAT) (a) 79.74
Data (15%) 0.00
Non Data (15%) 79.74
Supplementary Duty (SD) (b) 69.34
Data (15%) 0.00
Non Data (15%) 69.34
Surcharge(SC) (1%) (c) 4.62
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 462.30

Total Current Charges: (a+b+c+d+e) 616.01

Total TAX (SD & Total VAT) (a+b) 149.09

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,
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 : 1,358.71 BDT
Mobile Number: 01709630309 Payments : 500.00 BDT
Invoice No: 0127704610 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 468.24 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 1,326.95 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:10:20 0:02:00 173.71
GP-Others 2:36:50 0:00:00 109.74
CUG 0:45:50 0:00:00 20.57
SMS
General SMS 0.0 1.50
VAS
Voice Based Infotainment 38.00
BTCL Calls – (Outgoing)
Local 0:11:40 0:00:00 8.17
Discount
20% Discount on SMS 0.30
Value Added Tax (VAT) (a) 60.62
Data (15%) 0.00
Non Data (15%) 60.62
Supplementary Duty (SD) (b) 52.71
Data (15%) 0.00
Non Data (15%) 52.71
Surcharge(SC) (1%) (c) 3.51
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 351.40

Total Current Charges: (a+b+c+d+e) 468.24

Total TAX (SD & Total VAT) (a+b) 113.33

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,
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 : (48.37) BDT
Mobile Number: 01709630310 Payments : 270.00 BDT
Invoice No: 0127746820 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 338.87 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 20.50 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:58:00 0:00:00 208.54
GP-Others 0:38:50 0:00:00 27.19
CUG 0:40:00 0:00:00 17.98
SMS
General SMS 0.0 0.75
Discount
20% Discount on SMS 0.15
Value Added Tax (VAT) (a) 43.87
Data (15%) 0.00
Non Data (15%) 43.87
Supplementary Duty (SD) (b) 38.15
Data (15%) 0.00
Non Data (15%) 38.15
Surcharge(SC) (1%) (c) 2.54
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 254.31

Total Current Charges: (a+b+c+d+e) 338.87

Total TAX (SD & Total VAT) (a+b) 82.02

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,
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 : 742.96 BDT
Mobile Number: 01709630311 Payments : 500.00 BDT
Invoice No: 0127741611 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 477.44 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 720.40 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 0:56:00 0:00:00 39.17
GP-Others 2:47:20 0:00:00 117.12
CUG 1:46:10 0:00:00 47.66
International Calls – (Outgoing)
ISD 0:04:45 0:00:00 57.00
SMS
General SMS 0.0 12.25
VAS
EDGE/3G Browsing & Content 243.25 MB 243.25 MB 0.00
Discount
20% Discount on SMS 0.45
Value Added Tax (VAT) (a) 61.81
Data (15%) 14.76
Non Data (15%) 47.05
Supplementary Duty (SD) (b) 53.75
Data (15%) 12.83
Non Data (15%) 40.91
Surcharge(SC) (1%) (c) 3.58
Total Usage -Data (d) 85.55
Total Usage -Non Data (e) 272.75

Total Current Charges: (a+b+c+d+e) 477.44

Total TAX (SD & Total VAT) (a+b) 115.56

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: 1.182952335 and view usage anytime.
Previous Amount Due : (1,437.89) BDT
Mobile Number: 01709630312 Payments : 221.00 BDT
Invoice No: 0127718978 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 147.40 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : (1,511.49) BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:44:20 0:00:00 30.96
GP-Others 1:14:40 0:00:00 52.21
CUG 1:01:20 0:00:00 27.45
Value Added Tax (VAT) (a) 19.08
Data (15%) 0.00
Non Data (15%) 19.08
Supplementary Duty (SD) (b) 16.59
Data (15%) 0.00
Non Data (15%) 16.59
Surcharge(SC) (1%) (c) 1.11
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 110.62

Total Current Charges: (a+b+c+d+e) 147.40

Total TAX (SD & Total VAT) (a+b) 35.67

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
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 : 444.11 BDT
Mobile Number: 01709630313 Payments : 500.00 BDT
Invoice No: 0127693089 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 470.83 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 414.94 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:21:50 0:00:00 183.21
GP-Others 1:45:00 0:00:00 73.47
CUG 2:12:20 0:00:00 59.26
SMS
General SMS 0.00 5.50
VAS
EDGE/3G Browsing & Content 0.01 MB 0.01 MB 0.00
Voice Based Infotainment 33.00
Discount
20% Discount on SMS 1.10
Value Added Tax (VAT) (a) 60.95
Data (15%) 0.00
Non Data (15%) 60.95
Supplementary Duty (SD) (b) 53.00
Data (15%) 0.00
Non Data (15%) 53.00
Surcharge(SC) (1%) (c) 3.53
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 353.34

Total Current Charges: (a+b+c+d+e) 470.83

Total TAX (SD & Total VAT) (a+b) 113.96

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
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 : 538.16 BDT
Mobile Number: 01709630314 Payments : 500.00 BDT
Invoice No: 0127658873 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 451.33 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 489.49 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:52:10 0:00:00 204.40
GP-Others 2:00:20 0:00:00 84.20
CUG 1:25:20 0:00:00 38.12
SMS
General SMS 0.0 6.50
VAS
Voice Based Infotainment 5.50
BTCL Calls – (Outgoing)
Local 0:01:50 0:00:00 1.29
Discount
20% Discount on SMS 1.30
Value Added Tax (VAT) (a) 58.43
Data (15%) 0.00
Non Data (15%) 58.43
Supplementary Duty (SD) (b) 50.81
Data (15%) 0.00
Non Data (15%) 50.81
Surcharge(SC) (1%) (c) 3.39
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 338.71

Total Current Charges: (a+b+c+d+e) 451.33

Total TAX (SD & Total VAT) (a+b) 109.23

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: 1.182952338 and view usage anytime.
Previous Amount Due : 1,159.91 BDT
Mobile Number: 01709630315 Payments : 450.00 BDT
Invoice No: 0127738874 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 449.72 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 1,159.63 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
VOICEENT2 337.50
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 15:18:16 15:18:16 0.00
GP-Others 0:31:13 0:31:13 0.00
Value Added Tax (VAT) (a) 58.22
Data (15%) 0.00
Non Data (15%) 58.22
Supplementary Duty (SD) (b) 50.63
Data (15%) 0.00
Non Data (15%) 50.63
Surcharge(SC) (1%) (c) 3.38
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 337.50

Total Current Charges: (a+b+c+d+e) 449.72

Total TAX (SD & Total VAT) (a+b) 108.85

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: 1.182952340 and view usage anytime.
Previous Amount Due : 476.45 BDT
Mobile Number: 01709630317 Payments : 195.00 BDT
Invoice No: 0127760278 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 159.30 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 440.75 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:05:00 0:00:00 87.45
GP-Others 0:24:40 0:00:00 17.27
CUG 0:28:40 0:00:00 12.83
SMS
General SMS 0.0 2.50
Discount
20% Discount on SMS 0.50
Value Added Tax (VAT) (a) 20.62
Data (15%) 0.00
Non Data (15%) 20.62
Supplementary Duty (SD) (b) 17.93
Data (15%) 0.00
Non Data (15%) 17.93
Surcharge(SC) (1%) (c) 1.20
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 119.55

Total Current Charges: (a+b+c+d+e) 159.30

Total TAX (SD & Total VAT) (a+b) 38.55

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
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 : 1,507.13 BDT
Mobile Number: 01709630318 Payments : 500.00 BDT
Invoice No: 0127721364 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 364.86 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 1,371.99 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 3:09:40 0:00:00 132.72
GP-Others 2:31:40 0:00:00 106.14
CUG 0:10:20 0:00:00 4.64
VAS
EDGE/3G Browsing & Content 1475.34 MB 1475.34 MB 0.02
Voice Based Infotainment 3.00
BTCL Calls – (Outgoing)
Local 0:01:30 0:00:00 1.05
Value Added Tax (VAT) (a) 47.23
Data (15%) 4.53
Non Data (15%) 42.70
Supplementary Duty (SD) (b) 41.07
Data (15%) 3.94
Non Data (15%) 37.13
Surcharge(SC) (1%) (c) 2.74
Total Usage -Data (d) 26.27
Total Usage -Non Data (e) 247.55

Total Current Charges: (a+b+c+d+e) 364.86

Total TAX (SD & Total VAT) (a+b) 88.30

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
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 : 5,158.32 BDT
Mobile Number: 01709630319 Payments : 2,500.00 BDT
Invoice No: 0127662338 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 2,352.28 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 5,010.60 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 22:31:30 0:00:30 945.50
GP-Others 12:43:00 0:00:00 533.97
CUG 1:13:50 0:00:30 32.87
International Calls – (Outgoing)
ISD 0:01:00 0:00:00 6.00
SMS
General SMS 0.0 1.75
VAS
EDGE/3G Browsing & Content 4294.21 MB 4294.21 MB 0.00
Discount
20% Discount on SMS 0.35
Value Added Tax (VAT) (a) 304.52
Data (15%) 42.37
Non Data (15%) 262.15
Supplementary Duty (SD) (b) 264.80
Data (15%) 36.84
Non Data (15%) 227.96
Surcharge(SC) (1%) (c) 17.65
Total Usage -Data (d) 245.58
Total Usage -Non Data (e) 1519.73

Total Current Charges: (a+b+c+d+e) 2,352.28

Total TAX (SD & Total VAT) (a+b) 569.32

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
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 : 550.85 BDT
Mobile Number: 01709630320 Payments : 650.00 BDT
Invoice No: 0127689162 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 720.03 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 620.88 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 9:10:20 0:00:00 385.08
GP-Others 3:01:40 0:00:00 127.13
CUG 0:47:20 0:00:00 21.26
SMS
General SMS 0.00 0.50
VAS
EDGE/3G Browsing & Content 2.95 MB 0.00 MB 2.95
Voice Based Infotainment 1.79
BTCL Calls – (Outgoing)
Local 0:02:30 0:00:00 1.75
Discount
20% Discount on SMS 0.10
Value Added Tax (VAT) (a) 93.21
Data (15%) 0.51
Non Data (15%) 92.70
Supplementary Duty (SD) (b) 81.05
Data (15%) 0.44
Non Data (15%) 80.61
Surcharge(SC) (1%) (c) 5.40
Total Usage -Data (d) 2.95
Total Usage -Non Data (e) 537.41

Total Current Charges: (a+b+c+d+e) 720.03

Total TAX (SD & Total VAT) (a+b) 174.27

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,
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 : 1,504.16 BDT
Mobile Number: 01709630321 Payments : 500.00 BDT
Invoice No: 0127664591 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 669.61 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 1,673.77 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:53:10 0:05:00 285.66
GP-Others 3:53:40 0:00:00 163.55
CUG 1:43:20 0:00:00 46.29
SMS
General SMS 0.0 6.00
BTCL Calls – (Outgoing)
Local 0:03:10 0:00:00 2.22
Discount
20% Discount on SMS 1.20
Value Added Tax (VAT) (a) 86.69
Data (15%) 0.00
Non Data (15%) 86.69
Supplementary Duty (SD) (b) 75.38
Data (15%) 0.00
Non Data (15%) 75.38
Surcharge(SC) (1%) (c) 5.03
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 502.52

Total Current Charges: (a+b+c+d+e) 669.61

Total TAX (SD & Total VAT) (a+b) 162.06

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
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 : 509.19 BDT
Mobile Number: 01709630322 Payments : 500.00 BDT
Invoice No: 0127734180 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 571.03 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 580.22 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
Internet and Other Package Charge 352.70
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:30:40 0:00:00 21.47
GP-Others 0:31:20 0:00:00 21.93
CUG 0:59:00 0:00:00 26.44
SMS
General SMS 0.0 5.75
VAS
EDGE/3G Browsing & Content 3787.10 MB 3787.10 MB -0.01
BTCL Calls – (Outgoing)
Local 0:02:00 0:00:00 1.40
Discount
20% Discount on SMS 1.15
Value Added Tax (VAT) (a) 73.92
Data (15%) 60.84
Non Data (15%) 13.08
Supplementary Duty (SD) (b) 64.28
Data (15%) 52.90
Non Data (15%) 11.38
Surcharge(SC) (1%) (c) 4.29
Total Usage -Data (d) 352.70
Total Usage -Non Data (e) 75.84

Total Current Charges: (a+b+c+d+e) 571.03

Total TAX (SD & Total VAT) (a+b) 138.20

VAT, SD & Surcharge Paid at Source Where Applicable.

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

Thank you for the prompt payment of your bill.

Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
 The Government of the People’s 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 : 570.01 BDT
Mobile Number: 01709630323 Payments : 500.00 BDT
Invoice No: 0127713863 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 559.40 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 629.41 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 7:37:12 7:12:52 17.03
GP-Others 3:43:12 3:32:52 7.24
CUG 0:36:20 0:00:00 16.31
SMS
General SMS 0.0 6.00
BTCL Calls – (Outgoing)
Local 0:01:00 0:00:00 0.70
Discount
20% Discount on SMS 1.20
Value Added Tax (VAT) (a) 72.42
Data (15%) 0.00
Non Data (15%) 72.42
Supplementary Duty (SD) (b) 62.97
Data (15%) 0.00
Non Data (15%) 62.97
Surcharge(SC) (1%) (c) 4.20
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 419.81

Total Current Charges: (a+b+c+d+e) 559.40

Total TAX (SD & Total VAT) (a+b) 135.39

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
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 : (6.43) BDT
Mobile Number: 01709630324 Payments : 244.34 BDT
Invoice No: 0127757251 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 135.01 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : (115.76) BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:56:30 0:00:00 81.50
GP-Others 0:22:00 0:00:00 15.40
CUG 0:09:50 0:00:00 4.42
Value Added Tax (VAT) (a) 17.48
Data (15%) 0.00
Non Data (15%) 17.48
Supplementary Duty (SD) (b) 15.20
Data (15%) 0.00
Non Data (15%) 15.20
Surcharge(SC) (1%) (c) 1.01
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 101.32

Total Current Charges: (a+b+c+d+e) 135.01

Total TAX (SD & Total VAT) (a+b) 32.68

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
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 : 590.84 BDT
Mobile Number: 01709630325 Payments : 497.00 BDT
Invoice No: 0127670118 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 496.76 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 590.60 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 4:25:45 4:25:45 0.00
GP-Others 3:30:50 3:30:50 0.00
SMS
General SMS 2.00 -0.01
VAS
EDGE/3G Browsing & Content 210.26 MB 210.26 MB 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) 372.80

Total Current Charges: (a+b+c+d+e) 496.76

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 : 776.73 BDT
Mobile Number: 01709630326 Payments : 720.00 BDT
Invoice No: 0127681818 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 539.68 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 596.41 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
App download and Other Charges 60.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:50:10 0:00:00 119.10
GP-Others 4:13:00 0:00:00 176.92
CUG 1:44:50 0:00:00 46.79
SMS
General SMS 0.0 2.75
VAS
Voice Based Infotainment 0.00
Discount
20% Discount on SMS 0.55
Value Added Tax (VAT) (a) 69.87
Data (15%) 0.00
Non Data (15%) 69.87
Supplementary Duty (SD) (b) 60.75
Data (15%) 0.00
Non Data (15%) 60.75
Surcharge(SC) (1%) (c) 4.05
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 405.01

Total Current Charges: (a+b+c+d+e) 539.68

Total TAX (SD & Total VAT) (a+b) 130.62

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
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 : 277.67 BDT
Mobile Number: 01709630327 Payments : 500.00 BDT
Invoice No: 0127651136 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 456.46 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 234.13 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:44:40 0:00:00 199.21
GP-Others 2:25:10 0:00:00 101.60
CUG 1:24:30 0:00:00 37.75
SMS
General SMS 0.0 5.00
VAS
EDGE/3G Browsing & Content 0.00 MB 0.00 MB 0.00
Discount
20% Discount on SMS 1.00
Value Added Tax (VAT) (a) 59.09
Data (15%) 0.00
Non Data (15%) 59.09
Supplementary Duty (SD) (b) 51.38
Data (15%) 0.00
Non Data (15%) 51.38
Surcharge(SC) (1%) (c) 3.43
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 342.56

Total Current Charges: (a+b+c+d+e) 456.46

Total TAX (SD & Total VAT) (a+b) 110.47

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,
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 : 755.77 BDT
Mobile Number: 01709630328 Payments : 500.00 BDT
Invoice No: 0127699355 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 400.72 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 656.49 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_COMBO250M10GBDA26DA124V30D 297.93
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:54:30 0:54:30 0.00
GP-Others 1:42:50 1:42:50 0.00
SMS
General SMS 0.00 3.50
VAS
EDGE/3G Browsing & Content 2616.61 MB 2616.61 MB 0.00
Discount
20% Discount on SMS 0.70
Value Added Tax (VAT) (a) 51.87
Data (15%) 0.00
Non Data (15%) 51.87
Supplementary Duty (SD) (b) 45.11
Data (15%) 0.00
Non Data (15%) 45.11
Surcharge(SC) (1%) (c) 3.01
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 300.73

Total Current Charges: (a+b+c+d+e) 400.72

Total TAX (SD & Total VAT) (a+b) 96.98

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: 1.182952352 and view usage anytime.
Previous Amount Due : 908.73 BDT
Mobile Number: 01709630329 Payments : 500.00 BDT
Invoice No: 0127713864 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 337.39 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 746.12 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
App download and Other Charges 12.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:25:10 0:00:00 59.62
GP-Others 2:46:10 0:00:00 116.29
CUG 2:13:50 0:00:00 60.04
SMS
General SMS 0.00 1.50
VAS
EDGE/3G Browsing & Content 4.05 MB 0.00 MB 4.05
Discount
20% Discount on SMS 0.30
Value Added Tax (VAT) (a) 43.68
Data (15%) 0.70
Non Data (15%) 42.98
Supplementary Duty (SD) (b) 37.98
Data (15%) 0.61
Non Data (15%) 37.37
Surcharge(SC) (1%) (c) 2.53
Total Usage -Data (d) 4.05
Total Usage -Non Data (e) 249.15

Total Current Charges: (a+b+c+d+e) 337.39

Total TAX (SD & Total VAT) (a+b) 81.66

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: 1.182952353 and view usage anytime.
Previous Amount Due : 11,021.80 BDT
Mobile Number: 01709630330 Payments : 0.00 BDT
Invoice No: 0075433124 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 11,021.80 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 : 716.80 BDT
Mobile Number: 01709630331 Payments : 500.00 BDT
Invoice No: 0127664034 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 832.80 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 1,049.60 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:22:10 0:00:00 225.44
GP-Others 6:51:50 0:00:00 288.09
CUG 3:02:10 0:00:00 81.76
SMS
General SMS 0.0 19.00
VAS
Voice Based Infotainment 14.50
Discount
20% Discount on SMS 3.80
Value Added Tax (VAT) (a) 107.81
Data (15%) 0.00
Non Data (15%) 107.81
Supplementary Duty (SD) (b) 93.75
Data (15%) 0.00
Non Data (15%) 93.75
Surcharge(SC) (1%) (c) 6.25
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 624.99

Total Current Charges: (a+b+c+d+e) 832.80

Total TAX (SD & Total VAT) (a+b) 201.56

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: 1.182952355 and view usage anytime.
Previous Amount Due : 516.02 BDT
Mobile Number: 01709630332 Payments : 500.00 BDT
Invoice No: 0127734181 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 314.46 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 330.48 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPVS0150Z0000000000030012391 92.99
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:58:40 0:00:00 41.05
GP-Others 1:13:40 0:00:00 51.55
CUG 1:51:20 0:00:00 50.00
SMS
General SMS 0.0 0.50
VAS
EDGE/3G Browsing & Content 0.00 MB 0.00 MB 0.00
Discount
20% Discount on SMS 0.10
Value Added Tax (VAT) (a) 40.71
Data (15%) 0.00
Non Data (15%) 40.71
Supplementary Duty (SD) (b) 35.40
Data (15%) 0.00
Non Data (15%) 35.40
Surcharge(SC) (1%) (c) 2.36
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 235.99

Total Current Charges: (a+b+c+d+e) 314.46

Total TAX (SD & Total VAT) (a+b) 76.11

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: 1.182952356 and view usage anytime.
Previous Amount Due : 1,177.86 BDT
Mobile Number: 01709630333 Payments : 500.00 BDT
Invoice No: 0127704611 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 1,244.46 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 1,922.32 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
Internet and Other Package Charge 736.93
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:07:00 0:00:00 88.82
GP-Others 1:30:00 0:00:00 63.00
CUG 1:40:50 0:00:00 45.18
VAS
EDGE/3G Browsing & Content 14117.08 MB 14117.08 MB -0.01
Value Added Tax (VAT) (a) 161.10
Data (15%) 127.12
Non Data (15%) 33.98
Supplementary Duty (SD) (b) 140.09
Data (15%) 110.54
Non Data (15%) 29.55
Surcharge(SC) (1%) (c) 9.34
Total Usage -Data (d) 736.93
Total Usage -Non Data (e) 197.00

Total Current Charges: (a+b+c+d+e) 1,244.46

Total TAX (SD & Total VAT) (a+b) 301.19

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:

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 : 939.92 BDT

Invoice No: 0127657912 Payments : 500.00 BDT
Invoice Date: 03 Oct, 22 Adjustments : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Current Charges : 509.03 BDT
Transport Nature and Number: Total Due Amount : 948.95 BDT
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPCP0500Z0000000050030031500 236.40
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:30:58 5:15:08 53.07
GP-Others 4:44:46 3:40:36 44.93
CUG 0:27:30 0:00:00 12.28
SMS
General SMS 12.0 -0.06
VAS
Voice Based Infotainment 30.14
BTCL Calls – (Outgoing)
Local 0:07:30 0:00:00 5.25
Value Added Tax (VAT) (a) 65.90
Data (15%) 0.00
Non Data (15%) 65.90
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) 382.01
Total Current Charges: (a+b+c+d+e) 509.03

Total TAX (SD & Total VAT) (a+b) 123.20

VAT, SD & Surcharge Paid at Source Where Applicable.

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

Thank you for the prompt payment 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. : 0127657912
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

Call Details & Usage Charges

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

GP-GP 04 Sep, 22 15:03:00 01313081842 00:05:08 0.00

03 Sep, 22 09:20:56 01755541516 00:01:14 0.00 04 Sep, 22 16:28:43 01756109090 00:01:52 0.00
03 Sep, 22 09:34:09 01755541516 00:00:22 0.00 04 Sep, 22 17:13:42 01730320303 00:00:58 0.00
03 Sep, 22 09:41:14 01730320303 00:01:10 0.00 04 Sep, 22 17:25:13 01730320303 00:00:24 0.00
03 Sep, 22 10:11:00 01730320303 00:00:20 0.00 04 Sep, 22 17:25:58 01716621917 00:01:21 0.00
03 Sep, 22 11:26:18 01775250667 00:00:25 0.00 04 Sep, 22 19:38:28 01730329716 00:02:00 0.00
03 Sep, 22 12:11:54 01755541444 00:02:32 0.00 04 Sep, 22 21:37:11 01716174291 00:01:09 0.00
03 Sep, 22 12:58:09 01305007565 00:00:36 0.00 04 Sep, 22 22:31:43 01755541492 00:01:25 0.00
03 Sep, 22 13:01:53 01714475929 00:01:51 0.00 04 Sep, 22 22:41:36 01730335261 00:00:58 0.00
03 Sep, 22 14:29:06 01719103241 00:08:35 0.00 05 Sep, 22 10:36:15 01730329716 00:01:05 0.00
03 Sep, 22 14:41:57 01719103241 00:04:33 0.00 05 Sep, 22 10:47:56 01730329716 00:01:14 0.00
03 Sep, 22 14:48:39 01755541444 00:01:18 0.00 05 Sep, 22 10:50:34 01713161011 00:00:51 0.00
03 Sep, 22 14:55:29 01724436386 00:00:35 0.00 05 Sep, 22 11:25:40 01721926647 00:02:45 0.00
03 Sep, 22 19:10:31 01711540456 00:02:32 0.47 05 Sep, 22 11:42:00 01730329716 00:00:14 0.00
03 Sep, 22 19:15:34 01741307018 00:00:30 0.35 05 Sep, 22 13:58:37 01755541411 00:00:34 0.00
03 Sep, 22 19:27:13 01710993162 00:01:00 0.70 05 Sep, 22 14:08:57 01719103241 00:00:38 0.00
03 Sep, 22 19:32:15 01721361871 00:04:00 2.80 05 Sep, 22 20:46:09 01700729384 00:05:53 0.00
03 Sep, 22 20:11:13 01711540456 00:00:50 0.58 05 Sep, 22 21:24:18 01745954008 00:02:46 0.00
03 Sep, 22 20:22:34 01716174291 00:01:00 0.70 05 Sep, 22 21:36:54 01709630327 00:00:42 0.00
03 Sep, 22 20:47:52 01785861163 00:00:20 0.23 06 Sep, 22 05:38:38 01724448842 00:00:20 0.00
03 Sep, 22 20:49:17 01710993162 00:02:40 1.87 06 Sep, 22 09:21:46 01755541570 00:01:00 0.00
04 Sep, 22 09:35:00 01730335261 00:00:39 0.00 06 Sep, 22 09:28:44 01755541570 00:00:10 0.00
04 Sep, 22 09:38:34 01313467621 00:00:35 0.00 06 Sep, 22 10:59:15 01750076006 00:01:10 0.00
04 Sep, 22 09:58:01 01755541444 00:01:06 0.00 06 Sep, 22 17:14:57 01711031029 00:00:45 0.00
04 Sep, 22 10:18:05 01755541585 00:00:19 0.00 06 Sep, 22 17:16:39 01716935885 00:00:54 0.00
04 Sep, 22 10:19:53 01709630376 00:00:31 0.00 06 Sep, 22 18:17:57 01730335261 00:00:56 0.00
04 Sep, 22 10:30:37 01719103241 00:01:31 0.00 06 Sep, 22 19:21:38 01716405986 00:00:40 0.00
04 Sep, 22 10:57:54 01718952172 00:00:38 0.00 07 Sep, 22 09:57:30 01712146477 00:00:29 0.00
04 Sep, 22 11:11:17 01755541444 00:00:10 0.00 07 Sep, 22 12:19:37 01718512234 00:00:15 0.00
04 Sep, 22 11:16:54 01755662121 00:00:47 0.00 07 Sep, 22 12:32:47 01750076006 00:00:14 0.00
04 Sep, 22 11:18:08 01755662121 00:01:31 0.00 07 Sep, 22 12:37:40 01716092365 00:00:17 0.00
04 Sep, 22 11:32:45 01755541444 00:01:06 0.00 07 Sep, 22 12:57:15 01755541492 00:00:21 0.00
04 Sep, 22 11:47:36 01709630406 00:00:28 0.00 07 Sep, 22 13:33:20 01755541444 00:00:21 0.00
04 Sep, 22 11:54:11 01715124705 00:02:50 0.00 07 Sep, 22 14:34:41 01755541463 00:01:03 0.00
04 Sep, 22 12:06:22 01755541444 00:00:38 0.00 07 Sep, 22 17:29:33 01709634879 00:02:13 0.00
04 Sep, 22 12:29:29 01718265680 00:00:54 0.00 07 Sep, 22 18:28:40 01735435020 00:00:25 0.00
04 Sep, 22 12:58:20 01730320303 00:00:31 0.00 07 Sep, 22 20:52:58 01777739960 00:03:40 0.00
04 Sep, 22 13:03:32 01755541444 00:00:10 0.00 07 Sep, 22 20:56:53 01720960262 00:00:24 0.00
04 Sep, 22 13:06:13 01313081877 00:00:14 0.00 07 Sep, 22 21:19:59 01728316746 00:00:16 0.00
04 Sep, 22 13:07:02 01755541444 00:00:49 0.00 08 Sep, 22 10:47:46 01320038199 00:00:18 0.00
04 Sep, 22 13:17:22 01718512234 00:01:56 0.00 08 Sep, 22 16:11:56 01700729384 00:00:10 0.00
04 Sep, 22 13:36:09 01755541444 00:00:20 0.00 08 Sep, 22 16:41:20 01700729384 00:15:48 0.00
04 Sep, 22 13:47:46 01711440844 00:01:04 0.00 08 Sep, 22 18:39:53 01713481098 00:01:44 0.00
04 Sep, 22 13:49:13 01755541444 00:01:05 0.00 08 Sep, 22 18:57:13 01730320303 00:02:33 0.00
04 Sep, 22 13:50:41 01711440844 00:02:11 0.00 09 Sep, 22 18:41:09 01783966408 00:00:59 0.00

Page 1 of 14
 Invoice
Account No. 1.182952357 Mobile No. : 01709630334
Itemised Bill Invoice No. : 0127657912
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

GP-GP 13 Sep, 22 10:53:18 01730329716 00:00:30 0.00

09 Sep, 22 18:48:48 01711440518 00:01:37 0.00 13 Sep, 22 10:55:22 01777739960 00:00:38 0.00
09 Sep, 22 20:09:03 01717126476 00:04:31 0.00 13 Sep, 22 10:56:17 01730329716 00:00:21 0.00
09 Sep, 22 20:42:13 01711440518 00:01:21 0.00 13 Sep, 22 10:58:05 01713481098 00:00:13 0.00
09 Sep, 22 20:50:56 01711010290 00:02:49 0.00 13 Sep, 22 11:20:28 01755541470 00:01:13 0.00
09 Sep, 22 22:29:24 01721455868 00:02:53 0.00 13 Sep, 22 14:51:00 01730320303 00:00:38 0.00
10 Sep, 22 01:48:09 01730320303 00:02:00 0.00 13 Sep, 22 15:16:20 01755541465 00:03:17 0.00
10 Sep, 22 09:02:44 01712046423 00:00:33 0.00 14 Sep, 22 11:03:21 01777739960 00:00:26 0.00
10 Sep, 22 09:03:34 01712046423 00:00:07 0.00 14 Sep, 22 11:52:22 01755541463 00:01:03 0.00
10 Sep, 22 09:26:30 01783966408 00:00:42 0.00 14 Sep, 22 13:04:04 01777739960 00:00:28 0.00
10 Sep, 22 15:57:09 01709630311 00:03:21 0.00 14 Sep, 22 13:07:51 01749900477 00:00:10 0.00
10 Sep, 22 16:04:01 01709630311 00:05:58 0.00 14 Sep, 22 13:08:18 01777739960 00:00:07 0.00
10 Sep, 22 16:12:45 01709630311 00:02:46 0.00 14 Sep, 22 14:18:49 01755541470 00:00:35 0.00
10 Sep, 22 17:03:27 01700729384 00:02:44 0.00 14 Sep, 22 14:24:53 01313081890 00:00:52 0.00
10 Sep, 22 20:30:36 01700729384 00:01:58 0.00 14 Sep, 22 14:33:14 01709630408 00:02:19 0.00
10 Sep, 22 20:40:17 01730329716 00:01:17 0.00 14 Sep, 22 14:53:52 01738550247 00:03:19 0.00
11 Sep, 22 10:13:37 01730320303 00:01:10 0.00 14 Sep, 22 15:09:25 01709630408 00:00:01 0.00
11 Sep, 22 10:53:24 01755541444 00:00:34 0.00 14 Sep, 22 15:10:45 01709630408 00:00:31 0.00
11 Sep, 22 11:31:46 01716179160 00:01:04 0.00 14 Sep, 22 15:58:24 01730329716 00:01:27 0.00
11 Sep, 22 12:04:31 01756700049 00:00:20 0.00 14 Sep, 22 16:43:40 01755541465 00:04:23 0.00
11 Sep, 22 12:59:09 01717344786 00:00:01 0.00 14 Sep, 22 20:00:01 01730060010 00:00:49 0.00
11 Sep, 22 12:59:44 01755541519 00:00:35 0.00 14 Sep, 22 21:07:16 01713481098 00:00:06 0.00
11 Sep, 22 13:00:46 01717344786 00:00:40 0.00 14 Sep, 22 21:22:48 01713481098 00:00:08 0.00
11 Sep, 22 14:24:40 01730320303 00:00:16 0.00 14 Sep, 22 21:26:03 01713481098 00:00:10 0.00
11 Sep, 22 14:51:24 01711114423 00:01:30 0.00 15 Sep, 22 09:25:28 01764056436 00:00:21 0.00
11 Sep, 22 14:54:46 01711114423 00:01:09 0.00 15 Sep, 22 09:35:18 01730320303 00:00:20 0.00
11 Sep, 22 14:58:11 01709630418 00:00:20 0.00 15 Sep, 22 09:40:55 01730320303 00:00:34 0.00
11 Sep, 22 14:58:46 01730335162 00:01:15 0.00 15 Sep, 22 09:46:33 01755541492 00:00:20 0.00
11 Sep, 22 15:05:55 01730335162 00:01:42 0.00 15 Sep, 22 09:47:13 01730320303 00:00:20 0.00
11 Sep, 22 15:11:35 01730335162 00:00:21 0.00 15 Sep, 22 10:04:17 01730320303 00:00:16 0.00
11 Sep, 22 15:15:28 01755541448 00:02:00 0.00 15 Sep, 22 10:14:23 01730335261 00:00:43 0.00
11 Sep, 22 15:38:48 01730335261 00:00:19 0.00 15 Sep, 22 10:24:22 01756700049 00:00:49 0.00
11 Sep, 22 16:09:31 01730320303 00:00:44 0.00 15 Sep, 22 10:30:40 01777739960 00:03:16 0.00
11 Sep, 22 16:24:24 01730320303 00:00:11 0.00 15 Sep, 22 10:36:20 01777739960 00:01:04 0.00
11 Sep, 22 20:15:32 01713481098 00:03:29 0.00 15 Sep, 22 10:48:28 01777739960 00:01:06 0.00
11 Sep, 22 22:09:39 01711440518 00:00:33 0.00 15 Sep, 22 11:19:08 01713481098 00:00:57 0.00
12 Sep, 22 09:13:12 01731101599 00:01:13 0.00 15 Sep, 22 12:11:08 01713481098 00:00:12 0.00
12 Sep, 22 09:15:52 01731101599 00:00:13 0.00 15 Sep, 22 12:55:38 01713481098 00:00:21 0.00
12 Sep, 22 11:30:42 01718512234 00:00:20 0.00 15 Sep, 22 13:29:40 01313081842 00:01:00 0.00
12 Sep, 22 14:55:54 01728316746 00:00:46 0.00 15 Sep, 22 13:37:18 01755541444 00:00:35 0.00
12 Sep, 22 16:26:16 01731101599 00:01:17 0.00 15 Sep, 22 15:06:36 01722222235 00:00:58 0.00
12 Sep, 22 17:47:00 01713481098 00:03:03 0.00 15 Sep, 22 16:29:06 01730060099 00:01:14 0.00
12 Sep, 22 19:05:17 01783966408 00:00:55 0.00 15 Sep, 22 18:42:55 01730335261 00:00:26 0.00
12 Sep, 22 19:18:01 01755541465 00:03:18 0.00 15 Sep, 22 20:27:05 01742151759 00:01:32 0.00
12 Sep, 22 21:59:22 01741307018 00:02:25 0.00 15 Sep, 22 20:37:34 01712519725 00:06:32 0.00
13 Sep, 22 10:46:59 01713481098 00:00:51 0.00 16 Sep, 22 08:19:52 01752050662 00:01:31 0.00

Page 2 of 14
 Invoice
Account No. 1.182952357 Mobile No. : 01709630334
Itemised Bill Invoice No. : 0127657912
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

GP-GP 21 Sep, 22 19:23:54 01711958616 00:02:21 0.00

16 Sep, 22 08:45:36 01752050662 00:01:03 0.00 21 Sep, 22 19:30:15 01741307018 00:07:58 0.00
16 Sep, 22 10:45:46 01718265680 00:00:59 0.00 21 Sep, 22 19:41:48 01730329716 00:00:51 0.00
16 Sep, 22 10:47:16 01728316746 00:00:21 0.00 21 Sep, 22 21:04:09 01741307018 00:01:20 0.00
16 Sep, 22 12:58:56 01708519619 00:01:01 0.00 21 Sep, 22 21:05:57 01708519619 00:00:21 0.00
16 Sep, 22 14:19:53 01718265680 00:02:39 0.00 22 Sep, 22 09:42:22 01711440844 00:00:36 0.00
16 Sep, 22 17:03:00 01718265680 00:00:35 0.00 22 Sep, 22 09:51:16 01730329716 00:00:29 0.00
16 Sep, 22 17:05:14 01710993162 00:00:45 0.00 22 Sep, 22 09:52:16 01730329716 00:01:50 0.00
16 Sep, 22 20:50:39 01712208351 00:01:24 0.00 22 Sep, 22 10:28:02 01709630408 00:01:33 0.00
16 Sep, 22 21:12:57 01310265694 00:02:15 0.00 22 Sep, 22 11:12:53 01709630408 00:00:22 0.00
16 Sep, 22 21:15:43 01728316746 00:00:08 0.00 22 Sep, 22 11:27:51 01730329716 00:00:09 0.00
17 Sep, 22 17:30:29 01730060099 00:00:33 0.00 22 Sep, 22 12:05:00 01730335261 00:01:20 0.00
17 Sep, 22 17:32:40 01730060071 00:03:39 0.00 22 Sep, 22 12:06:39 01714528516 00:00:06 0.00
18 Sep, 22 13:38:53 01730060099 00:00:49 0.00 22 Sep, 22 12:34:33 01711440844 00:00:54 0.00
18 Sep, 22 17:09:44 01730060099 00:00:48 0.00 22 Sep, 22 12:35:50 01730335261 00:00:50 0.00
18 Sep, 22 18:17:12 01730060099 00:00:57 0.00 22 Sep, 22 12:37:15 01711440844 00:00:17 0.00
18 Sep, 22 18:55:19 01713481098 00:00:45 0.00 22 Sep, 22 15:26:01 01714394439 00:00:57 0.00
19 Sep, 22 07:17:47 01757170644 00:00:28 0.00 22 Sep, 22 18:10:55 01742151759 00:01:12 0.00
19 Sep, 22 07:20:25 01757170644 00:00:46 0.00 22 Sep, 22 18:57:31 01711540456 00:04:48 0.00
19 Sep, 22 08:03:45 01728316746 00:00:08 0.00 22 Sep, 22 20:00:58 01717357052 00:00:50 0.00
19 Sep, 22 11:28:47 01713481098 00:00:30 0.00 23 Sep, 22 12:18:29 01779840341 00:01:54 0.00
19 Sep, 22 12:13:42 01713481098 00:00:38 0.00 24 Sep, 22 10:20:37 01712046423 00:00:22 0.00
19 Sep, 22 12:24:48 01713481098 00:00:23 0.00 24 Sep, 22 10:53:39 01713481098 00:00:42 0.00
19 Sep, 22 12:29:07 01713481098 00:00:31 0.00 24 Sep, 22 13:49:21 01730329716 00:00:56 0.00
19 Sep, 22 20:25:57 01755541492 00:00:33 0.00 24 Sep, 22 13:56:13 01730329716 00:00:28 0.00
20 Sep, 22 09:36:20 01755541444 00:00:17 0.00 24 Sep, 22 14:36:21 01713481098 00:00:42 0.00
20 Sep, 22 10:00:29 01708143201 00:00:22 0.00 24 Sep, 22 18:47:02 01713481098 00:00:53 0.00
20 Sep, 22 10:51:21 01713481098 00:01:14 0.00 24 Sep, 22 19:12:08 01730329716 00:03:53 0.00
20 Sep, 22 11:00:55 01755541492 00:00:08 0.00 25 Sep, 22 08:57:13 01755541465 00:02:18 0.00
20 Sep, 22 15:43:01 01783966408 00:00:57 0.00 25 Sep, 22 11:24:57 01755541422 00:00:40 0.00
20 Sep, 22 15:52:39 01711583332 00:01:21 0.00 25 Sep, 22 12:28:18 01713481098 00:00:45 0.00
20 Sep, 22 16:01:14 01707099202 00:00:24 0.00 25 Sep, 22 13:49:59 01730264736 00:01:00 0.70
20 Sep, 22 16:02:15 01783966408 00:00:33 0.00 25 Sep, 22 14:45:45 01742151759 00:01:30 1.05
20 Sep, 22 18:02:41 01783966408 00:00:55 0.00 25 Sep, 22 14:50:15 01704119623 00:02:40 1.87
20 Sep, 22 20:58:24 01710993162 00:00:35 0.00 25 Sep, 22 15:14:49 01783966408 00:00:40 0.47
21 Sep, 22 10:33:45 01718265680 00:00:43 0.00 25 Sep, 22 15:15:39 01783966408 00:00:50 0.58
21 Sep, 22 11:28:23 01730335261 00:00:40 0.00 26 Sep, 22 11:25:48 01711158983 00:01:30 1.05
21 Sep, 22 11:30:32 01718248355 00:00:30 0.00 26 Sep, 22 15:53:58 01788798766 00:00:20 0.23
21 Sep, 22 13:00:37 01713481098 00:01:23 0.00 26 Sep, 22 18:40:16 01790959935 00:00:20 0.23
21 Sep, 22 13:05:20 01708143201 00:00:22 0.00 26 Sep, 22 20:11:43 01711440844 00:00:40 0.47
21 Sep, 22 13:23:53 01709630408 00:00:32 0.00 27 Sep, 22 10:33:55 01313044120 00:00:30 0.35
21 Sep, 22 15:39:52 01755541465 00:00:27 0.00 27 Sep, 22 11:08:28 01729054338 00:00:20 0.23
21 Sep, 22 16:28:43 01713481098 00:01:32 0.00 27 Sep, 22 15:20:07 01704119686 00:01:10 0.82
21 Sep, 22 17:29:18 01718248355 00:00:30 0.00 27 Sep, 22 16:53:36 01730329716 00:03:30 2.45
21 Sep, 22 19:06:58 01711540456 00:02:50 0.00 27 Sep, 22 20:28:55 01716092365 00:00:40 0.47
21 Sep, 22 19:12:35 01724436386 00:00:58 0.00 27 Sep, 22 20:41:10 01716092365 00:02:00 1.40

Page 3 of 14
 Invoice
Account No. 1.182952357 Mobile No. : 01709630334
Itemised Bill Invoice No. : 0127657912
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

GP-GP 05 Sep, 22 12:14:44 01837506940 00:00:22 0.00

28 Sep, 22 10:50:41 01718512234 00:00:20 0.23 05 Sep, 22 12:21:37 01837506940 00:00:15 0.00
28 Sep, 22 11:06:41 01795817180 00:01:10 0.82 05 Sep, 22 12:32:53 01837506940 00:00:45 0.00
28 Sep, 22 11:30:41 01795817180 00:01:20 0.93 05 Sep, 22 13:04:13 01837506940 00:00:11 0.00
28 Sep, 22 11:44:14 01795817180 00:01:00 0.70 05 Sep, 22 17:56:05 01916850843 00:00:54 0.00
28 Sep, 22 16:45:06 01713481098 00:00:30 0.35 05 Sep, 22 19:36:06 01907762585 00:04:43 0.00
28 Sep, 22 22:20:04 01704028195 00:01:00 0.70 06 Sep, 22 09:15:19 01978249295 00:02:38 0.00
28 Sep, 22 22:24:12 01730352563 00:02:00 1.40 06 Sep, 22 13:38:25 01916850843 00:00:19 0.00
29 Sep, 22 11:35:12 01730329716 00:00:50 0.58 06 Sep, 22 16:26:37 01951523369 00:00:12 0.00
29 Sep, 22 11:54:52 01713481098 00:00:50 0.58 06 Sep, 22 16:39:08 01951523369 00:00:11 0.00
29 Sep, 22 12:29:18 01774988455 00:00:40 0.47 06 Sep, 22 17:07:43 01837506940 00:00:55 0.00
29 Sep, 22 13:28:57 01730352563 00:00:50 0.58 06 Sep, 22 17:22:02 01629295589 00:01:30 0.00
29 Sep, 22 13:43:58 01730329716 00:01:20 0.93 07 Sep, 22 12:04:43 01951523369 00:00:21 0.00
29 Sep, 22 18:38:45 01715426279 00:00:20 0.23 07 Sep, 22 12:06:27 01951523369 00:00:13 0.00
29 Sep, 22 21:03:36 01716092365 00:00:50 0.58 07 Sep, 22 14:50:50 01951523369 00:00:23 0.00
29 Sep, 22 21:09:55 01716174291 00:01:40 1.17 08 Sep, 22 12:19:10 01951523369 00:00:11 0.00
29 Sep, 22 22:51:55 01721361871 00:01:50 1.28 08 Sep, 22 14:36:14 01615451525 00:00:15 0.00
30 Sep, 22 10:07:54 01715423649 00:01:40 1.17 08 Sep, 22 15:23:24 01629295589 00:03:03 0.00
30 Sep, 22 15:02:06 01713481098 00:01:50 1.28 08 Sep, 22 16:57:57 01905468077 00:02:34 0.00
30 Sep, 22 15:13:13 01728316746 00:00:20 0.23 08 Sep, 22 19:19:41 01820857264 00:00:06 0.00
30 Sep, 22 19:49:56 01755637505 00:01:10 0.82 08 Sep, 22 19:20:20 01820857264 00:06:08 0.00
01 Oct, 22 16:27:26 01786336741 00:00:30 0.35 09 Sep, 22 09:28:57 01837506940 00:01:16 0.00
01 Oct, 22 18:28:15 01316458981 00:03:30 2.45 09 Sep, 22 20:05:12 01837506940 00:02:38 0.00
01 Oct, 22 19:56:40 01781535670 00:15:20 10.73 09 Sep, 22 20:08:38 01837506940 00:04:53 0.00
01 Oct, 22 21:48:14 01721361871 00:01:00 0.70 09 Sep, 22 20:21:14 01837506940 00:05:14 0.00
02 Oct, 22 11:35:16 01718512234 00:00:10 0.12 09 Sep, 22 20:30:21 01888813013 00:04:17 0.00
02 Oct, 22 13:22:10 01786336741 00:01:20 0.59 09 Sep, 22 21:50:42 01581501322 00:01:11 0.00
02 Oct, 22 15:48:21 01721208615 00:00:50 0.58 10 Sep, 22 01:44:50 01815479238 00:02:44 0.00
02 Oct, 22 16:08:59 01714475929 00:02:00 1.40 10 Sep, 22 08:45:51 01888813013 00:00:23 0.00
02 Oct, 22 20:30:53 01730352563 00:00:50 0.58 10 Sep, 22 15:37:54 01820857264 00:00:55 0.00
02 Oct, 22 21:08:11 01795220435 00:00:40 0.47 10 Sep, 22 20:38:33 01844016013 00:01:12 0.00
11 Sep, 22 18:01:50 01920111207 00:00:29 0.00
Total 53.07
11 Sep, 22 18:03:27 01920111207 00:00:49 0.00
GP-Others 11 Sep, 22 20:56:13 01890711899 00:01:48 0.00
03 Sep, 22 09:31:16 01820857264 00:02:03 0.00 12 Sep, 22 09:16:21 01916850843 00:00:35 0.00
03 Sep, 22 13:04:19 01916850843 00:02:27 0.00 12 Sep, 22 10:26:12 01951523369 00:00:26 0.00
03 Sep, 22 13:08:48 01837506940 00:03:07 0.00 12 Sep, 22 10:31:55 01951523369 00:00:05 0.00
03 Sep, 22 14:28:26 01673383682 00:00:28 0.00 12 Sep, 22 10:40:48 01951523369 00:00:26 0.00
03 Sep, 22 14:53:55 01673383682 00:01:09 0.00 12 Sep, 22 11:44:39 01872211177 00:00:52 0.00
03 Sep, 22 15:37:10 01673383682 00:00:01 0.00 12 Sep, 22 12:46:45 01920111207 00:00:53 0.00
03 Sep, 22 18:13:51 01837506940 00:00:36 0.00 12 Sep, 22 16:16:01 01920111207 00:01:31 0.00
03 Sep, 22 20:59:39 01837506940 00:03:10 2.22 12 Sep, 22 22:02:19 01907762585 00:06:14 0.00
04 Sep, 22 09:46:40 01976225049 00:00:11 0.00 12 Sep, 22 22:09:05 01837506940 00:02:33 0.00
04 Sep, 22 14:45:06 01907762585 00:02:12 0.00 13 Sep, 22 11:25:39 01820857264 00:00:51 0.00
05 Sep, 22 10:29:25 01907762585 00:00:33 0.00 13 Sep, 22 12:58:22 01978249295 00:01:07 0.00
05 Sep, 22 11:57:45 01626773322 00:00:26 0.00

Page 4 of 14
 Invoice
Account No. 1.182952357 Mobile No. : 01709630334
Itemised Bill Invoice No. : 0127657912
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

GP-Others 21 Sep, 22 08:16:39 01905468077 00:00:18 0.00

13 Sep, 22 14:32:25 01978249295 00:04:19 0.00 21 Sep, 22 10:24:22 01837506940 00:01:37 0.00
13 Sep, 22 19:55:14 01534912314 00:00:28 0.00 21 Sep, 22 10:36:12 01971856988 00:02:09 0.00
14 Sep, 22 11:20:06 01820857264 00:00:30 0.00 21 Sep, 22 19:10:20 01837506940 00:01:43 0.00
14 Sep, 22 12:44:46 01591148132 00:01:45 0.00 21 Sep, 22 19:26:53 01903833823 00:02:00 0.00
14 Sep, 22 15:46:06 01820857264 00:00:13 0.00 21 Sep, 22 19:38:37 01575638601 00:00:57 0.00
14 Sep, 22 15:46:59 01894815351 00:01:31 0.00 21 Sep, 22 19:39:54 01916850843 00:01:26 0.00
14 Sep, 22 16:56:44 01615451525 00:00:52 0.00 21 Sep, 22 19:45:13 01924760151 00:01:46 0.00
14 Sep, 22 19:56:30 01872211177 00:01:13 0.00 21 Sep, 22 20:42:49 01916850843 00:00:16 0.00
15 Sep, 22 09:41:55 01841327676 00:01:23 0.00 21 Sep, 22 20:52:33 01837506940 00:01:54 0.00
15 Sep, 22 14:15:32 01940173533 00:01:58 0.00 21 Sep, 22 20:54:50 01534912314 00:00:18 0.00
15 Sep, 22 15:09:20 01915684927 00:04:01 0.00 21 Sep, 22 21:10:38 01972921227 00:02:08 0.00
15 Sep, 22 16:51:15 01866759398 00:01:01 0.00 21 Sep, 22 21:24:12 01972921227 00:00:48 0.00
15 Sep, 22 17:00:34 01951523369 00:00:17 0.00 21 Sep, 22 22:24:11 01907762585 00:03:23 0.00
15 Sep, 22 18:44:10 01920111207 00:00:47 0.00 22 Sep, 22 10:22:43 01916850843 00:00:43 0.00
15 Sep, 22 18:57:23 01907762585 00:01:12 0.00 22 Sep, 22 11:17:57 01972921227 00:03:42 0.00
15 Sep, 22 19:07:53 01837506940 00:02:36 0.00 22 Sep, 22 11:38:02 01911399289 00:00:11 0.00
15 Sep, 22 19:12:44 01837506940 00:02:09 0.00 22 Sep, 22 12:01:36 01916850843 00:01:46 0.00
15 Sep, 22 19:15:10 01916850843 00:00:19 0.00 22 Sep, 22 12:03:42 01914745938 00:00:07 0.00
15 Sep, 22 19:45:42 01907762585 00:07:04 0.00 22 Sep, 22 12:04:04 01916850843 00:00:27 0.00
15 Sep, 22 22:15:43 01907762585 00:03:05 0.00 22 Sep, 22 12:14:35 01914745938 00:00:36 0.00
16 Sep, 22 14:17:55 01905468077 00:01:27 0.00 22 Sep, 22 13:15:37 01880089030 00:00:14 0.00
16 Sep, 22 16:21:44 01916850843 00:00:25 0.00 22 Sep, 22 16:06:21 01401198062 00:01:09 0.00
16 Sep, 22 17:33:56 01920111207 00:00:47 0.00 22 Sep, 22 16:21:00 01920111207 00:01:38 0.00
16 Sep, 22 19:48:10 01837506940 00:09:03 0.00 22 Sep, 22 17:09:21 01837506940 00:07:13 0.00
16 Sep, 22 20:00:05 01837506940 00:03:26 0.00 22 Sep, 22 17:25:26 01837506940 00:02:58 0.00
17 Sep, 22 08:17:43 01890711899 00:00:38 0.00 22 Sep, 22 17:39:36 01911075690 00:01:42 0.00
17 Sep, 22 14:29:33 01552377599 00:01:20 0.00 22 Sep, 22 19:05:27 01907762585 00:05:26 0.00
17 Sep, 22 18:36:23 01552377599 00:03:48 0.00 22 Sep, 22 20:12:17 01880089030 00:00:26 0.00
17 Sep, 22 19:03:49 01552377599 00:00:44 0.00 23 Sep, 22 11:35:11 01837506940 00:02:48 0.00
18 Sep, 22 10:21:07 01552377599 00:00:49 0.00 23 Sep, 22 19:59:11 01951523369 00:00:29 0.00
18 Sep, 22 10:40:16 01552377599 00:00:31 0.00 24 Sep, 22 12:44:54 01911075690 00:02:27 0.00
18 Sep, 22 19:19:39 01907762585 00:01:28 0.00 24 Sep, 22 18:33:29 01972921227 00:00:29 0.00
19 Sep, 22 09:28:47 09611123123 00:01:09 0.00 24 Sep, 22 23:03:14 01905468077 00:00:07 0.00
19 Sep, 22 12:17:49 01837506940 00:00:56 0.00 25 Sep, 22 11:39:09 01917551636 00:00:21 0.00
19 Sep, 22 14:06:03 01534912314 00:01:00 0.00 25 Sep, 22 12:36:53 01837506940 00:03:10 1.04
19 Sep, 22 14:25:50 01911491694 00:00:42 0.00 25 Sep, 22 12:48:28 01837506940 00:01:30 1.05
19 Sep, 22 14:27:07 01837506940 00:01:29 0.00 25 Sep, 22 12:55:59 01817073894 00:00:40 0.47
19 Sep, 22 19:10:14 01861966793 00:01:47 0.00 25 Sep, 22 13:36:33 01978249295 00:01:30 1.05
20 Sep, 22 10:36:05 01917551636 00:00:33 0.00 25 Sep, 22 16:38:56 01837506940 00:01:40 1.17
20 Sep, 22 10:45:30 01670503686 00:00:56 0.00 25 Sep, 22 16:42:30 01844560056 00:01:40 1.17
20 Sep, 22 11:43:30 01837506940 00:03:19 0.00 25 Sep, 22 17:20:53 01905468077 00:01:40 1.17
20 Sep, 22 11:47:06 01837506940 00:01:10 0.00 26 Sep, 22 14:50:43 01978249295 00:01:10 0.82
20 Sep, 22 13:06:00 01920111207 00:00:30 0.00 26 Sep, 22 18:33:28 01837506940 00:00:50 0.58
20 Sep, 22 21:52:07 01912710141 00:03:10 0.00 26 Sep, 22 18:41:25 01837506940 00:08:00 5.60
21 Sep, 22 08:11:59 01616433393 00:02:40 0.00 26 Sep, 22 19:31:30 01837506940 00:00:30 0.35

Page 5 of 14
 Invoice
Account No. 1.182952357 Mobile No. : 01709630334
Itemised Bill Invoice No. : 0127657912
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

GP-Others 30 Sep, 22 10:11:00 01730335261 00:01:00 0.45

27 Sep, 22 08:53:49 01921683938 00:00:30 0.35 30 Sep, 22 11:00:58 01730320303 00:00:30 0.22
27 Sep, 22 10:35:20 01978249295 00:00:40 0.47 30 Sep, 22 15:00:21 01730320303 00:01:20 0.60
27 Sep, 22 10:43:54 01880089030 00:00:20 0.23 30 Sep, 22 21:03:11 01755541444 00:01:00 0.45
27 Sep, 22 12:33:59 01978249295 00:01:10 0.82 01 Oct, 22 17:06:37 01730320303 00:01:50 0.82
27 Sep, 22 13:43:19 01601141007 00:00:10 0.12 01 Oct, 22 18:10:34 01730320303 00:00:40 0.30
27 Sep, 22 17:07:25 01820857264 00:02:40 1.87 02 Oct, 22 07:40:18 01730320303 00:00:50 0.37
27 Sep, 22 17:17:25 01916850843 00:01:50 1.28 02 Oct, 22 11:10:19 01709630418 00:01:00 0.45
27 Sep, 22 18:45:48 01837506940 00:00:20 0.23 02 Oct, 22 11:32:21 01730335162 00:00:10 0.07
27 Sep, 22 21:25:05 01837506940 00:07:30 5.25 02 Oct, 22 11:48:20 01709630376 00:00:20 0.15
28 Sep, 22 19:10:12 01974747060 00:02:20 1.63 02 Oct, 22 11:51:02 01709630376 00:00:30 0.22
28 Sep, 22 19:41:04 01534912314 00:02:00 1.40 02 Oct, 22 18:41:30 01755541444 00:01:00 0.45
28 Sep, 22 19:50:03 01615451525 00:00:20 0.23 Total 12.28
29 Sep, 22 12:20:38 01914532087 00:02:10 1.52 Local
29 Sep, 22 20:24:31 01905468077 00:00:10 0.12 28 Sep, 22 01:09:32 0248038099 00:03:00 2.10
29 Sep, 22 21:17:54 01971856988 00:09:20 6.53 28 Sep, 22 01:16:00 0248038099 00:02:50 1.98
30 Sep, 22 10:36:53 01615451525 00:00:30 0.35 01 Oct, 22 12:52:16 0248038099 00:01:40 1.17
30 Sep, 22 14:05:16 01644914254 00:00:40 0.47 Total 5.25
01 Oct, 22 10:04:32 01916850843 00:00:10 0.12
General SMS
01 Oct, 22 16:25:55 01945351910 00:01:00 0.70
04 Sep, 22 10:49:00 8801755541444 -0.01
01 Oct, 22 20:24:46 01945351910 00:01:00 0.70
07 Sep, 22 16:24:33 8801750076006 -0.01
01 Oct, 22 22:30:13 01534912314 00:00:30 0.35
14 Sep, 22 13:27:35 8801730329716 -0.01
02 Oct, 22 11:16:52 01933147638 00:00:40 0.47
25 Sep, 22 13:46:00 8801755541527 -0.01
02 Oct, 22 12:28:22 01837506940 00:03:10 2.22
25 Sep, 22 14:49:41 8801767673285 -0.01
02 Oct, 22 13:19:27 01933147638 00:00:20 0.23
26 Sep, 22 09:56:28 8801700729384 -0.01
02 Oct, 22 16:07:20 01673383682 00:00:50 0.58
Total -0.06
Total 44.93
Voice Based Infotainment
CUG
10 Sep, 22 15:54:55 16557 00:02:10 3.25
25 Sep, 22 12:52:45 01708143201 00:00:30 0.22
10 Sep, 22 16:00:42 16557 00:03:10 4.75
25 Sep, 22 13:48:15 01755541406 00:01:10 0.52
10 Sep, 22 16:10:11 16557 00:02:20 3.50
26 Sep, 22 01:55:31 01755541516 00:00:40 0.30
10 Sep, 22 16:17:54 16557 00:02:40 4.00
26 Sep, 22 03:31:42 01730320303 00:02:10 0.97
12 Sep, 22 19:06:48 16557 00:03:30 5.25
26 Sep, 22 14:55:16 01709630327 00:00:50 0.37
22 Sep, 22 20:18:35 13605 00:02:40 4.00
26 Sep, 22 20:07:44 01755541516 00:01:30 0.67
28 Sep, 22 00:59:16 16120 00:07:30 3.37
26 Sep, 22 20:09:53 01730335261 00:00:50 0.37
01 Oct, 22 12:57:40 16120 00:04:30 2.02
27 Sep, 22 11:56:47 01708143201 00:00:50 0.37
27 Sep, 22 17:10:24 01730335261 00:00:40 0.30 Total 30.14
27 Sep, 22 17:11:28 01730320303 00:02:10 0.97 Incoming Calls (BTCL)
28 Sep, 22 01:31:08 01730320303 00:01:10 0.52 02 Sep, 22 19:12:53 8801673383682 00:02:00 0.00
28 Sep, 22 11:03:40 01708143201 00:00:30 0.22 02 Sep, 22 20:25:09 01795817180 00:03:00 0.00
28 Sep, 22 14:55:08 01730320303 00:00:50 0.37 02 Sep, 22 21:35:05 8801837506940 00:01:00 0.00
29 Sep, 22 11:16:32 01730335162 00:00:30 0.22 03 Sep, 22 09:19:39 01763429679 00:01:00 0.00
29 Sep, 22 18:37:08 01730320303 00:01:10 0.52 03 Sep, 22 10:09:59 08801820857264 00:01:00 0.00
29 Sep, 22 18:39:14 01755541516 00:01:00 0.45 03 Sep, 22 11:25:38 01712046423 00:01:00 0.00
30 Sep, 22 09:48:50 01755541516 00:00:50 0.37

Page 6 of 14
 Invoice
Account No. 1.182952357 Mobile No. : 01709630334
Itemised Bill Invoice No. : 0127657912
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

Incoming Calls (BTCL) 05 Sep, 22 12:36:31 01763429679 00:01:00 0.00

03 Sep, 22 11:37:16 01972233396 00:03:00 0.00 05 Sep, 22 13:06:01 8801971997686 00:02:00 0.00
03 Sep, 22 12:59:47 08801673383682 00:01:00 0.00 05 Sep, 22 13:59:08 01718512234 00:01:00 0.00
03 Sep, 22 14:24:54 8801673383682 00:02:00 0.00 05 Sep, 22 14:44:35 01717657035 00:01:00 0.00
03 Sep, 22 14:52:10 01755541444 00:02:00 0.00 05 Sep, 22 14:44:48 01717657035 00:02:00 0.00
03 Sep, 22 14:58:51 01755541444 00:03:00 0.00 05 Sep, 22 14:46:48 01717657035 00:02:00 0.00
03 Sep, 22 15:37:30 8801673383682 00:01:00 0.00 05 Sep, 22 16:07:15 01717657035 00:02:00 0.00
03 Sep, 22 17:46:22 8801916850843 00:01:00 0.00 05 Sep, 22 17:17:31 01716092365 00:01:00 0.00
03 Sep, 22 20:12:45 8801643382988 00:01:00 0.00 05 Sep, 22 22:05:06 01755541444 00:07:00 0.00
03 Sep, 22 20:52:35 01710993162 00:01:00 0.00 06 Sep, 22 06:09:26 01724448842 00:01:00 0.00
03 Sep, 22 21:47:38 01785861163 00:05:00 0.00 06 Sep, 22 09:11:16 01700729384 00:01:00 0.00
04 Sep, 22 09:37:17 01313467621 00:01:00 0.00 06 Sep, 22 09:29:29 01755541570 00:01:00 0.00
04 Sep, 22 10:04:53 01717623196 00:03:00 0.00 06 Sep, 22 10:37:07 01755541463 00:02:00 0.00
04 Sep, 22 10:22:11 01714475929 00:02:00 0.00 06 Sep, 22 10:54:29 01755541570 00:01:00 0.00
04 Sep, 22 10:24:05 8801719103241 00:03:00 0.00 06 Sep, 22 11:17:24 08801643382988 00:01:00 0.00
04 Sep, 22 10:33:00 01313467621 00:01:00 0.00 06 Sep, 22 11:22:48 01720508585 00:02:00 0.00
04 Sep, 22 10:51:46 01785861163 00:02:00 0.00 06 Sep, 22 11:50:41 8801844160042 00:03:00 0.00
04 Sep, 22 11:01:51 01755541444 00:01:00 0.00 06 Sep, 22 13:14:02 01716174291 00:01:00 0.00
04 Sep, 22 11:40:44 09638442121 00:03:00 0.00 06 Sep, 22 14:38:52 01720960262 00:01:00 0.00
04 Sep, 22 11:50:45 08801643382988 00:01:00 0.00 06 Sep, 22 14:53:31 01711596596 00:03:00 0.00
04 Sep, 22 12:05:15 01755541444 00:01:00 0.00 06 Sep, 22 16:05:49 01712146477 00:02:00 0.00
04 Sep, 22 12:22:19 8801643382988 00:01:00 0.00 06 Sep, 22 16:33:49 8801711031029 00:02:00 0.00
04 Sep, 22 12:55:51 01313081877 00:01:00 0.00 06 Sep, 22 16:41:06 8801916850843 00:02:00 0.00
04 Sep, 22 13:00:08 8801718265680 00:01:00 0.00 06 Sep, 22 18:19:13 01730335261 00:01:00 0.00
04 Sep, 22 13:03:59 01755541444 00:01:00 0.00 06 Sep, 22 19:04:10 09610066666 00:15:00 0.00
04 Sep, 22 13:13:01 01717657035 00:02:00 0.00 07 Sep, 22 12:21:46 08801817073894 00:01:00 0.00
04 Sep, 22 13:40:59 01755541444 00:01:00 0.00 07 Sep, 22 12:23:57 01711114423 00:01:00 0.00
04 Sep, 22 13:55:25 01755541444 00:02:00 0.00 07 Sep, 22 12:31:50 01711114423 00:01:00 0.00
04 Sep, 22 14:42:11 01755541444 00:01:00 0.00 07 Sep, 22 13:07:18 01755541492 00:01:00 0.00
04 Sep, 22 15:29:02 01730320303 00:01:00 0.00 07 Sep, 22 14:01:10 01755541492 00:01:00 0.00
04 Sep, 22 15:58:32 01755541444 00:01:00 0.00 07 Sep, 22 14:01:51 01711114423 00:01:00 0.00
04 Sep, 22 17:11:55 01755541411 00:02:00 0.00 07 Sep, 22 14:03:01 01711114423 00:01:00 0.00
04 Sep, 22 17:20:31 08801844160047 00:01:00 0.00 07 Sep, 22 14:37:03 01755541463 00:01:00 0.00
04 Sep, 22 17:22:38 01730320303 00:01:00 0.00 07 Sep, 22 14:49:42 01700729384 00:01:00 0.00
04 Sep, 22 17:28:27 8801625011527 00:01:00 0.00 07 Sep, 22 15:48:13 01750076006 00:04:00 0.00
04 Sep, 22 18:01:40 8801916850843 00:01:00 0.00 07 Sep, 22 16:19:21 01750076006 00:05:00 0.00
04 Sep, 22 18:27:42 0248120141 00:02:00 0.00 07 Sep, 22 16:35:15 01750076006 00:03:00 0.00
04 Sep, 22 19:04:39 01755541444 00:09:00 0.00 07 Sep, 22 18:54:57 01711583332 00:03:00 0.00
04 Sep, 22 19:37:42 01763429679 00:01:00 0.00 07 Sep, 22 21:01:08 01777739960 00:03:00 0.00
04 Sep, 22 20:59:21 8801916850843 00:01:00 0.00 07 Sep, 22 22:22:34 8801873723061 00:01:00 0.00
04 Sep, 22 22:49:15 01755541444 00:04:00 0.00 08 Sep, 22 08:20:58 8801905468077 00:01:00 0.00
05 Sep, 22 09:32:38 8801861112172 00:01:00 0.00 08 Sep, 22 08:24:58 8801916850843 00:01:00 0.00
05 Sep, 22 09:50:42 01718512234 00:02:00 0.00 08 Sep, 22 09:43:15 01711958616 00:01:00 0.00
05 Sep, 22 11:54:05 01710078815 00:01:00 0.00 08 Sep, 22 10:36:12 01320038199 00:01:00 0.00
05 Sep, 22 11:55:40 01717657035 00:02:00 0.00 08 Sep, 22 11:13:31 01700729384 00:01:00 0.00
05 Sep, 22 11:59:23 8801930243182 00:01:00 0.00 08 Sep, 22 12:19:50 8801951523369 00:01:00 0.00

Page 7 of 14
 Invoice
Account No. 1.182952357 Mobile No. : 01709630334
Itemised Bill Invoice No. : 0127657912
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

Incoming Calls (BTCL) 11 Sep, 22 15:40:14 01730335261 00:01:00 0.00

08 Sep, 22 12:47:01 8801708143201 00:02:00 0.00 11 Sep, 22 15:50:25 01730320303 00:01:00 0.00
08 Sep, 22 13:24:43 01711583332 00:02:00 0.00 11 Sep, 22 18:57:55 01709630311 00:02:00 0.00
08 Sep, 22 14:04:20 01712146477 00:01:00 0.00 11 Sep, 22 19:00:48 01709630311 00:02:00 0.00
08 Sep, 22 15:30:51 01700729384 00:01:00 0.00 11 Sep, 22 19:50:20 01755541444 00:02:00 0.00
08 Sep, 22 16:02:56 01700729384 00:01:00 0.00 11 Sep, 22 20:43:40 0244813094 00:03:00 0.00
08 Sep, 22 16:03:39 08801844160041 00:09:00 0.00 11 Sep, 22 21:23:32 08801837506940 00:02:00 0.00
08 Sep, 22 16:37:09 01700729384 00:01:00 0.00 11 Sep, 22 22:32:50 8801916850843 00:01:00 0.00
08 Sep, 22 17:29:19 8801673383682 00:04:00 0.00 12 Sep, 22 10:26:57 8801951523369 00:01:00 0.00
08 Sep, 22 18:15:15 8801678620582 00:01:00 0.00 12 Sep, 22 10:32:14 8801951523369 00:01:00 0.00
08 Sep, 22 19:16:27 01730320303 00:03:00 0.00 12 Sep, 22 10:51:55 8801716156184 00:01:00 0.00
08 Sep, 22 20:29:48 01720960262 00:01:00 0.00 12 Sep, 22 11:11:04 01700729384 00:01:00 0.00
08 Sep, 22 20:39:00 01755541444 00:07:00 0.00 12 Sep, 22 11:29:27 01722679488 00:01:00 0.00
09 Sep, 22 09:27:28 8801916850843 00:01:00 0.00 12 Sep, 22 11:41:33 08801872211177 00:03:00 0.00
09 Sep, 22 09:38:43 8801673383682 00:01:00 0.00 12 Sep, 22 12:13:59 01718248355 00:01:00 0.00
09 Sep, 22 18:08:00 01710993162 00:01:00 0.00 12 Sep, 22 12:20:47 8801911381168 00:01:00 0.00
09 Sep, 22 21:36:07 08801581501322 00:02:00 0.00 12 Sep, 22 13:04:27 8801629295589 00:01:00 0.00
09 Sep, 22 21:40:59 09638737373 00:02:00 0.00 12 Sep, 22 13:05:45 8801709630339 00:02:00 0.00
09 Sep, 22 21:52:42 09638737373 00:03:00 0.00 12 Sep, 22 13:24:27 01718248355 00:01:00 0.00
09 Sep, 22 21:58:43 8801581501322 00:01:00 0.00 12 Sep, 22 14:14:10 8801629295589 00:03:00 0.00
09 Sep, 22 22:27:46 01721455868 00:02:00 0.00 12 Sep, 22 15:11:19 01730320303 00:01:00 0.00
09 Sep, 22 22:34:01 8801916850843 00:08:00 0.00 12 Sep, 22 15:19:26 01730335261 00:01:00 0.00
10 Sep, 22 01:43:03 01730320303 00:01:00 0.00 12 Sep, 22 15:20:00 01730335261 00:01:00 0.00
10 Sep, 22 10:06:29 01738550247 00:03:00 0.00 12 Sep, 22 15:25:53 01730335162 00:02:00 0.00
10 Sep, 22 10:15:02 01738550247 00:03:00 0.00 12 Sep, 22 17:18:59 8801916850843 00:05:00 0.00
10 Sep, 22 11:32:41 01700729384 00:01:00 0.00 12 Sep, 22 18:28:22 01755541444 00:05:00 0.00
10 Sep, 22 12:00:45 8801987265004 00:03:00 0.00 12 Sep, 22 21:36:07 01709630311 00:02:00 0.00
10 Sep, 22 12:46:58 01731774516 00:02:00 0.00 12 Sep, 22 21:52:59 8801837506940 00:06:00 0.00
10 Sep, 22 13:49:16 01730320303 00:02:00 0.00 12 Sep, 22 23:13:53 8801711667312 00:02:00 0.00
10 Sep, 22 15:36:45 01731774516 00:01:00 0.00 13 Sep, 22 10:53:55 01713481098 00:02:00 0.00
10 Sep, 22 15:49:52 01709630311 00:05:00 0.00 13 Sep, 22 11:04:06 01713481098 00:02:00 0.00
10 Sep, 22 17:08:26 01700729384 00:01:00 0.00 13 Sep, 22 11:18:50 01795817180 00:02:00 0.00
10 Sep, 22 18:07:37 01730329716 00:02:00 0.00 13 Sep, 22 11:31:58 01700729384 00:01:00 0.00
11 Sep, 22 09:47:18 8801615451525 00:01:00 0.00 13 Sep, 22 12:44:05 09610066666 00:07:00 0.00
11 Sep, 22 10:54:20 01700729316 00:01:00 0.00 13 Sep, 22 13:54:50 01777739960 00:01:00 0.00
11 Sep, 22 11:16:48 01711167074 00:02:00 0.00 13 Sep, 22 13:58:26 01730329716 00:01:00 0.00
11 Sep, 22 11:22:45 01795817180 00:02:00 0.00 13 Sep, 22 18:39:05 01716061222 00:03:00 0.00
11 Sep, 22 11:34:41 01716935885 00:01:00 0.00 14 Sep, 22 10:50:04 01716061222 00:02:00 0.00
11 Sep, 22 12:09:53 01730320303 00:02:00 0.00 14 Sep, 22 12:04:35 01755541463 00:01:00 0.00
11 Sep, 22 13:04:09 01756700049 00:01:00 0.00 14 Sep, 22 13:07:12 01777739960 00:01:00 0.00
11 Sep, 22 13:35:38 8801716156184 00:01:00 0.00 14 Sep, 22 15:01:12 8801894815351 00:02:00 0.00
11 Sep, 22 14:33:26 01712146477 00:01:00 0.00 14 Sep, 22 15:41:22 01313081890 00:01:00 0.00
11 Sep, 22 14:58:20 01730335162 00:01:00 0.00 14 Sep, 22 15:44:10 8801568894495 00:02:00 0.00
11 Sep, 22 15:03:36 01730335162 00:02:00 0.00 14 Sep, 22 15:55:01 8801894815351 00:03:00 0.00
11 Sep, 22 15:26:49 01755541444 00:01:00 0.00 14 Sep, 22 16:13:20 01755541492 00:01:00 0.00
11 Sep, 22 15:38:08 01730335162 00:01:00 0.00 14 Sep, 22 16:59:56 01755541465 00:01:00 0.00

Page 8 of 14
 Invoice
Account No. 1.182952357 Mobile No. : 01709630334
Itemised Bill Invoice No. : 0127657912
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

Incoming Calls (BTCL) 19 Sep, 22 15:01:27 09610066666 00:02:00 0.00

14 Sep, 22 17:02:31 01755541465 00:02:00 0.00 20 Sep, 22 10:27:11 8801700729384 00:01:00 0.00
14 Sep, 22 18:58:26 01720960262 00:01:00 0.00 20 Sep, 22 12:52:14 01755541429 00:02:00 0.00
14 Sep, 22 20:56:52 01713481098 00:01:00 0.00 20 Sep, 22 12:57:06 01707606058 00:01:00 0.00
14 Sep, 22 21:18:13 8801955982711 00:02:00 0.00 20 Sep, 22 13:00:17 8801786336741 00:06:00 0.00
14 Sep, 22 21:20:48 01713481098 00:02:00 0.00 20 Sep, 22 13:49:06 01709630319 00:04:00 0.00
15 Sep, 22 07:45:00 01764056436 00:01:00 0.00 20 Sep, 22 16:04:39 8801916850843 00:03:00 0.00
15 Sep, 22 10:07:47 01720528619 00:01:00 0.00 20 Sep, 22 16:08:43 01707099202 00:01:00 0.00
15 Sep, 22 10:08:34 01713481098 00:01:00 0.00 20 Sep, 22 17:43:32 8801878689628 00:01:00 0.00
15 Sep, 22 10:11:59 01730320303 00:01:00 0.00 20 Sep, 22 20:21:22 01710993162 00:01:00 0.00
15 Sep, 22 10:34:56 01716156184 00:01:00 0.00 20 Sep, 22 20:35:09 8801916850843 00:02:00 0.00
15 Sep, 22 10:35:24 01713481098 00:01:00 0.00 20 Sep, 22 21:39:05 01713481098 00:01:00 0.00
15 Sep, 22 10:47:28 01713481098 00:01:00 0.00 21 Sep, 22 08:03:01 8801905468077 00:01:00 0.00
15 Sep, 22 10:56:30 8801713259686 00:01:00 0.00 21 Sep, 22 09:46:57 8801639473293 00:01:00 0.00
15 Sep, 22 10:58:01 01713481098 00:01:00 0.00 21 Sep, 22 10:52:10 01755541444 00:01:00 0.00
15 Sep, 22 11:38:02 01713481098 00:02:00 0.00 21 Sep, 22 11:19:24 01711958616 00:04:00 0.00
15 Sep, 22 11:39:52 01720528619 00:02:00 0.00 21 Sep, 22 11:26:24 8801916850843 00:01:00 0.00
15 Sep, 22 12:13:12 01713481098 00:01:00 0.00 21 Sep, 22 11:26:58 01719422260 00:01:00 0.00
15 Sep, 22 12:14:37 01755541444 00:01:00 0.00 21 Sep, 22 11:27:20 01730335261 00:01:00 0.00
15 Sep, 22 12:50:28 8801940173533 00:02:00 0.00 21 Sep, 22 12:08:01 01713481098 00:01:00 0.00
15 Sep, 22 12:57:45 01713481098 00:01:00 0.00 21 Sep, 22 12:12:27 8801730329716 00:03:00 0.00
15 Sep, 22 13:22:02 8801951523369 00:01:00 0.00 21 Sep, 22 12:44:17 01713481098 00:01:00 0.00
15 Sep, 22 13:49:45 01755541444 00:01:00 0.00 21 Sep, 22 14:58:08 01755541527 00:05:00 0.00
15 Sep, 22 14:53:37 8801940173533 00:01:00 0.00 21 Sep, 22 15:02:37 01730335162 00:02:00 0.00
15 Sep, 22 15:08:50 8801915684927 00:01:00 0.00 21 Sep, 22 18:27:15 8801916850843 00:03:00 0.00
15 Sep, 22 16:39:12 01718919099 00:02:00 0.00 21 Sep, 22 19:22:56 8801916850843 00:01:00 0.00
15 Sep, 22 18:23:51 8801401198062 00:01:00 0.00 21 Sep, 22 19:43:56 8801903833823 00:04:00 0.00
15 Sep, 22 18:34:27 8801916850843 00:01:00 0.00 21 Sep, 22 19:47:30 8801916850843 00:01:00 0.00
15 Sep, 22 18:36:58 01730320303 00:01:00 0.00 21 Sep, 22 20:26:54 8801575638601 00:01:00 0.00
15 Sep, 22 18:41:39 01730320303 00:01:00 0.00 21 Sep, 22 21:18:25 8801402192123 00:03:00 0.00
15 Sep, 22 18:59:27 01730320303 00:01:00 0.00 22 Sep, 22 10:09:47 8801972921227 00:01:00 0.00
15 Sep, 22 19:12:20 8801837506940 00:01:00 0.00 22 Sep, 22 10:42:58 01730320303 00:02:00 0.00
15 Sep, 22 21:23:13 01713481098 00:02:00 0.00 22 Sep, 22 10:57:41 8801916850843 00:02:00 0.00
15 Sep, 22 21:44:03 0248120141 00:04:00 0.00 22 Sep, 22 11:01:32 01730320303 00:01:00 0.00
16 Sep, 22 08:51:04 01752050662 00:01:00 0.00 22 Sep, 22 11:04:22 09610066666 00:08:00 0.00
16 Sep, 22 10:52:40 01728316746 00:01:00 0.00 22 Sep, 22 11:16:13 8801600329294 00:01:00 0.00
16 Sep, 22 10:54:48 01728316746 00:01:00 0.00 22 Sep, 22 11:26:59 8801916850843 00:01:00 0.00
16 Sep, 22 16:39:45 01713481098 00:01:00 0.00 22 Sep, 22 11:28:08 8801730329716 00:01:00 0.00
16 Sep, 22 18:33:50 01720960262 00:03:00 0.00 22 Sep, 22 11:28:20 8801916850843 00:01:00 0.00
16 Sep, 22 20:49:51 01713481098 00:01:00 0.00 22 Sep, 22 11:56:03 01714528516 00:01:00 0.00
18 Sep, 22 17:23:34 01709630314 00:02:00 0.00 22 Sep, 22 12:13:53 01711440844 00:01:00 0.00
18 Sep, 22 20:53:46 0248120141 00:02:00 0.00 22 Sep, 22 12:28:20 01741307018 00:02:00 0.00
18 Sep, 22 22:44:26 8801861966793 00:01:00 0.00 22 Sep, 22 12:40:09 01711440844 00:01:00 0.00
19 Sep, 22 09:49:43 8801717657035 00:04:00 0.00 22 Sep, 22 13:17:43 01752846876 00:01:00 0.00
19 Sep, 22 14:19:42 01718919099 00:02:00 0.00 22 Sep, 22 14:19:35 8801917551636 00:01:00 0.00
19 Sep, 22 14:23:56 01718919099 00:01:00 0.00 22 Sep, 22 14:32:33 01709630408 00:01:00 0.00

Page 9 of 14
 Invoice
Account No. 1.182952357 Mobile No. : 01709630334
Itemised Bill Invoice No. : 0127657912
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

Incoming Calls (BTCL) 26 Sep, 22 20:57:02 01790959935 00:01:00 0.00

22 Sep, 22 17:19:46 8801641768255 00:06:00 0.00 27 Sep, 22 09:49:14 8801601141007 00:01:00 0.00
22 Sep, 22 19:17:06 8801730329716 00:04:00 0.00 27 Sep, 22 11:04:35 01729054338 00:02:00 0.00
22 Sep, 22 19:53:04 01742151759 00:01:00 0.00 27 Sep, 22 11:28:45 08801615451525 00:01:00 0.00
23 Sep, 22 17:13:22 01712208351 00:01:00 0.00 27 Sep, 22 11:45:17 8801704119692 00:01:00 0.00
23 Sep, 22 19:07:22 01788798766 00:01:00 0.00 27 Sep, 22 11:53:41 01730320303 00:02:00 0.00
23 Sep, 22 20:02:46 01788798766 00:01:00 0.00 27 Sep, 22 12:02:43 8801601141007 00:01:00 0.00
23 Sep, 22 20:28:56 01722787278 00:02:00 0.00 27 Sep, 22 12:15:56 09610066666 00:04:00 0.00
24 Sep, 22 10:51:29 01730329716 00:01:00 0.00 27 Sep, 22 12:23:40 01730320303 00:02:00 0.00
24 Sep, 22 12:43:45 01713481098 00:01:00 0.00 27 Sep, 22 12:53:48 8801917551636 00:02:00 0.00
24 Sep, 22 12:50:48 01730329716 00:01:00 0.00 27 Sep, 22 12:58:09 8801917551636 00:01:00 0.00
24 Sep, 22 13:53:37 01730329716 00:01:00 0.00 27 Sep, 22 13:40:01 8801601141007 00:01:00 0.00
24 Sep, 22 22:33:03 8801916850843 00:01:00 0.00 27 Sep, 22 13:59:05 8801704119686 00:01:00 0.00
25 Sep, 22 07:50:08 01714394439 00:01:00 0.00 27 Sep, 22 14:53:05 8801713481098 00:03:00 0.00
25 Sep, 22 08:56:25 01755541444 00:01:00 0.00 27 Sep, 22 15:25:53 8801704119686 00:01:00 0.00
25 Sep, 22 10:03:00 01711958616 00:01:00 0.00 27 Sep, 22 15:53:41 8801601141007 00:01:00 0.00
25 Sep, 22 12:00:50 08801819039301 00:03:00 0.00 27 Sep, 22 16:07:59 01755541444 00:01:00 0.00
25 Sep, 22 12:15:45 01719422260 00:01:00 0.00 27 Sep, 22 16:33:12 8801823967539 00:01:00 0.00
25 Sep, 22 12:45:22 01708143201 00:01:00 0.00 27 Sep, 22 16:57:34 01730320303 00:02:00 0.00
25 Sep, 22 13:13:58 8801730335261 00:01:00 0.00 27 Sep, 22 17:13:50 01730320303 00:01:00 0.00
25 Sep, 22 13:43:14 01755541527 00:02:00 0.00 27 Sep, 22 18:37:49 8801837506940 00:01:00 0.00
25 Sep, 22 13:52:07 01709630336 00:01:00 0.00 27 Sep, 22 19:54:07 01716092365 00:01:00 0.00
25 Sep, 22 13:53:01 01709630336 00:03:00 0.00 27 Sep, 22 20:26:57 01716092365 00:01:00 0.00
25 Sep, 22 14:06:58 8801976871412 00:01:00 0.00 28 Sep, 22 15:46:31 8801673383682 00:01:00 0.00
25 Sep, 22 14:38:43 01767673285 00:01:00 0.00 28 Sep, 22 19:13:14 01755541516 00:03:00 0.00
25 Sep, 22 14:45:02 8801742151759 00:01:00 0.00 28 Sep, 22 19:52:41 8801933147638 00:02:00 0.00
26 Sep, 22 01:47:39 01730320303 00:01:00 0.00 28 Sep, 22 20:32:17 8801972307018 00:01:00 0.00
26 Sep, 22 01:56:01 01730320303 00:01:00 0.00 28 Sep, 22 22:12:01 01730352563 00:02:00 0.00
26 Sep, 22 03:30:51 01730320303 00:01:00 0.00 29 Sep, 22 10:42:40 01730320303 00:01:00 0.00
26 Sep, 22 10:01:13 01313044120 00:01:00 0.00 29 Sep, 22 10:51:27 01755541444 00:03:00 0.00
26 Sep, 22 11:30:04 01711158983 00:01:00 0.00 29 Sep, 22 11:03:21 08801639473293 00:01:00 0.00
26 Sep, 22 11:55:29 01755541444 00:01:00 0.00 29 Sep, 22 11:10:59 01730335261 00:01:00 0.00
26 Sep, 22 12:20:14 01755541492 00:01:00 0.00 29 Sep, 22 11:42:11 01767673285 00:01:00 0.00
26 Sep, 22 12:22:10 01711114423 00:01:00 0.00 29 Sep, 22 12:18:36 01719422260 00:01:00 0.00
26 Sep, 22 12:58:28 8801730335261 00:01:00 0.00 29 Sep, 22 12:23:37 01774988455 00:01:00 0.00
26 Sep, 22 13:12:15 01755541516 00:01:00 0.00 29 Sep, 22 13:42:40 01711440844 00:02:00 0.00
26 Sep, 22 13:34:23 01313044120 00:01:00 0.00 29 Sep, 22 13:49:46 01755541516 00:02:00 0.00
26 Sep, 22 14:39:43 8801910007220 00:01:00 0.00 29 Sep, 22 15:46:10 8801917551636 00:02:00 0.00
26 Sep, 22 14:58:03 01711114423 00:02:00 0.00 29 Sep, 22 18:33:20 01715426279 00:02:00 0.00
26 Sep, 22 15:00:23 01313044120 00:01:00 0.00 29 Sep, 22 18:42:57 01755541444 00:01:00 0.00
26 Sep, 22 15:07:25 8801755541422 00:02:00 0.00 29 Sep, 22 19:42:16 8801916850843 00:01:00 0.00
26 Sep, 22 15:19:46 8801711162279 00:04:00 0.00 29 Sep, 22 20:56:58 01716092365 00:01:00 0.00
26 Sep, 22 16:05:41 01783966408 00:01:00 0.00 30 Sep, 22 07:54:44 01755541516 00:01:00 0.00
26 Sep, 22 18:32:58 08801837506940 00:01:00 0.00 30 Sep, 22 10:19:02 08801815479238 00:01:00 0.00
26 Sep, 22 18:52:15 01795817180 00:14:00 0.00 30 Sep, 22 11:01:46 01730320303 00:01:00 0.00
26 Sep, 22 20:18:52 8801601141007 00:02:00 0.00 30 Sep, 22 14:02:15 8801673383682 00:01:00 0.00

Page 10 of 14
 Invoice
Account No. 1.182952357 Mobile No. : 01709630334
Itemised Bill Invoice No. : 0127657912
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

Incoming Calls (BTCL) 04 Sep, 22 10:02:44 8801700000600 0.00

30 Sep, 22 14:03:25 8801673383682 00:02:00 0.00 04 Sep, 22 10:16:03 8801700000600 0.00
30 Sep, 22 14:09:30 01755541444 00:02:00 0.00 04 Sep, 22 12:32:57 8801700000600 0.00
30 Sep, 22 19:32:21 01716092365 00:01:00 0.00 04 Sep, 22 12:33:01 8801700000600 0.00
30 Sep, 22 20:10:34 01755541444 00:02:00 0.00 04 Sep, 22 14:33:18 8801700000600 0.00
30 Sep, 22 22:16:03 835840 00:01:00 0.00 04 Sep, 22 14:33:19 8801700000600 0.00
01 Oct, 22 10:23:11 8801741307018 00:01:00 0.00 04 Sep, 22 14:36:49 8801700000600 0.00
01 Oct, 22 16:07:37 01719422260 00:01:00 0.00 04 Sep, 22 14:36:55 8801700000600 0.00
01 Oct, 22 16:23:16 01786336741 00:02:00 0.00 04 Sep, 22 14:38:23 8801700000600 0.00
01 Oct, 22 17:09:09 8801951523369 00:02:00 0.00 04 Sep, 22 14:38:23 8801700000600 0.00
01 Oct, 22 17:30:08 8801922303890 00:02:00 0.00 04 Sep, 22 14:38:24 8801700000600 0.00
01 Oct, 22 18:22:36 01730320303 00:02:00 0.00 04 Sep, 22 18:14:14 8801700000600 0.00
01 Oct, 22 18:52:24 01718248355 00:03:00 0.00 04 Sep, 22 18:17:32 8801700000600 0.00
01 Oct, 22 20:13:29 01713481098 00:02:00 0.00 04 Sep, 22 18:19:07 8801700000600 0.00
02 Oct, 22 08:07:26 01755541516 00:01:00 0.00 05 Sep, 22 10:00:47 8801700000600 0.00
02 Oct, 22 11:18:12 8801755541585 00:01:00 0.00 05 Sep, 22 10:00:47 8801700000600 0.00
02 Oct, 22 11:24:27 8801600329294 00:01:00 0.00 05 Sep, 22 10:00:47 8801700000600 0.00
02 Oct, 22 11:30:28 8801709630376 00:01:00 0.00 05 Sep, 22 14:54:34 880150159967 0.00
02 Oct, 22 11:32:49 01730335162 00:01:00 0.00 05 Sep, 22 19:01:31 8801700000600 0.00
02 Oct, 22 11:44:32 01767673285 00:01:00 0.00 05 Sep, 22 19:01:31 8801700000600 0.00
02 Oct, 22 12:41:09 01767673285 00:01:00 0.00 05 Sep, 22 19:01:31 8801700000600 0.00
02 Oct, 22 13:21:47 8801786336741 00:01:00 0.00 06 Sep, 22 10:02:49 8801700000600 0.00
02 Oct, 22 13:26:22 01719422260 00:01:00 0.00 06 Sep, 22 10:02:50 8801700000600 0.00
02 Oct, 22 16:52:09 8801786336741 00:02:00 0.00 06 Sep, 22 11:25:14 8801700000600 0.00
02 Oct, 22 20:45:24 08801680052352 00:01:00 0.00 06 Sep, 22 23:37:45 88019900557 0.00
07 Sep, 22 08:49:42 8801700000600 0.00
Total 0.00
07 Sep, 22 08:49:42 8801700000600 0.00
SMS Incoming 07 Sep, 22 08:49:43 8801700000600 0.00
02 Sep, 22 22:22:59 8801801000624 0.00 07 Sep, 22 08:49:43 8801700000600 0.00
03 Sep, 22 09:57:31 8801700000600 0.00 07 Sep, 22 08:49:43 8801700000600 0.00
03 Sep, 22 09:57:31 8801700000600 0.00 07 Sep, 22 09:18:25 8801700000600 0.00
03 Sep, 22 09:57:31 8801700000600 0.00 07 Sep, 22 09:18:26 8801700000600 0.00
03 Sep, 22 13:34:53 8801801000622 0.00 07 Sep, 22 09:44:00 8801700000600 0.00
03 Sep, 22 15:21:25 8801700000600 0.00 07 Sep, 22 09:44:00 8801700000600 0.00
03 Sep, 22 15:21:27 8801700000600 0.00 07 Sep, 22 09:44:01 8801700000600 0.00
03 Sep, 22 18:37:57 8801700000600 0.00 07 Sep, 22 09:44:01 8801700000600 0.00
03 Sep, 22 18:37:57 8801700000600 0.00 07 Sep, 22 09:44:01 8801700000600 0.00
03 Sep, 22 18:37:58 8801700000600 0.00 07 Sep, 22 09:44:01 8801700000600 0.00
03 Sep, 22 19:47:25 8801700000600 0.00 07 Sep, 22 09:44:02 8801700000600 0.00
03 Sep, 22 19:47:27 8801700000600 0.00 07 Sep, 22 11:54:01 8801801000622 0.00
03 Sep, 22 21:06:40 8809612111111 0.00 07 Sep, 22 15:23:28 8801700000600 0.00
03 Sep, 22 22:38:47 8801700000600 0.00 07 Sep, 22 15:23:29 8801700000600 0.00
03 Sep, 22 22:38:48 8801700000600 0.00 07 Sep, 22 20:48:06 8801700000600 0.00
03 Sep, 22 22:38:48 8801700000600 0.00 07 Sep, 22 20:48:07 8801700000600 0.00
03 Sep, 22 22:38:49 8801700000600 0.00 07 Sep, 22 20:48:07 8801700000600 0.00
03 Sep, 22 22:38:49 8801700000600 0.00

Page 11 of 14
 Invoice
Account No. 1.182952357 Mobile No. : 01709630334
Itemised Bill Invoice No. : 0127657912
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

SMS Incoming 12 Sep, 22 20:27:09 8801713017325 0.00

07 Sep, 22 20:57:32 8801777739960 0.00 12 Sep, 22 20:27:11 8801713017325 0.00
07 Sep, 22 20:57:34 8801777739960 0.00 12 Sep, 22 20:27:11 8801700000600 0.00
07 Sep, 22 20:57:35 8801700000600 0.00 12 Sep, 22 20:27:12 8801700000600 0.00
07 Sep, 22 20:57:35 8801700000600 0.00 13 Sep, 22 08:19:13 01713234567 0.00
07 Sep, 22 20:58:13 8801777739960 0.00 13 Sep, 22 08:19:13 01713234567 0.00
07 Sep, 22 20:58:15 8801777739960 0.00 13 Sep, 22 08:19:13 01713234567 0.00
07 Sep, 22 20:59:58 8801700000600 0.00 13 Sep, 22 08:19:14 8801700000600 0.00
07 Sep, 22 20:59:58 8801700000600 0.00 13 Sep, 22 08:19:15 8801700000600 0.00
07 Sep, 22 21:00:02 8801700000600 0.00 13 Sep, 22 08:19:15 8801700000600 0.00
07 Sep, 22 21:00:46 8801700000600 0.00 13 Sep, 22 12:39:03 8801700000600 0.00
07 Sep, 22 21:00:47 8801700000600 0.00 13 Sep, 22 12:39:10 8801700000600 0.00
08 Sep, 22 14:56:38 8801700000600 0.00 13 Sep, 22 15:27:38 8801700000600 0.00
08 Sep, 22 14:56:45 8801700000600 0.00 13 Sep, 22 16:24:08 8801700000600 0.00
08 Sep, 22 18:01:38 8801700000600 0.00 13 Sep, 22 17:27:33 8801700000600 0.00
09 Sep, 22 11:23:30 8801801000624 0.00 13 Sep, 22 19:59:20 8801700000600 0.00
09 Sep, 22 21:59:21 8801700000600 0.00 13 Sep, 22 19:59:25 8801700000600 0.00
09 Sep, 22 21:59:22 8801700000600 0.00 14 Sep, 22 10:34:31 8801746328518 0.00
09 Sep, 22 21:59:22 8801700000600 0.00 14 Sep, 22 10:34:32 8801746328518 0.00
09 Sep, 22 21:59:22 8801700000600 0.00 14 Sep, 22 10:34:33 8801700000600 0.00
09 Sep, 22 21:59:23 8801700000600 0.00 14 Sep, 22 10:34:46 8801700000600 0.00
09 Sep, 22 21:59:23 8801700000600 0.00 14 Sep, 22 11:16:03 8801700000600 0.00
10 Sep, 22 08:24:18 8801700000600 0.00 14 Sep, 22 11:50:28 8801730335261 0.00
10 Sep, 22 08:24:18 8801700000600 0.00 14 Sep, 22 11:50:30 8801700000600 0.00
10 Sep, 22 08:24:19 8801700000600 0.00 14 Sep, 22 12:09:30 8809617000001 0.00
10 Sep, 22 08:24:20 8801700000600 0.00 14 Sep, 22 12:57:02 8801801000624 0.00
10 Sep, 22 11:51:20 8801700000600 0.00 14 Sep, 22 16:59:28 8801700000600 0.00
10 Sep, 22 11:51:25 8801700000600 0.00 14 Sep, 22 16:59:41 8801700000600 0.00
10 Sep, 22 20:23:21 8801700000600 0.00 15 Sep, 22 10:07:28 8801720528619 0.00
10 Sep, 22 20:23:22 8801700000600 0.00 15 Sep, 22 10:07:34 8801720528619 0.00
10 Sep, 22 20:23:22 8801700000600 0.00 15 Sep, 22 10:07:35 8801700000600 0.00
10 Sep, 22 20:23:23 8801700000600 0.00 15 Sep, 22 10:07:39 8801720528619 0.00
11 Sep, 22 11:14:35 8801700000600 0.00 15 Sep, 22 10:07:40 8801700000600 0.00
11 Sep, 22 11:14:35 8801700000600 0.00 15 Sep, 22 10:54:42 8801709634879 0.00
11 Sep, 22 11:14:36 8801700000600 0.00 15 Sep, 22 10:54:43 8801700000600 0.00
11 Sep, 22 11:14:36 8801700000600 0.00 15 Sep, 22 10:54:44 8801709634879 0.00
11 Sep, 22 12:35:28 8801700000600 0.00 15 Sep, 22 10:54:46 8801700000600 0.00
11 Sep, 22 12:37:40 8801700000600 0.00 15 Sep, 22 10:54:47 8801709634879 0.00
11 Sep, 22 18:37:01 8801700000600 0.00 15 Sep, 22 10:54:48 8801700000600 0.00
11 Sep, 22 18:37:02 8801700000600 0.00 15 Sep, 22 10:54:49 8801709634879 0.00
11 Sep, 22 18:48:53 8801700000600 0.00 15 Sep, 22 10:54:50 8801700000600 0.00
11 Sep, 22 18:48:54 8801700000600 0.00 15 Sep, 22 10:54:51 8801709634879 0.00
11 Sep, 22 19:27:06 8801700000600 0.00 15 Sep, 22 10:54:52 8801700000600 0.00
12 Sep, 22 15:38:05 8801700000600 0.00 15 Sep, 22 11:37:25 8801700000600 0.00
12 Sep, 22 15:38:06 8801700000600 0.00 15 Sep, 22 12:30:48 8801700000600 0.00
12 Sep, 22 17:07:04 8801700000600 0.00 15 Sep, 22 12:30:49 8801700000600 0.00

Page 12 of 14
 Invoice
Account No. 1.182952357 Mobile No. : 01709630334
Itemised Bill Invoice No. : 0127657912
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

SMS Incoming 21 Sep, 22 09:34:14 8801700000600 0.00

15 Sep, 22 12:30:49 8801700000600 0.00 21 Sep, 22 11:12:41 8801700000600 0.00
15 Sep, 22 21:48:22 88019900557 0.00 21 Sep, 22 13:06:40 8801708143201 0.00
16 Sep, 22 10:30:43 8801700000600 0.00 21 Sep, 22 13:06:49 8801700000600 0.00
16 Sep, 22 13:16:07 880190190735 0.00 21 Sep, 22 17:55:28 8801713017325 0.00
16 Sep, 22 13:16:08 880190190735 0.00 21 Sep, 22 17:55:30 8801713017325 0.00
16 Sep, 22 13:16:09 880190190735 0.00 21 Sep, 22 17:55:31 8801700000600 0.00
16 Sep, 22 18:56:39 8801700000600 0.00 21 Sep, 22 17:55:35 8801700000600 0.00
16 Sep, 22 18:56:40 8801700000600 0.00 21 Sep, 22 19:39:35 8801700000600 0.00
16 Sep, 22 18:56:40 8801700000600 0.00 21 Sep, 22 19:39:47 8801700000600 0.00
17 Sep, 22 13:22:17 8801700000600 0.00 21 Sep, 22 19:39:53 8801700000600 0.00
17 Sep, 22 13:22:19 8801700000600 0.00 21 Sep, 22 19:40:05 8801700000600 0.00
17 Sep, 22 13:22:24 8801700000600 0.00 21 Sep, 22 21:07:14 8801708519619 0.00
17 Sep, 22 13:22:34 8801700000600 0.00 21 Sep, 22 21:07:17 8801700000600 0.00
17 Sep, 22 13:41:17 8801700000600 0.00 21 Sep, 22 23:29:18 8801801000622 0.00
17 Sep, 22 13:41:44 8801700000600 0.00 21 Sep, 22 23:29:22 8801801000622 0.00
18 Sep, 22 12:43:04 8801700000600 0.00 22 Sep, 22 14:25:43 8801700000600 0.00
18 Sep, 22 12:48:18 8801700000600 0.00 22 Sep, 22 15:36:10 8801700000600 0.00
18 Sep, 22 12:48:21 8801700000600 0.00 22 Sep, 22 21:06:38 8801700000600 0.00
18 Sep, 22 12:48:24 8801700000600 0.00 22 Sep, 22 21:06:41 8801700000600 0.00
18 Sep, 22 18:36:46 8801700000600 0.00 22 Sep, 22 21:06:42 8801700000600 0.00
18 Sep, 22 18:36:49 8801700000600 0.00 23 Sep, 22 10:29:57 8801700000600 0.00
18 Sep, 22 18:36:49 8801700000600 0.00 23 Sep, 22 10:29:58 8801700000600 0.00
18 Sep, 22 19:20:26 8801700000600 0.00 23 Sep, 22 10:29:58 8801700000600 0.00
19 Sep, 22 08:53:55 8801700000600 0.00 23 Sep, 22 10:29:59 8801700000600 0.00
19 Sep, 22 08:53:59 8801700000600 0.00 23 Sep, 22 11:40:26 8801700000600 0.00
20 Sep, 22 04:23:22 8801700000600 0.00 23 Sep, 22 12:16:25 8801700000600 0.00
20 Sep, 22 10:05:51 8801801000622 0.00 23 Sep, 22 12:16:25 8801700000600 0.00
20 Sep, 22 10:06:05 8801801000624 0.00 23 Sep, 22 16:10:05 8801801000622 0.00
20 Sep, 22 10:15:33 88019900557 0.00 25 Sep, 22 10:49:53 8801795817180 0.00
20 Sep, 22 10:47:01 8801801000622 0.00 25 Sep, 22 10:49:56 8801700000600 0.00
20 Sep, 22 10:47:06 8801801000622 0.00 25 Sep, 22 12:47:52 8801700000600 0.00
20 Sep, 22 10:47:14 8801801000624 0.00 25 Sep, 22 12:47:53 8801700000600 0.00
20 Sep, 22 11:54:26 8801700000600 0.00 25 Sep, 22 13:01:44 8801713481098 0.00
20 Sep, 22 13:45:11 8801700000600 0.00 25 Sep, 22 13:01:46 8801700000600 0.00
20 Sep, 22 19:58:20 4799910071 0.00 25 Sep, 22 23:05:57 8801700000600 0.00
21 Sep, 22 01:11:32 8809604000005 0.00 25 Sep, 22 23:06:01 8801700000600 0.00
21 Sep, 22 01:11:37 4799910071 0.00 26 Sep, 22 08:14:46 8801700000600 0.00
21 Sep, 22 01:18:21 4799910071 0.00 26 Sep, 22 08:14:50 8801700000600 0.00
21 Sep, 22 01:19:29 4799910071 0.00 26 Sep, 22 09:57:46 8801700729384 0.00
21 Sep, 22 01:22:27 8809604000005 0.00 26 Sep, 22 09:57:49 8801700000600 0.00
21 Sep, 22 01:22:32 4799910071 0.00 26 Sep, 22 10:31:40 8801801000622 0.00
21 Sep, 22 01:48:13 8809604000005 0.00 26 Sep, 22 11:03:40 8801700000600 0.00
21 Sep, 22 01:48:18 4799910071 0.00 26 Sep, 22 11:03:45 8801700000600 0.00
21 Sep, 22 09:34:13 8801700000600 0.00 26 Sep, 22 12:15:33 8801700000600 0.00
21 Sep, 22 09:34:13 8801700000600 0.00 26 Sep, 22 14:13:26 8801700000600 0.00

Page 13 of 14
 Invoice
Account No. 1.182952357 Mobile No. : 01709630334
Itemised Bill Invoice No. : 0127657912
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

SMS Incoming 30 Sep, 22 16:09:57 8801700000600 0.00

26 Sep, 22 14:13:30 8801700000600 0.00 30 Sep, 22 16:10:01 8801700000600 0.00
26 Sep, 22 15:33:08 8801700000600 0.00 30 Sep, 22 16:10:02 8801700000600 0.00
27 Sep, 22 11:06:33 8801700000600 0.00 01 Oct, 22 09:13:56 8801700000600 0.00
27 Sep, 22 11:06:37 8801700000600 0.00 01 Oct, 22 09:14:00 8801700000600 0.00
27 Sep, 22 11:06:38 8801700000600 0.00 01 Oct, 22 12:13:17 8801700000600 0.00
27 Sep, 22 11:13:15 88019900557 0.00 01 Oct, 22 12:13:18 8801700000600 0.00
27 Sep, 22 11:16:48 8801700000600 0.00 01 Oct, 22 13:04:17 880150159967 0.00
27 Sep, 22 12:56:19 88019900557 0.00 01 Oct, 22 13:04:25 880150159967 0.00
27 Sep, 22 14:48:23 8801700000600 0.00 01 Oct, 22 13:14:09 8801801000622 0.00
27 Sep, 22 14:48:28 8801700000600 0.00 01 Oct, 22 17:08:24 8801700000600 0.00
27 Sep, 22 17:05:54 8801700000600 0.00 01 Oct, 22 17:08:24 8801700000600 0.00
27 Sep, 22 17:05:58 8801700000600 0.00 01 Oct, 22 19:06:32 8801700000600 0.00
27 Sep, 22 17:05:58 8801700000600 0.00 01 Oct, 22 19:06:36 8801700000600 0.00
27 Sep, 22 20:24:27 8801700000600 0.00 02 Oct, 22 10:24:48 8801700000600 0.00
27 Sep, 22 20:24:31 8801700000600 0.00 02 Oct, 22 10:24:49 8801700000600 0.00
28 Sep, 22 03:21:25 8801700000600 0.00 02 Oct, 22 10:24:49 8801700000600 0.00
28 Sep, 22 03:21:29 8801700000600 0.00 02 Oct, 22 11:45:38 8801700000600 0.00
28 Sep, 22 03:21:30 8801700000600 0.00 02 Oct, 22 11:45:44 8801700000600 0.00
28 Sep, 22 08:14:43 8801700000600 0.00 02 Oct, 22 11:45:47 8801700000600 0.00
28 Sep, 22 08:14:53 8801700000600 0.00 02 Oct, 22 12:56:45 8801700000600 0.00
28 Sep, 22 08:39:44 8801700000600 0.00 02 Oct, 22 13:08:26 8801700000600 0.00
28 Sep, 22 08:39:44 8801700000600 0.00 02 Oct, 22 13:57:55 8801801000624 0.00
28 Sep, 22 09:04:43 8801700000600 0.00 02 Oct, 22 13:57:59 8801801000624 0.00
28 Sep, 22 09:04:46 8801700000600 0.00 Total 0.00
28 Sep, 22 09:04:47 8801700000600 0.00
28 Sep, 22 09:04:47 8801700000600 0.00
28 Sep, 22 15:03:04 8801700000600 0.00
28 Sep, 22 15:03:05 8801700000600 0.00
28 Sep, 22 15:03:05 8801700000600 0.00
28 Sep, 22 15:39:23 8801700000600 0.00
28 Sep, 22 15:39:27 8801700000600 0.00
28 Sep, 22 17:40:40 880150159967 0.00
28 Sep, 22 18:45:56 880150159967 0.00
29 Sep, 22 12:06:42 8801700000600 0.00
29 Sep, 22 12:06:45 8801700000600 0.00
30 Sep, 22 08:14:43 8801700000600 0.00
30 Sep, 22 08:14:43 8801700000600 0.00
30 Sep, 22 09:48:29 8801755541516 0.00
30 Sep, 22 09:48:30 8801700000600 0.00
30 Sep, 22 13:04:57 8801713481098 0.00
30 Sep, 22 13:04:59 8801700000600 0.00
30 Sep, 22 13:05:03 8801713481098 0.00
30 Sep, 22 13:05:06 8801700000600 0.00
30 Sep, 22 14:14:39 8801700000600 0.00
30 Sep, 22 14:14:40 8801700000600 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
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 : 463.79 BDT
Mobile Number: 01709630335 Payments : 139.00 BDT
Invoice No: 0127763058 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 180.93 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 505.72 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 1:10:00 0:00:30 48.65
GP-Others 1:20:50 0:00:00 56.58
CUG 0:03:00 0:00:00 1.34
VAS
EDGE/3G Browsing & Content 9.80 MB 9.80 MB 0.00
BTCL Calls – (Outgoing)
Local 0:01:00 0:00:00 0.70
Value Added Tax (VAT) (a) 23.42
Data (15%) 4.92
Non Data (15%) 18.51
Supplementary Duty (SD) (b) 20.37
Data (15%) 4.28
Non Data (15%) 16.09
Surcharge(SC) (1%) (c) 1.36
Total Usage -Data (d) 28.51
Total Usage -Non Data (e) 107.27

Total Current Charges: (a+b+c+d+e) 180.93

Total TAX (SD & Total VAT) (a+b) 43.79

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
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 : 505.00 BDT
Mobile Number: 01709630336 Payments : 500.00 BDT
Invoice No: 0127644922 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 721.12 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 726.12 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:29:00 0:00:30 271.87
GP-Others 4:41:30 0:00:00 196.95
CUG 2:03:40 0:00:00 55.38
SMS
General SMS 0.00 12.75
VAS
Voice Based Infotainment 0.50
BTCL Calls – (Outgoing)
Local 0:09:00 0:00:00 6.29
Discount
20% Discount on SMS 2.55
Value Added Tax (VAT) (a) 93.35
Data (15%) 0.00
Non Data (15%) 93.35
Supplementary Duty (SD) (b) 81.18
Data (15%) 0.00
Non Data (15%) 81.18
Surcharge(SC) (1%) (c) 5.41
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 541.18

Total Current Charges: (a+b+c+d+e) 721.12

Total TAX (SD & Total VAT) (a+b) 174.53

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,
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 : (433.26) BDT
Mobile Number: 01709630337 Payments : 500.00 BDT
Invoice No: 0127718979 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 866.46 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : (66.80) BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 4:29:20 0:00:00 188.48
GP-Others 1:04:20 0:00:00 45.02
CUG 0:50:20 0:00:00 22.53
VAS
EDGE/3G Browsing & Content 18172.57 MB 18172.57 MB -0.01
Voice Based Infotainment 26.25
Value Added Tax (VAT) (a) 112.17
Data (15%) 63.47
Non Data (15%) 48.69
Supplementary Duty (SD) (b) 97.54
Data (15%) 55.20
Non Data (15%) 42.34
Surcharge(SC) (1%) (c) 6.50
Total Usage -Data (d) 367.97
Total Usage -Non Data (e) 282.28

Total Current Charges: (a+b+c+d+e) 866.46

Total TAX (SD & Total VAT) (a+b) 209.71

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,
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 : 470.85 BDT
Mobile Number: 01709630338 Payments : 384.93 BDT
Invoice No: 0127746821 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 275.27 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 361.19 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:45:00 0:00:00 115.47
GP-Others 1:55:10 0:00:00 80.60
CUG 0:21:20 0:00:00 9.58
BTCL Calls – (Outgoing)
Local 0:01:20 0:00:00 0.93
Value Added Tax (VAT) (a) 35.64
Data (15%) 0.00
Non Data (15%) 35.64
Supplementary Duty (SD) (b) 30.99
Data (15%) 0.00
Non Data (15%) 30.99
Surcharge(SC) (1%) (c) 2.07
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 206.58

Total Current Charges: (a+b+c+d+e) 275.27

Total TAX (SD & Total VAT) (a+b) 66.62

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: 1.182952362 and view usage anytime.
Previous Amount Due : 1,345.88 BDT
Mobile Number: 01709630339 Payments : 500.00 BDT
Invoice No: 0127659296 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 1,046.76 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 1,892.64 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
Internet and Other Package Charge 57.03
CRMmygp_COMBO1000M1GBDA26DA124V30D 457.03
CMPmygp_COMBOCMP300M12GB300TKV30DA68 225.14
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 9:28:01 8:59:01 20.29
GP-Others 2:27:27 2:06:37 14.59
CUG 0:08:40 0:00:00 3.88
SMS
General SMS 20.0 2.40
VAS
EDGE/3G Browsing & Content 10853.66 MB 10853.66 MB 0.00
Voice Based Infotainment 5.68
Discount
20% Discount on SMS 0.48
Value Added Tax (VAT) (a) 135.51
Data (15%) 9.84
Non Data (15%) 125.67
Supplementary Duty (SD) (b) 117.83
Data (15%) 8.55
Non Data (15%) 109.28
Surcharge(SC) (1%) (c) 7.86
Total Usage -Data (d) 57.03
Total Usage -Non Data (e) 728.53

Total Current Charges: (a+b+c+d+e) 1,046.76

Total TAX (SD & Total VAT) (a+b) 253.34

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 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 : 1,090.68 BDT
Mobile Number: 01709630340 Payments : 387.00 BDT
Invoice No: 0127727753 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 416.34 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 1,120.02 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:52:10 0:00:00 162.56
GP-Others 3:22:10 0:00:00 141.51
CUG 0:07:50 0:00:00 3.48
SMS
General SMS 0.00 1.75
VAS
Voice Based Infotainment 0.00
BTCL Calls – (Outgoing)
Local 0:05:00 0:00:00 3.50
Discount
20% Discount on SMS 0.35
Value Added Tax (VAT) (a) 53.90
Data (15%) 0.00
Non Data (15%) 53.90
Supplementary Duty (SD) (b) 46.87
Data (15%) 0.00
Non Data (15%) 46.87
Surcharge(SC) (1%) (c) 3.12
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 312.45

Total Current Charges: (a+b+c+d+e) 416.34

Total TAX (SD & Total VAT) (a+b) 100.77

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
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 : 921.23 BDT
Mobile Number: 01709630341 Payments : 440.00 BDT
Invoice No: 0127704612 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 489.53 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 970.76 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMmygp_COMBO300M12GBDA79DA124V30DAYS 366.98
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:40:29 3:40:29 0.00
GP-Others 1:14:05 1:14:05 0.00
SMS
General SMS 0.0 0.50
VAS
EDGE/3G Browsing & Content 505.24 MB 505.24 MB 0.00
Discount
20% Discount on SMS 0.10
Value Added Tax (VAT) (a) 63.37
Data (15%) 0.00
Non Data (15%) 63.37
Supplementary Duty (SD) (b) 55.11
Data (15%) 0.00
Non Data (15%) 55.11
Surcharge(SC) (1%) (c) 3.67
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 367.38

Total Current Charges: (a+b+c+d+e) 489.53

Total TAX (SD & Total VAT) (a+b) 118.48

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
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: 0075538852 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 1,078.52 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 : 1,234.51 BDT
Mobile Number: 01709630343 Payments : 500.00 BDT
Invoice No: 0127681819 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 421.43 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 1,155.94 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:45:30 0:00:00 115.78
GP-Others 1:21:20 0:00:00 56.91
CUG 4:09:50 0:00:00 111.94
SMS
General SMS 0.0 3.50
VAS
EDGE/3G Browsing & Content 4796.00 MB 4791.31 MB 4.69
BTCL Calls – (Outgoing)
Local 0:34:30 0:00:00 24.15
Discount
20% Discount on SMS 0.70
Value Added Tax (VAT) (a) 54.56
Data (15%) 0.81
Non Data (15%) 53.75
Supplementary Duty (SD) (b) 47.44
Data (15%) 0.70
Non Data (15%) 46.74
Surcharge(SC) (1%) (c) 3.16
Total Usage -Data (d) 4.69
Total Usage -Non Data (e) 311.58

Total Current Charges: (a+b+c+d+e) 421.43

Total TAX (SD & Total VAT) (a+b) 102.00

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: 1.182952367 and view usage anytime.
Previous Amount Due : (0.62) BDT
Mobile Number: 01709630344 Payments : 0.00 BDT
Invoice No: 0075433125 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : (0.62) BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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: 0075538853 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : (2.93) BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 : 564.28 BDT
Mobile Number: 01709630346 Payments : 500.00 BDT
Invoice No: 0127768628 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 679.08 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 743.36 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
Internet and Other Package Charge 441.99
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:19:30 0:00:00 55.63
GP-Others 0:01:40 0:00:00 1.17
CUG 0:05:30 0:00:00 2.44
SMS
General SMS 0.00 0.50
VAS
EDGE/3G Browsing & Content 23838.78 MB 23838.78 MB 0.00
Voice Based Infotainment 8.00
Discount
20% Discount on SMS 0.10
Value Added Tax (VAT) (a) 87.91
Data (15%) 76.24
Non Data (15%) 11.67
Supplementary Duty (SD) (b) 76.44
Data (15%) 66.30
Non Data (15%) 10.15
Surcharge(SC) (1%) (c) 5.10
Total Usage -Data (d) 441.99
Total Usage -Non Data (e) 67.64

Total Current Charges: (a+b+c+d+e) 679.08

Total TAX (SD & Total VAT) (a+b) 164.35

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:

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 : 1,088.18 BDT

Invoice No: 0127697602 Payments : 800.00 BDT
Invoice Date: 03 Oct, 22 Adjustments : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Current Charges : 675.55 BDT
Transport Nature and Number: Total Due Amount : 963.73 BDT
Payment Due Date : 17 Oct, 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 10:11:14 7:18:54 120.61
GP-Others 1:06:56 1:01:06 4.09
CUG 0:12:00 0:00:00 5.39
SMS
General SMS 0.0 1.50
VAS
EDGE/3G Browsing & Content 8121.37 MB 8121.37 MB 0.00
BTCL Calls – (Outgoing)
Local 0:00:30 0:00:00 0.35
Discount
20% Discount on SMS 0.30
Value Added Tax (VAT) (a) 87.45
Data (15%) 0.00
Non Data (15%) 87.45
Supplementary Duty (SD) (b) 76.05
Data (15%) 0.00
Non Data (15%) 76.05
Surcharge(SC) (1%) (c) 5.07
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 506.98
Total Current Charges: (a+b+c+d+e) 675.55

Total TAX (SD & Total VAT) (a+b) 163.50

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
 Invoice
Account No. 1.182952370 Mobile No. : 01709630347
Itemised Bill Invoice No. : 0127697602
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

Call Details & Usage Charges

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

GP-GP 07 Sep, 22 16:49:23 01723552859 00:00:25 0.00

03 Sep, 22 10:21:49 01735015270 00:04:50 3.38 07 Sep, 22 19:27:51 01786517941 00:08:36 0.00
03 Sep, 22 17:24:03 01710969799 00:00:40 0.47 07 Sep, 22 21:37:11 01776490526 00:03:22 0.00
03 Sep, 22 19:10:46 01764199040 00:22:10 15.51 08 Sep, 22 08:45:30 01755541514 00:06:28 0.00
03 Sep, 22 22:25:08 01710969799 00:01:00 0.70 08 Sep, 22 09:28:20 01776490526 00:02:22 0.00
04 Sep, 22 11:52:33 01735015270 00:00:40 0.47 08 Sep, 22 09:41:26 01717928249 00:01:48 0.00
04 Sep, 22 11:54:21 01795009039 00:02:10 1.52 08 Sep, 22 10:38:59 01743045432 00:01:18 0.00
04 Sep, 22 12:20:13 01795009039 00:00:30 0.35 08 Sep, 22 11:12:52 01777113093 00:03:21 0.00
04 Sep, 22 12:20:55 01735015270 00:00:30 0.35 08 Sep, 22 12:19:13 01730335222 00:02:43 0.00
04 Sep, 22 12:21:36 01735015270 00:00:20 0.23 08 Sep, 22 19:45:08 01743045432 00:02:45 0.00
04 Sep, 22 13:44:42 01709630369 00:02:11 0.00 09 Sep, 22 09:10:09 01770176229 00:16:56 0.00
04 Sep, 22 13:47:12 01321137163 00:01:55 0.00 10 Sep, 22 12:31:45 01305621392 00:02:23 0.00
04 Sep, 22 14:07:39 01718896821 00:01:50 0.00 10 Sep, 22 12:50:15 01728096683 00:09:00 0.00
04 Sep, 22 14:09:53 01735015270 00:01:23 0.00 10 Sep, 22 16:58:32 01743045432 00:01:02 0.00
04 Sep, 22 14:12:12 01735015270 00:02:35 0.00 10 Sep, 22 21:11:55 01776490526 00:01:29 0.00
04 Sep, 22 14:16:58 01722378370 00:25:48 0.00 11 Sep, 22 09:16:13 01730335406 00:01:21 0.00
04 Sep, 22 14:43:36 01735015270 00:01:32 0.00 11 Sep, 22 10:48:35 01709630435 00:12:50 0.00
04 Sep, 22 14:51:57 01730335296 00:02:40 0.00 11 Sep, 22 11:37:50 01795009039 00:00:51 0.00
04 Sep, 22 15:23:52 01319350774 00:00:20 0.00 11 Sep, 22 11:54:12 01733385900 00:05:43 0.00
05 Sep, 22 13:11:08 01791728245 00:00:13 0.00 11 Sep, 22 12:42:58 01310594751 00:00:24 0.00
05 Sep, 22 14:59:43 01786517941 00:00:24 0.00 11 Sep, 22 15:20:07 01776490526 00:03:46 0.00
05 Sep, 22 16:37:32 01735015270 00:01:07 0.00 11 Sep, 22 15:39:43 01755541493 00:00:19 0.00
05 Sep, 22 16:57:53 01717928249 00:00:56 0.00 11 Sep, 22 15:51:58 01755541493 00:00:38 0.00
05 Sep, 22 17:43:30 01743045432 00:00:10 0.00 11 Sep, 22 15:53:33 01703807947 00:16:37 0.00
05 Sep, 22 17:49:17 01743045432 00:00:13 0.00 11 Sep, 22 20:08:15 01776490526 00:04:03 0.00
05 Sep, 22 19:00:15 01743045432 00:01:02 0.00 11 Sep, 22 20:17:19 01776490526 00:01:15 0.00
05 Sep, 22 20:07:58 01718896821 00:10:49 0.00 12 Sep, 22 09:49:59 01777113093 00:05:21 0.00
05 Sep, 22 20:34:16 01728744470 00:01:02 0.00 12 Sep, 22 09:56:04 01777113093 00:00:08 0.00
05 Sep, 22 21:24:45 01724543588 00:07:18 0.00 12 Sep, 22 10:37:15 01777113093 00:07:59 0.00
06 Sep, 22 09:20:56 01718896821 00:01:12 0.00 12 Sep, 22 12:14:01 01730335296 00:01:03 0.00
06 Sep, 22 09:31:17 01755541514 00:01:23 0.00 12 Sep, 22 12:17:52 01776490526 00:01:32 0.00
06 Sep, 22 09:35:15 01718896821 00:02:01 0.00 12 Sep, 22 13:21:07 01795009039 00:06:37 0.00
06 Sep, 22 10:52:08 01728744470 00:06:33 0.00 12 Sep, 22 15:09:20 01743045432 00:00:52 0.00
06 Sep, 22 12:39:01 01735015270 00:00:31 0.00 12 Sep, 22 17:14:26 01799487655 00:03:41 0.00
06 Sep, 22 15:17:20 01728744470 00:01:09 0.00 12 Sep, 22 18:36:53 01776490526 00:00:51 0.00
06 Sep, 22 20:58:13 01776490526 00:01:21 0.00 12 Sep, 22 20:48:46 01717623196 00:09:15 0.00
07 Sep, 22 07:17:04 01714845549 00:02:45 0.00 12 Sep, 22 21:06:12 01795009039 00:01:56 0.00
07 Sep, 22 10:03:50 01776490526 00:00:41 0.00 13 Sep, 22 09:03:00 01717928249 00:01:38 0.00
07 Sep, 22 10:35:42 01776490526 00:00:24 0.00 13 Sep, 22 09:27:13 01735015270 00:05:50 0.00
07 Sep, 22 14:53:24 01723552859 00:24:15 0.00 13 Sep, 22 09:33:26 01717928249 00:02:19 0.00
07 Sep, 22 15:19:06 01723970388 00:01:41 0.00 13 Sep, 22 09:39:20 01717928249 00:00:32 0.00
07 Sep, 22 15:21:05 01723970388 00:03:39 0.00 13 Sep, 22 09:43:00 01717928249 00:00:53 0.00
07 Sep, 22 15:25:10 01723552859 00:00:53 0.00 13 Sep, 22 09:49:54 01321137163 00:01:05 0.00
07 Sep, 22 15:40:32 01723552859 00:02:51 0.00 13 Sep, 22 11:31:40 01310594751 00:00:20 0.00
07 Sep, 22 16:36:31 01734733360 00:01:21 0.00 13 Sep, 22 13:11:06 01709630435 00:02:38 0.00

Page 1 of 10
 Invoice
Account No. 1.182952370 Mobile No. : 01709630347
Itemised Bill Invoice No. : 0127697602
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

GP-GP 18 Sep, 22 22:09:58 01710969799 00:07:27 0.00

13 Sep, 22 13:17:56 01708143191 00:00:12 0.00 19 Sep, 22 08:56:57 01735015270 00:01:32 0.00
13 Sep, 22 14:17:36 01708143188 00:28:51 0.00 19 Sep, 22 13:17:12 01305621392 00:00:59 0.00
13 Sep, 22 14:48:24 01709630397 00:01:56 0.00 19 Sep, 22 16:17:19 01313361851 00:00:43 0.00
13 Sep, 22 14:53:12 01776490526 00:03:06 0.00 19 Sep, 22 16:25:34 01743045432 00:04:13 0.00
13 Sep, 22 14:59:14 01777113093 00:02:29 0.00 19 Sep, 22 22:41:00 01735015270 00:00:10 0.00
13 Sep, 22 15:59:31 01735015270 00:00:36 0.00 20 Sep, 22 11:04:32 01305621392 00:01:29 0.00
14 Sep, 22 10:35:13 01708143117 00:01:59 0.00 20 Sep, 22 11:06:18 01305621392 00:00:15 0.00
14 Sep, 22 11:28:06 01324717316 00:00:54 0.00 20 Sep, 22 11:08:27 01770176229 00:05:28 0.00
14 Sep, 22 14:32:38 01743045432 00:01:03 0.00 20 Sep, 22 11:14:15 01770176229 00:00:18 0.00
14 Sep, 22 19:11:50 01735015270 00:00:58 0.00 20 Sep, 22 11:19:02 01709630397 00:02:44 0.00
14 Sep, 22 19:28:25 01710969799 00:00:29 0.00 20 Sep, 22 14:18:58 01743045432 00:01:52 0.00
14 Sep, 22 19:29:23 01743045432 00:03:14 0.00 20 Sep, 22 14:21:03 01743045432 00:07:31 0.00
14 Sep, 22 21:29:07 01710969799 00:03:11 0.00 20 Sep, 22 18:32:53 01709630397 00:00:48 0.00
15 Sep, 22 17:48:36 01723967183 00:00:29 0.00 20 Sep, 22 19:45:49 01743045432 00:00:45 0.00
15 Sep, 22 20:26:59 01723967183 00:01:57 0.00 21 Sep, 22 13:08:51 01775341927 00:02:56 0.00
16 Sep, 22 09:25:50 01795009039 00:00:35 0.00 21 Sep, 22 13:37:13 01775341927 00:00:14 0.00
16 Sep, 22 09:29:52 01795009039 00:00:34 0.00 22 Sep, 22 07:54:23 01755541514 00:00:17 0.00
16 Sep, 22 11:57:29 01714845549 00:02:41 0.00 22 Sep, 22 10:45:52 01714729982 00:13:17 2.80
16 Sep, 22 14:23:11 01776490526 00:00:59 0.00 22 Sep, 22 18:39:43 01770176229 00:04:20 3.03
16 Sep, 22 14:25:10 01776490526 00:00:45 0.00 22 Sep, 22 20:51:01 01303779211 00:02:20 1.63
16 Sep, 22 14:42:13 01755541514 00:02:38 0.00 22 Sep, 22 21:17:18 01795009039 00:00:30 0.35
16 Sep, 22 14:46:18 01784160266 00:00:36 0.00 22 Sep, 22 21:18:04 01795009039 00:04:00 2.80
16 Sep, 22 15:30:05 01743045432 00:03:29 0.00 22 Sep, 22 22:21:40 01795009039 00:01:00 0.70
16 Sep, 22 19:23:27 01755541514 00:01:23 0.00 23 Sep, 22 08:38:51 01305621392 00:02:10 1.52
16 Sep, 22 21:08:08 01743045432 00:02:35 0.00 23 Sep, 22 08:41:45 01768878094 00:01:20 0.93
16 Sep, 22 21:25:58 01745228470 00:09:03 0.00 23 Sep, 22 08:43:21 01728096683 00:04:50 3.38
17 Sep, 22 09:16:06 01755541514 00:00:33 0.00 23 Sep, 22 08:49:33 01723970388 00:00:40 0.47
17 Sep, 22 11:05:37 01717928249 00:00:49 0.00 23 Sep, 22 08:50:28 01728096683 00:00:30 0.35
17 Sep, 22 13:35:37 01322877331 00:00:31 0.00 23 Sep, 22 09:27:50 01770176229 00:00:20 0.23
17 Sep, 22 18:21:54 01737668069 00:00:28 0.00 23 Sep, 22 09:28:32 01770176229 00:00:20 0.23
17 Sep, 22 18:29:51 01734733360 00:01:21 0.00 23 Sep, 22 09:42:52 01728096683 00:00:40 0.47
17 Sep, 22 19:33:16 01734733360 00:00:58 0.00 23 Sep, 22 10:07:39 01728096683 00:01:00 0.70
17 Sep, 22 19:50:50 01710969799 00:01:27 0.00 23 Sep, 22 20:53:16 01770176229 00:09:20 6.53
17 Sep, 22 20:30:29 01795009039 00:00:15 0.00 23 Sep, 22 21:16:36 01728096683 00:18:50 13.18
17 Sep, 22 20:31:14 01795009039 00:01:22 0.00 23 Sep, 22 22:05:44 01743045432 00:02:40 1.87
17 Sep, 22 20:32:54 01795009039 00:08:02 0.00 25 Sep, 22 10:10:13 01735015270 00:01:00 0.70
18 Sep, 22 09:48:26 01735015270 00:05:22 0.00 25 Sep, 22 14:29:05 01717928249 00:02:00 1.40
18 Sep, 22 10:19:08 01790375862 00:00:14 0.00 26 Sep, 22 08:11:39 01743045432 00:02:20 1.63
18 Sep, 22 10:24:10 01708143117 00:01:25 0.00 26 Sep, 22 09:56:11 01776490526 00:01:30 1.05
18 Sep, 22 11:39:51 01708143117 00:01:02 0.00 26 Sep, 22 10:21:46 01777113093 00:04:30 3.15
18 Sep, 22 11:50:18 01708143117 00:00:35 0.00 27 Sep, 22 09:38:26 01795009039 00:00:30 0.35
18 Sep, 22 11:51:15 01730335296 00:02:00 0.00 27 Sep, 22 10:11:49 01712289894 00:01:00 0.70
18 Sep, 22 11:53:42 01790375862 00:01:06 0.00 27 Sep, 22 12:42:10 01743045432 00:01:20 0.93
18 Sep, 22 13:20:11 01743045432 00:01:24 0.00 27 Sep, 22 12:43:55 01303779211 00:01:10 0.82
18 Sep, 22 17:53:44 01710969799 00:01:57 0.00 27 Sep, 22 14:23:44 01303779211 00:01:00 0.70

Page 2 of 10
 Invoice
Account No. 1.182952370 Mobile No. : 01709630347
Itemised Bill Invoice No. : 0127697602
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

GP-GP 02 Oct, 22 12:12:16 01303779211 00:00:50 0.58

27 Sep, 22 14:50:55 01303779211 00:00:20 0.23 02 Oct, 22 14:19:11 01303779211 00:00:10 0.12
27 Sep, 22 14:52:43 01743045432 00:00:30 0.35 02 Oct, 22 21:09:42 01776490526 00:00:40 0.47
27 Sep, 22 15:18:09 01735015270 00:00:10 0.12 02 Oct, 22 22:33:29 01304176332 00:00:40 0.47
27 Sep, 22 15:19:58 01303779211 00:00:20 0.23 Total 120.61
27 Sep, 22 16:31:42 01724083563 00:02:00 1.40 GP-Others
27 Sep, 22 18:10:40 01723026404 00:01:10 0.82 03 Sep, 22 09:33:46 01409236655 00:00:30 0.35
27 Sep, 22 18:46:17 01723805277 00:01:00 0.70 03 Sep, 22 09:39:44 01617242472 00:01:40 1.17
27 Sep, 22 19:03:13 01723026404 00:00:30 0.35 04 Sep, 22 12:34:54 01409236655 00:00:13 0.00
27 Sep, 22 19:04:38 01723967183 00:00:50 0.58 04 Sep, 22 12:42:18 01404260903 00:04:13 0.00
27 Sep, 22 19:09:40 01743045432 00:00:10 0.12 04 Sep, 22 14:54:53 01409236655 00:04:42 0.00
28 Sep, 22 08:42:43 01710969799 00:00:20 0.23 06 Sep, 22 15:18:52 01914027972 00:01:36 0.00
28 Sep, 22 11:29:44 01776490526 00:01:00 0.70 07 Sep, 22 12:17:21 01638793616 00:04:36 0.00
28 Sep, 22 11:31:24 01734939129 00:00:30 0.35 07 Sep, 22 12:31:24 01638793616 00:00:35 0.00
28 Sep, 22 13:16:07 01743045432 00:00:20 0.23 07 Sep, 22 16:35:13 01624804984 00:00:54 0.00
28 Sep, 22 14:11:24 01776490526 00:01:20 0.93 07 Sep, 22 19:36:50 01638793616 00:03:25 0.00
28 Sep, 22 14:25:09 01710969799 00:00:30 0.35 09 Sep, 22 21:04:30 01914027972 00:00:21 0.00
28 Sep, 22 14:29:17 01710969799 00:00:40 0.47 10 Sep, 22 12:39:30 01676267734 00:04:06 0.00
28 Sep, 22 15:43:01 01734939129 00:00:50 0.58 10 Sep, 22 12:43:51 01409236655 00:01:23 0.00
28 Sep, 22 15:43:59 01734939129 00:00:40 0.47 11 Sep, 22 12:13:40 01676267734 00:00:52 0.00
28 Sep, 22 16:43:15 01734939129 00:00:20 0.23 11 Sep, 22 13:42:31 01409236655 00:00:17 0.00
28 Sep, 22 17:10:43 01764199040 00:01:00 0.70 11 Sep, 22 15:14:08 01521214934 00:04:26 0.00
28 Sep, 22 17:29:00 01733804002 00:00:20 0.23 12 Sep, 22 14:50:22 01409236655 00:00:28 0.00
28 Sep, 22 20:32:08 01743045432 00:00:30 0.35 12 Sep, 22 15:29:45 01923942425 00:00:24 0.00
28 Sep, 22 20:55:57 01776490526 00:09:50 6.88 13 Sep, 22 09:22:53 01409236655 00:00:13 0.00
29 Sep, 22 12:03:06 01776490526 00:00:30 0.35 13 Sep, 22 11:17:51 01521214934 00:01:33 0.00
29 Sep, 22 12:08:52 01303779211 00:02:10 1.52 13 Sep, 22 16:28:45 01409236655 00:01:02 0.00
29 Sep, 22 12:24:41 01776490526 00:00:40 0.47 14 Sep, 22 21:58:19 01638793616 00:05:47 0.00
29 Sep, 22 12:25:33 01303779211 00:00:40 0.47 15 Sep, 22 18:24:11 01638793616 00:01:08 0.00
29 Sep, 22 13:30:20 01710969799 00:00:20 0.23 15 Sep, 22 22:21:28 01638793616 00:02:43 0.00
29 Sep, 22 15:09:21 01751345898 00:01:50 1.28 16 Sep, 22 08:25:40 01521214934 00:03:06 0.00
29 Sep, 22 16:02:01 01712532091 00:03:30 2.45 17 Sep, 22 18:22:37 01638793616 00:00:21 0.00
29 Sep, 22 18:26:16 01743045432 00:00:10 0.12 17 Sep, 22 19:43:24 01638793616 00:05:45 0.00
29 Sep, 22 18:41:36 01770176229 00:10:40 7.46 18 Sep, 22 14:37:45 01630333666 00:03:23 0.00
29 Sep, 22 20:02:07 01764199040 00:00:20 0.23 18 Sep, 22 15:26:25 01611223631 00:03:34 0.00
29 Sep, 22 22:17:30 01703807947 00:00:30 0.35 25 Sep, 22 11:41:01 01610674036 00:00:30 0.35
29 Sep, 22 23:13:57 01758475545 00:00:50 0.58 25 Sep, 22 18:18:15 01409236655 00:00:20 0.23
30 Sep, 22 08:12:56 01719039392 00:01:00 0.70 26 Sep, 22 12:25:06 01601105272 00:00:40 0.47
30 Sep, 22 09:22:11 01712532091 00:01:00 0.70 26 Sep, 22 13:39:50 01817210165 00:00:50 0.58
30 Sep, 22 17:12:23 01776490526 00:06:00 4.20 26 Sep, 22 19:53:24 01409236655 00:00:40 0.47
30 Sep, 22 18:17:56 01735015270 00:00:10 0.12 27 Sep, 22 10:10:31 01681531580 00:00:40 0.47
30 Sep, 22 19:03:28 01712097132 00:00:40 0.47 Total 4.09
01 Oct, 22 20:02:21 01776490526 00:02:10 1.52
CUG
02 Oct, 22 10:22:40 01735015270 00:01:10 0.82
22 Sep, 22 13:53:34 01709630397 00:00:30 0.22
02 Oct, 22 10:30:12 01303779211 00:00:40 0.47
22 Sep, 22 14:22:37 01730335296 00:00:20 0.15
02 Oct, 22 11:25:27 01303779211 00:01:50 1.28

Page 3 of 10
 Invoice
Account No. 1.182952370 Mobile No. : 01709630347
Itemised Bill Invoice No. : 0127697602
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

CUG 14 Sep, 22 11:41:19 rg00009000005Agpinter 47.993 0.00

net
23 Sep, 22 09:13:54 01755541514 00:07:00 3.15
14 Sep, 22 19:32:40 rg00009000005Agpinter 0.022 0.00
26 Sep, 22 10:05:14 01755541514 00:01:30 0.67 net
28 Sep, 22 18:38:32 01709630369 00:01:00 0.45 14 Sep, 22 23:56:16 rg00009000005Agpinter 13.662 0.00
02 Oct, 22 16:43:59 01713850624 00:01:40 0.75 net
15 Sep, 22 13:09:04 rg00009000005Agpinter 87.498 0.00
Total 5.39 net
Local 16 Sep, 22 08:00:03 rg00009000005Agpinter 172.085 0.00
02 Oct, 22 07:44:19 02223314125 00:00:30 0.35 net
17 Sep, 22 05:34:09 rg00009000005Agpinter 65.231 0.00
Total 0.35 net
General SMS 17 Sep, 22 10:04:10 rg00009000005Agpinter 61.062 0.00
06 Sep, 22 23:40:35 8801791728245 0.50 net
17 Sep, 22 22:49:12 rg00009000005Agpinter 229.268 0.00
08 Sep, 22 08:34:48 8801791728245 0.50
net
08 Sep, 22 08:34:49 8801791728245 0.50 18 Sep, 22 21:15:33 rg00009000005Agpinter 16.961 0.00
Total 1.50 net
EDGE/3G Browsing & Content 18 Sep, 22 22:53:24 rg00009000005Agpinter 303.886 0.00
net
05 Sep, 22 14:22:55 rg00009000005Agpinter 213.929 0.00 19 Sep, 22 20:53:37 rg00009000005Agpinter 196.297 0.00
net net
05 Sep, 22 21:31:21 rg00009000005Agpinter 18.523 0.00 20 Sep, 22 21:42:41 rg00009000005Agpinter 10.687 0.00
net net
06 Sep, 22 12:23:10 rg00009000005Agpinter 82.13 0.00 21 Sep, 22 15:42:21 rg00009000005Agpinter 112.582 0.00
net net
07 Sep, 22 01:53:12 rg00009000005Agpinter 4.11 0.00 22 Sep, 22 05:28:05 rg00009000005Agpinter 7.805 0.00
net net
07 Sep, 22 10:23:26 rg00009000005Agpinter 5.484 0.00 22 Sep, 22 10:32:01 rg00009000005Agpinter 0.015 0.00
net net
07 Sep, 22 23:17:56 rg00009000005Agpinter 6.856 0.00 22 Sep, 22 10:37:47 rg00009000005Agpinter 1.664 0.00
net net
08 Sep, 22 08:23:42 rg00009000005Agpinter 451.825 0.00 22 Sep, 22 13:56:48 rg00009000005Agpinter 0.922 0.00
net net
08 Sep, 22 19:47:59 rg00009000005Agpinter 896.353 0.00 22 Sep, 22 17:26:34 rg00009000005Agpinter 0.018 0.00
net net
09 Sep, 22 09:50:49 rg00009000005Agpinter 75.041 0.00 22 Sep, 22 17:27:30 rg00009000005Agpinter 0.011 0.00
net net
09 Sep, 22 17:48:15 rg00009000005Agpinter 165.826 0.00 22 Sep, 22 19:01:14 rg00009000005Agpinter 0.015 0.00
net net
10 Sep, 22 11:57:09 rg00009000005Agpinter 1.559 0.00 22 Sep, 22 19:19:29 rg00009000005Agpinter 0.013 0.00
net net
10 Sep, 22 15:48:33 rg00009000005Agpinter 285.134 0.00 22 Sep, 22 19:20:29 rg00009000005Agpinter 0.017 0.00
net net
11 Sep, 22 13:48:49 rg00009000005Agpinter 36.716 0.00 22 Sep, 22 19:21:23 rg00009000005Agpinter 23.82 0.00
net net
11 Sep, 22 21:57:55 rg00009000005Agpinter 261.6 0.00 23 Sep, 22 00:30:00 rg00009000005Agpinter 4.29 0.00
net net
12 Sep, 22 11:49:06 rg00009000005Agpinter 29.298 0.00 23 Sep, 22 00:48:06 rg00009000005Agpinter 152.501 0.00
net net
13 Sep, 22 04:45:28 rg00009000005Agpinter 44.148 0.00 23 Sep, 22 01:27:45 rg00009000005Agpinter 0.937 0.00
net net
13 Sep, 22 23:45:46 rg00009000005Agpinter 52.729 0.00 23 Sep, 22 05:28:03 rg00009000005Agpinter 0.45 0.00
net

Page 4 of 10
 Invoice
Account No. 1.182952370 Mobile No. : 01709630347
Itemised Bill Invoice No. : 0127697602
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

EDGE/3G Browsing & Content 27 Sep, 22 11:27:35 rg00009000005Agpinter 222.754 0.00

net
net
27 Sep, 22 12:35:52 rg00009000005Agpinter 304.177 0.00
23 Sep, 22 08:39:23 rg00009000005Agpinter 1.19 0.00 net
net 27 Sep, 22 14:53:07 rg00009000005Agpinter 56.057 0.00
23 Sep, 22 19:09:46 rg00009000005Agpinter 0.014 0.00 net
net 27 Sep, 22 16:11:04 rg00009000005Agpinter 324.0 0.00
23 Sep, 22 19:55:53 rg00009000005Agpinter 0.013 0.00 net
net 27 Sep, 22 19:09:57 rg00009000005Agpinter 67.667 0.00
23 Sep, 22 21:08:29 rg00009000005Agpinter 0.008 0.00 net
net 27 Sep, 22 22:35:02 rg00009000005Agpinter 4.563 0.00
23 Sep, 22 21:10:37 rg00009000005Agpinter 41.63 0.00 net
net 27 Sep, 22 22:36:16 rg00009000005Agpinter 8.763 0.00
23 Sep, 22 22:08:31 rg00009000005Agpinter 45.122 0.00 net
net 28 Sep, 22 03:35:51 rg00009000005Agpinter 3.114 0.00
23 Sep, 22 23:48:54 rg00009000005Agpinter 23.875 0.00 net
net 28 Sep, 22 05:28:02 rg00009000005Agpinter 951.778 0.00
24 Sep, 22 09:58:04 rg00009000005Agpinter 19.667 0.00 net
net 28 Sep, 22 13:16:29 rg00009000005Agpinter 38.122 0.00
24 Sep, 22 18:09:29 rg00009000005Agpinter 1.363 0.00 net
net 28 Sep, 22 14:25:21 rg00009000005Agpinter 0.002 0.00
24 Sep, 22 18:25:44 rg00009000005Agpinter 0.215 0.00 net
net 28 Sep, 22 14:32:15 rg00009000005Agpinter 401.899 0.00
24 Sep, 22 18:26:18 rg00009000005Agpinter 0.247 0.00 net
net 28 Sep, 22 18:05:30 rg00009000005Agpinter 78.449 0.00
24 Sep, 22 18:26:48 rg00009000005Agpinter 39.583 0.00 net
net 28 Sep, 22 20:00:51 rg00009000005Agpinter 2.986 0.00
24 Sep, 22 19:28:15 rg00009000005Agpinter 0.008 0.00 net
net 28 Sep, 22 20:32:42 rg00009000005Agpinter 129.681 0.00
24 Sep, 22 20:03:23 rg00009000005Agpinter 4.558 0.00 net
net 29 Sep, 22 05:25:31 rg00009000005Agpinter 604.785 0.00
25 Sep, 22 00:47:15 rg00009000005Agpinter 26.929 0.00 net
net 29 Sep, 22 12:15:53 rg00009000005Agpinter 9.03 0.00
25 Sep, 22 10:23:31 rg00009000005Agpinter 78.146 0.00 net
net 29 Sep, 22 16:40:06 rg00009000005Agpinter 17.063 0.00
25 Sep, 22 18:52:06 rg00009000005Agpinter 1.99 0.00 net
net 29 Sep, 22 20:47:47 rg00009000005Agpinter 268.872 0.00
25 Sep, 22 19:03:14 rg00009000005Agpinter 5.188 0.00 net
net 29 Sep, 22 23:01:29 rg00009000005Agpinter 10.814 0.00
25 Sep, 22 21:22:35 rg00009000005Agpinter 0.652 0.00 net
net
Total 0.00
26 Sep, 22 00:15:59 rg00009000005Agpinter 6.414 0.00
net Incoming Calls (BTCL)
26 Sep, 22 05:28:03 rg00009000005Agpinter 7.573 0.00 03 Sep, 22 08:00:10 8801861328157 00:01:00 0.00
net
03 Sep, 22 10:18:44 8801795009039 00:01:00 0.00
26 Sep, 22 08:13:55 rg00009000005Agpinter 60.943 0.00
net 03 Sep, 22 10:44:16 8801304176332 00:01:00 0.00
26 Sep, 22 12:21:05 rg00009000005Agpinter 0.676 0.00 03 Sep, 22 12:00:41 8801710969799 00:01:00 0.00
net 03 Sep, 22 12:44:55 8809612716492 00:01:00 0.00
26 Sep, 22 14:48:02 rg00009000005Agpinter 36.484 0.00 03 Sep, 22 17:26:12 8801755541514 00:03:00 0.00
net 03 Sep, 22 17:29:25 8801755541514 00:03:00 0.00
27 Sep, 22 05:28:03 rg00009000005Agpinter 3.53 0.00
03 Sep, 22 19:49:55 8801710969799 00:01:00 0.00
net
27 Sep, 22 08:00:59 rg00009000005Agpinter 69.809 0.00 03 Sep, 22 21:30:56 8801710969799 00:13:00 0.00
net 04 Sep, 22 12:16:33 8801321137163 00:03:00 0.00

Page 5 of 10
 Invoice
Account No. 1.182952370 Mobile No. : 01709630347
Itemised Bill Invoice No. : 0127697602
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

Incoming Calls (BTCL) 13 Sep, 22 16:07:25 8801735015270 00:01:00 0.00

04 Sep, 22 12:19:36 8801735015270 00:01:00 0.00 13 Sep, 22 20:51:56 8801710969799 00:05:00 0.00
04 Sep, 22 13:37:02 8801709630311 00:05:00 0.00 13 Sep, 22 21:04:52 8801710969799 00:07:00 0.00
04 Sep, 22 14:11:12 8801718896821 00:01:00 0.00 14 Sep, 22 10:05:08 8801707407188 00:01:00 0.00
04 Sep, 22 14:47:11 8801409236655 00:04:00 0.00 14 Sep, 22 10:18:56 8801735015270 00:01:00 0.00
04 Sep, 22 18:17:06 8801735015270 00:01:00 0.00 14 Sep, 22 12:43:45 8809610966966 00:02:00 0.00
05 Sep, 22 13:09:54 8801791728245 00:01:00 0.00 15 Sep, 22 13:08:15 8801313361859 00:02:00 0.00
05 Sep, 22 13:33:59 8801735015270 00:01:00 0.00 15 Sep, 22 18:10:07 8801638793616 00:14:00 0.00
05 Sep, 22 17:46:25 8801791728245 00:01:00 0.00 16 Sep, 22 07:59:53 8801723967183 00:02:00 0.00
05 Sep, 22 18:39:17 8801303567249 00:01:00 0.00 16 Sep, 22 08:05:20 8801521214934 00:10:00 0.00
05 Sep, 22 18:41:54 8801710969799 00:02:00 0.00 16 Sep, 22 08:22:59 8801624804984 00:03:00 0.00
06 Sep, 22 18:46:18 8801846912132 00:01:00 0.00 16 Sep, 22 14:51:11 8801755541514 00:02:00 0.00
06 Sep, 22 23:23:34 8801717589271 00:13:00 0.00 17 Sep, 22 11:54:52 8801755541514 00:03:00 0.00
07 Sep, 22 08:00:38 8801710969799 00:04:00 0.00 17 Sep, 22 18:20:39 8801638793616 00:01:00 0.00
07 Sep, 22 12:16:35 8801638793616 00:01:00 0.00 17 Sep, 22 18:24:38 8801624804984 00:02:00 0.00
07 Sep, 22 14:08:22 8801717589271 00:02:00 0.00 17 Sep, 22 18:28:07 8801755541524 00:01:00 0.00
07 Sep, 22 15:28:59 8801710969799 00:01:00 0.00 17 Sep, 22 18:29:03 8801755541524 00:01:00 0.00
07 Sep, 22 15:30:39 8801723970388 00:09:00 0.00 18 Sep, 22 14:41:57 8801745228470 00:02:00 0.00
07 Sep, 22 16:31:00 8801734733360 00:04:00 0.00 18 Sep, 22 15:05:07 8801790375862 00:03:00 0.00
07 Sep, 22 18:49:32 8801624804984 00:28:00 0.00 19 Sep, 22 18:51:11 8801735015270 00:06:00 0.00
07 Sep, 22 19:16:40 8801624804984 00:11:00 0.00 19 Sep, 22 20:16:23 8801710969799 00:01:00 0.00
07 Sep, 22 20:22:30 8801728096683 00:05:00 0.00 20 Sep, 22 08:12:31 8801710969799 00:07:00 0.00
07 Sep, 22 21:27:27 8801717589271 00:09:00 0.00 20 Sep, 22 14:18:58 8801601105272 00:02:00 0.00
08 Sep, 22 11:19:51 8801710969799 00:04:00 0.00 20 Sep, 22 14:21:03 8801601105272 00:08:00 0.00
08 Sep, 22 13:03:04 8801969535602 00:03:00 0.00 20 Sep, 22 19:47:29 8801709630397 00:01:00 0.00
08 Sep, 22 19:45:08 8801710969799 00:03:00 0.00 21 Sep, 22 09:44:14 8801303779211 00:16:00 0.00
08 Sep, 22 21:34:16 8801724543588 00:01:00 0.00 21 Sep, 22 13:27:49 8801775341927 00:01:00 0.00
09 Sep, 22 07:50:17 8801710969799 00:01:00 0.00 22 Sep, 22 08:30:31 8801708143191 00:04:00 0.00
09 Sep, 22 10:01:57 8801710969799 00:01:00 0.00 22 Sep, 22 10:24:22 8801709630311 00:01:00 0.00
09 Sep, 22 21:13:22 8801710969799 00:25:00 0.00 22 Sep, 22 11:08:37 8801763171715 00:01:00 0.00
10 Sep, 22 12:36:13 8801409236655 00:02:00 0.00 22 Sep, 22 11:29:35 8801728096683 00:04:00 0.00
10 Sep, 22 12:38:05 8801409236655 00:01:00 0.00 22 Sep, 22 11:57:40 8801728096683 00:01:00 0.00
10 Sep, 22 16:59:48 8801786991392 00:02:00 0.00 22 Sep, 22 18:57:28 8801728096683 00:02:00 0.00
10 Sep, 22 21:04:07 8801710969799 00:01:00 0.00 22 Sep, 22 20:39:17 8801755541524 00:04:00 0.00
10 Sep, 22 22:35:31 8801521214934 00:15:00 0.00 22 Sep, 22 20:39:17 8801755541524 00:04:00 0.00
11 Sep, 22 09:59:53 8801709630311 00:02:00 0.00 22 Sep, 22 23:50:35 8801734733360 00:02:00 0.00
11 Sep, 22 11:37:31 8801795009039 00:01:00 0.00 23 Sep, 22 08:36:27 8801728096683 00:01:00 0.00
11 Sep, 22 12:23:18 8801776490526 00:03:00 0.00 23 Sep, 22 09:21:11 8801755541514 00:06:00 0.00
11 Sep, 22 13:08:51 8801717623196 00:01:00 0.00 23 Sep, 22 09:58:20 8801728096683 00:03:00 0.00
11 Sep, 22 15:12:08 8801521214934 00:02:00 0.00 23 Sep, 22 10:14:26 8801303779211 00:01:00 0.00
11 Sep, 22 15:40:38 8801755541493 00:02:00 0.00 23 Sep, 22 10:36:05 8801728096683 00:01:00 0.00
11 Sep, 22 19:01:18 8801710969799 00:13:00 0.00 23 Sep, 22 10:40:17 8801728096683 00:01:00 0.00
12 Sep, 22 14:56:51 8801409236655 00:01:00 0.00 23 Sep, 22 11:27:01 8801728096683 00:05:00 0.00
12 Sep, 22 15:00:13 8801409236655 00:01:00 0.00 23 Sep, 22 13:09:04 8801723967183 00:04:00 0.00
13 Sep, 22 08:22:45 8801710969799 00:05:00 0.00 24 Sep, 22 13:03:34 8801303779211 00:01:00 0.00
13 Sep, 22 13:18:19 8801708143191 00:04:00 0.00 25 Sep, 22 12:25:24 8801303779211 00:03:00 0.00

Page 6 of 10
 Invoice
Account No. 1.182952370 Mobile No. : 01709630347
Itemised Bill Invoice No. : 0127697602
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

Incoming Calls (BTCL) 02 Oct, 22 11:57:36 8801735015270 00:03:00 0.00

25 Sep, 22 14:04:52 8801303779211 00:05:00 0.00 02 Oct, 22 13:41:57 8801735015270 00:02:00 0.00
26 Sep, 22 09:00:50 8801409236655 00:01:00 0.00 Total 0.00
26 Sep, 22 11:06:20 8801313081849 00:01:00 0.00 SMS Incoming
27 Sep, 22 08:04:13 8801709630311 00:01:00 0.00 03 Sep, 22 08:52:33 8809612111111 0.00
27 Sep, 22 11:28:42 8801409236655 00:01:00 0.00 03 Sep, 22 08:52:39 8809612111111 0.00
27 Sep, 22 13:48:53 8801303779211 00:01:00 0.00 03 Sep, 22 08:52:41 8809612111111 0.00
27 Sep, 22 14:20:16 8801735015270 00:01:00 0.00 03 Sep, 22 09:57:26 8801700000600 0.00
27 Sep, 22 21:22:50 8801735015270 00:01:00 0.00 03 Sep, 22 09:57:27 8801700000600 0.00
27 Sep, 22 21:22:50 8801735015270 00:01:00 0.00 03 Sep, 22 18:37:58 8801700000600 0.00
28 Sep, 22 08:40:01 8801303779211 00:01:00 0.00 03 Sep, 22 18:37:58 8801700000600 0.00
28 Sep, 22 12:05:33 8801711118384 00:01:00 0.00 03 Sep, 22 18:37:59 8801700000600 0.00
28 Sep, 22 12:59:57 8801735015270 00:02:00 0.00 04 Sep, 22 11:17:12 8801700000600 0.00
28 Sep, 22 17:07:25 8801734939129 00:01:00 0.00 04 Sep, 22 11:17:13 8801700000600 0.00
28 Sep, 22 20:44:33 8801735015270 00:02:00 0.00 04 Sep, 22 12:33:50 8801700000600 0.00
29 Sep, 22 12:12:33 8801303779211 00:01:00 0.00 04 Sep, 22 12:33:51 8801700000600 0.00
29 Sep, 22 13:18:23 8801303779211 00:01:00 0.00 04 Sep, 22 12:33:51 8801700000600 0.00
29 Sep, 22 15:08:11 8801724083563 00:01:00 0.00 04 Sep, 22 12:33:52 8801700000600 0.00
29 Sep, 22 17:27:40 8801724083563 00:01:00 0.00 04 Sep, 22 12:33:53 8801700000600 0.00
29 Sep, 22 19:20:08 8801724083563 00:01:00 0.00 05 Sep, 22 10:00:42 8801700000600 0.00
29 Sep, 22 19:20:08 8801724083563 00:01:00 0.00 05 Sep, 22 10:00:42 8801700000600 0.00
29 Sep, 22 22:25:56 8801303779211 00:01:00 0.00 05 Sep, 22 10:00:43 8801700000600 0.00
29 Sep, 22 22:25:56 8801303779211 00:01:00 0.00 05 Sep, 22 16:09:13 8801700000600 0.00
30 Sep, 22 01:38:33 8801723967183 00:01:00 0.00 05 Sep, 22 19:01:30 8801700000600 0.00
30 Sep, 22 01:38:33 8801723967183 00:01:00 0.00 05 Sep, 22 19:01:30 8801700000600 0.00
30 Sep, 22 05:00:25 8801723026404 00:01:00 0.00 05 Sep, 22 19:01:31 8801700000600 0.00
30 Sep, 22 05:00:25 8801723026404 00:01:00 0.00 06 Sep, 22 11:25:14 8801700000600 0.00
30 Sep, 22 08:16:06 8801719039392 00:01:00 0.00 07 Sep, 22 08:49:41 8801700000600 0.00
30 Sep, 22 08:16:06 8801719039392 00:01:00 0.00 07 Sep, 22 08:49:42 8801700000600 0.00
30 Sep, 22 08:17:22 8801303779211 00:02:00 0.00 07 Sep, 22 08:49:43 8801700000600 0.00
30 Sep, 22 08:17:22 8801303779211 00:02:00 0.00 07 Sep, 22 08:49:43 8801700000600 0.00
30 Sep, 22 09:33:53 8801712532091 00:01:00 0.00 07 Sep, 22 08:49:44 8801700000600 0.00
30 Sep, 22 09:33:53 8801712532091 00:01:00 0.00 07 Sep, 22 09:18:22 8801700000600 0.00
30 Sep, 22 10:54:22 8801719039392 00:01:00 0.00 07 Sep, 22 09:18:23 8801700000600 0.00
30 Sep, 22 10:54:22 8801719039392 00:01:00 0.00 07 Sep, 22 09:44:00 8801700000600 0.00
30 Sep, 22 12:36:24 8801735015270 00:01:00 0.00 07 Sep, 22 09:44:01 8801700000600 0.00
30 Sep, 22 12:36:24 8801735015270 00:01:00 0.00 07 Sep, 22 09:44:02 8801700000600 0.00
30 Sep, 22 16:40:57 8801745228470 00:02:00 0.00 07 Sep, 22 09:44:03 8801700000600 0.00
30 Sep, 22 16:40:57 8801745228470 00:02:00 0.00 07 Sep, 22 09:44:03 8801700000600 0.00
30 Sep, 22 19:04:36 8801745228470 00:01:00 0.00 07 Sep, 22 09:44:04 8801700000600 0.00
30 Sep, 22 19:04:36 8801745228470 00:01:00 0.00 07 Sep, 22 09:44:05 8801700000600 0.00
01 Oct, 22 08:11:23 8801703807947 00:03:00 0.00 07 Sep, 22 11:08:35 8801700000600 0.00
01 Oct, 22 11:32:36 8809643207101 00:01:00 0.00 07 Sep, 22 15:23:27 8801700000600 0.00
01 Oct, 22 16:13:32 8801734939129 00:01:00 0.00 07 Sep, 22 15:23:28 8801700000600 0.00
02 Oct, 22 08:14:08 8801734733360 00:03:00 0.00 07 Sep, 22 18:55:13 8801700000600 0.00
02 Oct, 22 08:16:57 8801734733360 00:05:00 0.00

Page 7 of 10
 Invoice
Account No. 1.182952370 Mobile No. : 01709630347
Itemised Bill Invoice No. : 0127697602
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

SMS Incoming 13 Sep, 22 23:11:03 4799910071 0.00

07 Sep, 22 18:55:14 8801700000600 0.00 14 Sep, 22 13:30:09 8801700000600 0.00
07 Sep, 22 18:55:14 8801700000600 0.00 14 Sep, 22 13:30:10 8801700000600 0.00
07 Sep, 22 20:48:06 8801700000600 0.00 14 Sep, 22 13:30:10 8801700000600 0.00
07 Sep, 22 20:48:06 8801700000600 0.00 14 Sep, 22 13:30:11 8801700000600 0.00
07 Sep, 22 20:48:07 8801700000600 0.00 14 Sep, 22 16:16:39 8801700000600 0.00
08 Sep, 22 14:39:17 8801700000600 0.00 14 Sep, 22 18:04:29 8801700000600 0.00
08 Sep, 22 17:56:47 8801700000600 0.00 14 Sep, 22 18:09:08 8801700000600 0.00
08 Sep, 22 18:05:38 8801700000600 0.00 14 Sep, 22 18:09:09 8801700000600 0.00
08 Sep, 22 19:20:50 8801700000600 0.00 14 Sep, 22 18:09:11 8801700000600 0.00
08 Sep, 22 19:20:51 8801700000600 0.00 14 Sep, 22 18:14:48 8801700000600 0.00
08 Sep, 22 19:20:51 8801700000600 0.00 15 Sep, 22 12:30:44 8801700000600 0.00
09 Sep, 22 12:24:25 8801700000600 0.00 15 Sep, 22 12:30:45 8801700000600 0.00
09 Sep, 22 12:24:26 8801700000600 0.00 15 Sep, 22 12:30:45 8801700000600 0.00
09 Sep, 22 21:15:28 8801700000600 0.00 15 Sep, 22 12:48:06 8801700000600 0.00
09 Sep, 22 21:15:28 8801700000600 0.00 15 Sep, 22 12:48:07 8801700000600 0.00
09 Sep, 22 21:59:21 8801700000600 0.00 15 Sep, 22 16:54:47 8801700000600 0.00
09 Sep, 22 21:59:22 8801700000600 0.00 15 Sep, 22 17:59:08 8801700000600 0.00
09 Sep, 22 21:59:23 8801700000600 0.00 15 Sep, 22 17:59:52 8801700000600 0.00
09 Sep, 22 21:59:23 8801700000600 0.00 15 Sep, 22 18:07:53 8801700000600 0.00
09 Sep, 22 21:59:24 8801700000600 0.00 16 Sep, 22 11:41:01 8801700000600 0.00
09 Sep, 22 21:59:25 8801700000600 0.00 16 Sep, 22 16:40:24 8801700000600 0.00
10 Sep, 22 08:24:12 8801700000600 0.00 16 Sep, 22 18:56:34 8801700000600 0.00
10 Sep, 22 08:24:13 8801700000600 0.00 16 Sep, 22 18:56:34 8801700000600 0.00
10 Sep, 22 08:24:13 8801700000600 0.00 16 Sep, 22 18:56:35 8801700000600 0.00
10 Sep, 22 08:24:14 8801700000600 0.00 17 Sep, 22 09:11:38 8801700000600 0.00
10 Sep, 22 20:23:21 8801700000600 0.00 17 Sep, 22 09:11:38 8801700000600 0.00
10 Sep, 22 20:23:21 8801700000600 0.00 17 Sep, 22 09:11:39 8801700000600 0.00
10 Sep, 22 20:23:22 8801700000600 0.00 17 Sep, 22 12:06:25 8801700000600 0.00
10 Sep, 22 20:23:23 8801700000600 0.00 17 Sep, 22 12:06:26 8801700000600 0.00
11 Sep, 22 11:19:52 8801700000600 0.00 17 Sep, 22 12:06:27 8801700000600 0.00
11 Sep, 22 11:19:53 8801700000600 0.00 17 Sep, 22 14:41:11 8801700000600 0.00
11 Sep, 22 11:19:54 8801700000600 0.00 17 Sep, 22 18:11:25 8801700000600 0.00
11 Sep, 22 11:19:54 8801700000600 0.00 17 Sep, 22 18:11:25 8801700000600 0.00
11 Sep, 22 12:10:32 8801700000600 0.00 17 Sep, 22 18:11:25 8801700000600 0.00
11 Sep, 22 15:21:18 8801700000600 0.00 18 Sep, 22 10:28:06 8801700000600 0.00
11 Sep, 22 15:21:18 8801700000600 0.00 18 Sep, 22 10:28:06 8801700000600 0.00
11 Sep, 22 15:21:19 8801700000600 0.00 18 Sep, 22 10:28:07 8801700000600 0.00
11 Sep, 22 15:21:20 8801700000600 0.00 18 Sep, 22 10:28:07 8801700000600 0.00
11 Sep, 22 15:21:20 8801700000600 0.00 18 Sep, 22 15:26:29 8801700000600 0.00
11 Sep, 22 16:21:19 8801700000600 0.00 19 Sep, 22 09:25:33 8801700000600 0.00
12 Sep, 22 13:46:40 8801700000600 0.00 19 Sep, 22 09:25:33 8801700000600 0.00
12 Sep, 22 15:01:03 8801700000600 0.00 19 Sep, 22 11:45:47 8801700000600 0.00
12 Sep, 22 16:58:01 8801700000600 0.00 19 Sep, 22 15:59:24 8801700000600 0.00
13 Sep, 22 12:38:31 8801700000600 0.00 19 Sep, 22 16:33:59 8801700000600 0.00
13 Sep, 22 16:03:09 8801700000600 0.00 20 Sep, 22 11:54:24 8801700000600 0.00

Page 8 of 10
 Invoice
Account No. 1.182952370 Mobile No. : 01709630347
Itemised Bill Invoice No. : 0127697602
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

SMS Incoming 26 Sep, 22 19:13:03 8801700000600 0.00

20 Sep, 22 17:45:37 8801700000600 0.00 27 Sep, 22 10:15:41 8801801000622 0.00
20 Sep, 22 18:35:14 8801700000600 0.00 27 Sep, 22 10:15:42 8801801000624 0.00
20 Sep, 22 20:28:12 8801700000600 0.00 27 Sep, 22 11:06:28 8801700000600 0.00
20 Sep, 22 20:28:13 8801700000600 0.00 27 Sep, 22 11:06:29 8801700000600 0.00
21 Sep, 22 09:34:12 8801700000600 0.00 27 Sep, 22 12:58:30 8801700000600 0.00
21 Sep, 22 12:59:17 8801700000600 0.00 27 Sep, 22 14:49:56 8801700000600 0.00
21 Sep, 22 19:34:05 8801700000600 0.00 27 Sep, 22 14:49:57 8801700000600 0.00
21 Sep, 22 19:34:05 8801700000600 0.00 27 Sep, 22 15:44:45 8801700000600 0.00
21 Sep, 22 19:34:06 8801700000600 0.00 27 Sep, 22 17:05:52 8801700000600 0.00
21 Sep, 22 19:34:07 8801700000600 0.00 27 Sep, 22 17:05:52 8801700000600 0.00
22 Sep, 22 21:06:31 8801700000600 0.00 27 Sep, 22 17:05:53 8801700000600 0.00
22 Sep, 22 21:06:31 8801700000600 0.00 27 Sep, 22 17:34:28 8801700000600 0.00
22 Sep, 22 21:06:32 8801700000600 0.00 27 Sep, 22 20:24:26 8801700000600 0.00
23 Sep, 22 10:29:55 8801700000600 0.00 27 Sep, 22 20:24:26 8801700000600 0.00
23 Sep, 22 10:29:55 8801700000600 0.00 28 Sep, 22 08:14:42 8801700000600 0.00
23 Sep, 22 10:29:56 8801700000600 0.00 28 Sep, 22 08:14:44 8801700000600 0.00
23 Sep, 22 10:29:56 8801700000600 0.00 28 Sep, 22 08:39:39 8801700000600 0.00
23 Sep, 22 11:24:24 8801700000600 0.00 28 Sep, 22 08:39:40 8801700000600 0.00
23 Sep, 22 12:07:31 8801700000600 0.00 28 Sep, 22 09:04:40 8801700000600 0.00
23 Sep, 22 12:36:35 8801700000600 0.00 28 Sep, 22 09:04:41 8801700000600 0.00
23 Sep, 22 12:36:35 8801700000600 0.00 28 Sep, 22 09:04:41 8801700000600 0.00
23 Sep, 22 16:49:11 8801700000600 0.00 28 Sep, 22 09:04:42 8801700000600 0.00
23 Sep, 22 16:49:11 8801700000600 0.00 28 Sep, 22 15:05:45 8801700000600 0.00
24 Sep, 22 21:08:05 8801700000600 0.00 28 Sep, 22 15:39:22 8801700000600 0.00
25 Sep, 22 13:31:50 8801700000600 0.00 28 Sep, 22 15:39:23 8801700000600 0.00
25 Sep, 22 18:30:12 8801700000600 0.00 29 Sep, 22 11:32:18 8801700000600 0.00
26 Sep, 22 08:14:42 8801700000600 0.00 29 Sep, 22 12:16:56 8801700000600 0.00
26 Sep, 22 09:51:57 8801709630423 0.00 29 Sep, 22 12:16:56 8801700000600 0.00
26 Sep, 22 09:53:08 8801709630423 0.00 29 Sep, 22 12:27:59 8801700000600 0.00
26 Sep, 22 09:53:09 8801709630423 0.00 29 Sep, 22 12:28:01 8801700000600 0.00
26 Sep, 22 09:53:09 8801700000600 0.00 29 Sep, 22 12:28:04 8801700000600 0.00
26 Sep, 22 09:53:11 8801700000600 0.00 29 Sep, 22 15:20:30 8801700000600 0.00
26 Sep, 22 09:53:11 8801700000600 0.00 30 Sep, 22 08:14:40 8801700000600 0.00
26 Sep, 22 09:53:11 8801709630423 0.00 30 Sep, 22 08:14:40 8801700000600 0.00
26 Sep, 22 11:54:35 8801709630423 0.00 30 Sep, 22 14:14:39 8801700000600 0.00
26 Sep, 22 11:54:36 8801709630423 0.00 30 Sep, 22 14:14:39 8801700000600 0.00
26 Sep, 22 11:54:37 8801709630423 0.00 30 Sep, 22 16:09:52 8801700000600 0.00
26 Sep, 22 11:54:38 8801709630423 0.00 30 Sep, 22 16:09:53 8801700000600 0.00
26 Sep, 22 11:54:38 8801700000600 0.00 30 Sep, 22 16:09:53 8801700000600 0.00
26 Sep, 22 11:54:39 8801709630423 0.00 30 Sep, 22 16:48:01 8801700000600 0.00
26 Sep, 22 11:54:40 8801700000600 0.00 30 Sep, 22 16:48:01 8801700000600 0.00
26 Sep, 22 12:15:32 8801700000600 0.00 30 Sep, 22 16:56:49 8801700000600 0.00
26 Sep, 22 14:13:23 8801700000600 0.00 30 Sep, 22 16:56:50 8801700000600 0.00
26 Sep, 22 14:13:24 8801700000600 0.00 30 Sep, 22 16:56:50 8801700000600 0.00
26 Sep, 22 19:13:03 8801700000600 0.00 30 Sep, 22 17:53:19 880190190735 0.00

Page 9 of 10
 Invoice
Account No. 1.182952370 Mobile No. : 01709630347
Itemised Bill Invoice No. : 0127697602
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

SMS Incoming
30 Sep, 22 18:24:45 8801700000600 0.00
30 Sep, 22 19:02:07 8801700000600 0.00
30 Sep, 22 19:02:15 8801700000600 0.00
30 Sep, 22 19:02:18 8801700000600 0.00
30 Sep, 22 19:02:19 8801700000600 0.00
01 Oct, 22 09:13:51 8801700000600 0.00
01 Oct, 22 09:13:51 8801700000600 0.00
01 Oct, 22 11:50:19 8809612111111 0.00
01 Oct, 22 12:13:17 8801700000600 0.00
01 Oct, 22 12:13:18 8801700000600 0.00
01 Oct, 22 17:08:21 8801700000600 0.00
01 Oct, 22 17:08:21 8801700000600 0.00
01 Oct, 22 19:54:22 8801700000600 0.00
01 Oct, 22 19:54:22 8801700000600 0.00
01 Oct, 22 20:14:59 8801700000600 0.00
02 Oct, 22 10:22:28 8801700000600 0.00
02 Oct, 22 10:22:29 8801700000600 0.00
02 Oct, 22 10:22:29 8801700000600 0.00
02 Oct, 22 11:45:33 8801700000600 0.00
02 Oct, 22 11:45:34 8801700000600 0.00
02 Oct, 22 11:45:34 8801700000600 0.00
02 Oct, 22 17:13:25 8801700000600 0.00
02 Oct, 22 18:27:01 8801700000600 0.00
02 Oct, 22 18:28:13 8801700000600 0.00
Total 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,
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 : 894.24 BDT
Mobile Number: 01709630348 Payments : 500.00 BDT
Invoice No: 0127734182 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 754.99 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 1,149.23 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPDS0000A0025600000015016460 123.53
CRMMYGP_FLPDP0000A0025600000015016460 247.06
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:41:50 0:00:00 113.27
GP-Others 0:47:20 0:00:00 33.13
CUG 1:48:50 0:00:00 48.81
SMS
General SMS 0.0 1.00
VAS
EDGE/3G Browsing & Content 3063.19 MB 3063.19 MB 0.00
Discount
20% Discount on SMS 0.20
Value Added Tax (VAT) (a) 97.74
Data (15%) 0.00
Non Data (15%) 97.74
Supplementary Duty (SD) (b) 84.99
Data (15%) 0.00
Non Data (15%) 84.99
Surcharge(SC) (1%) (c) 5.67
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 566.60

Total Current Charges: (a+b+c+d+e) 754.99

Total TAX (SD & Total VAT) (a+b) 182.72

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,
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 : 836.29 BDT
Mobile Number: 01709630349 Payments : 500.00 BDT
Invoice No: 0127688264 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 626.75 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 963.04 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPCP0200A0256000050030049034 367.98
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:45:02 2:40:12 45.36
GP-Others 1:27:58 0:51:38 25.42
CUG 1:11:57 0:01:07 31.75
SMS
General SMS 30.00 -0.15
VAS
EDGE/3G Browsing & Content 13389.54 MB 13389.54 MB 0.00
BTCL Calls – (Outgoing)
Local 0:05:26 0:05:26 0.00
Value Added Tax (VAT) (a) 81.13
Data (15%) 0.00
Non Data (15%) 81.13
Supplementary Duty (SD) (b) 70.55
Data (15%) 0.00
Non Data (15%) 70.55
Surcharge(SC) (1%) (c) 4.70
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 470.36

Total Current Charges: (a+b+c+d+e) 626.75

Total TAX (SD & Total VAT) (a+b) 151.69

VAT, SD & Surcharge Paid at Source Where Applicable.

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

Thank you for the prompt payment of your bill.

Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
 The Government of the People’s 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: 0075556577 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 0.88 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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 : 644.14 BDT
Mobile Number: 01709630351 Payments : 378.00 BDT
Invoice No: 0127717213 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 645.26 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 911.40 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPCP0500A0015360050030041066 308.19
CRMMYGP_FLPVP0100Z0000000000007006800 51.03
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:18:14 5:49:54 19.83
GP-Others 6:16:44 4:28:14 75.91
CUG 0:14:40 0:00:00 6.59
SMS
General SMS 10.00 -0.05
VAS
EDGE/3G Browsing & Content 2776.75 MB 2776.75 MB 0.00
Voice Based Infotainment 22.75
BTCL Calls – (Outgoing)
Local 0:00:39 0:00:39 0.00
Value Added Tax (VAT) (a) 83.53
Data (15%) 0.00
Non Data (15%) 83.53
Supplementary Duty (SD) (b) 72.64
Data (15%) 0.00
Non Data (15%) 72.64
Surcharge(SC) (1%) (c) 4.84
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 484.25

Total Current Charges: (a+b+c+d+e) 645.26

Total TAX (SD & Total VAT) (a+b) 156.17

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,
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 : 1,643.32 BDT
Mobile Number: 01709630352 Payments : 500.00 BDT
Invoice No: 0127738875 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 669.02 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 1,812.34 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMUSSD_COMBO310M512MBDA26DA124V30D 298.68
Internet and Other Package Charge 24.01
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 11:46:43 9:10:53 109.06
GP-Others 5:43:18 4:14:48 61.91
CUG 0:04:10 0:00:00 1.87
SMS
General SMS 6.0 -0.03
VAS
Welcome Tune Fee 5.75
EDGE/3G Browsing & Content 963.41 MB 963.41 MB 0.00
BTCL Calls – (Outgoing)
Local 0:01:33 0:00:23 0.82
Value Added Tax (VAT) (a) 86.61
Data (15%) 4.14
Non Data (15%) 82.47
Supplementary Duty (SD) (b) 75.31
Data (15%) 3.60
Non Data (15%) 71.71
Surcharge(SC) (1%) (c) 5.02
Total Usage -Data (d) 24.01
Total Usage -Non Data (e) 478.07

Total Current Charges: (a+b+c+d+e) 669.02

Total TAX (SD & Total VAT) (a+b) 161.92

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
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 : 329.47 BDT
Mobile Number: 01709630353 Payments : 500.00 BDT
Invoice No: 0127705767 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 497.66 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 327.13 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPCP0400A0035840000030041397 310.67
CRMMYGP_FLPCP0025A0015360000007008369 62.81
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:11:36 5:11:36 0.00
GP-Others 0:24:36 0:24:36 0.00
VAS
EDGE/3G Browsing & Content 4581.04 MB 4581.04 MB 0.00
Value Added Tax (VAT) (a) 64.42
Data (15%) 0.00
Non Data (15%) 64.42
Supplementary Duty (SD) (b) 56.02
Data (15%) 0.00
Non Data (15%) 56.02
Surcharge(SC) (1%) (c) 3.73
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 373.48

Total Current Charges: (a+b+c+d+e) 497.66

Total TAX (SD & Total VAT) (a+b) 120.45

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: 1.182952377 and view usage anytime.
Previous Amount Due : 1,082.55 BDT
Mobile Number: 01709630354 Payments : 500.00 BDT
Invoice No: 0127651952 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 881.25 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 1,463.80 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMmygp_COMBO500M512MBDA26DA124V30D 230.39
App download and Other Charges 2.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 9:15:36 5:50:46 143.29
GP-Others 11:51:57 6:37:17 220.18
CUG 1:59:53 0:00:43 53.42
International Calls – (Outgoing)
ISD 0:00:15 0:00:00 6.00
SMS
General SMS 34.0 -0.17
VAS
EDGE/3G Browsing & Content 836.41 MB 832.16 MB 4.25
BTCL Calls – (Outgoing)
Local 0:03:59 0:01:09 1.98
Value Added Tax (VAT) (a) 114.08
Data (15%) 0.73
Non Data (15%) 113.35
Supplementary Duty (SD) (b) 99.20
Data (15%) 0.64
Non Data (15%) 98.57
Surcharge(SC) (1%) (c) 6.61
Total Usage -Data (d) 4.25
Total Usage -Non Data (e) 657.10

Total Current Charges: (a+b+c+d+e) 881.25

Total TAX (SD & Total VAT) (a+b) 213.29

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,
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 : (12.77) BDT
Mobile Number: 01709630355 Payments : 54.64 BDT
Invoice No: 0127814335 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 199.57 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 132.16 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Mobile to Mobile/PSTN Calls – (Outgoing)
GP-Others 3:20:40 0:00:00 140.44
CUG 0:19:00 0:00:00 8.53
SMS
General SMS 0.00 1.00
VAS
EDGE/3G Browsing & Content 0.01 MB 0.00 MB 0.00
Discount
20% Discount on SMS 0.20
Value Added Tax (VAT) (a) 25.84
Data (15%) 0.00
Non Data (15%) 25.84
Supplementary Duty (SD) (b) 22.47
Data (15%) 0.00
Non Data (15%) 22.47
Surcharge(SC) (1%) (c) 1.50
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 149.77

Total Current Charges: (a+b+c+d+e) 199.57

Total TAX (SD & Total VAT) (a+b) 48.30

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:

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 : 979.41 BDT

Invoice No: 0127676985 Payments : 452.00 BDT
Invoice Date: 03 Oct, 22 Adjustments : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Current Charges : 596.35 BDT
Transport Nature and Number: Total Due Amount : 1,123.76 BDT
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMmygp_COMBO300M12GBDA79DA124V30DAYS 366.98
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:06:19 4:06:09 42.13
GP-Others 0:49:02 0:39:22 6.76
CUG 0:52:40 0:01:40 22.86
SMS
General SMS 0.0 11.00
VAS
EDGE/3G Browsing & Content 3669.68 MB 3669.68 MB 0.00
Discount
20% Discount on SMS 2.20
Value Added Tax (VAT) (a) 77.20
Data (15%) 0.00
Non Data (15%) 77.20
Supplementary Duty (SD) (b) 67.13
Data (15%) 0.00
Non Data (15%) 67.13
Surcharge(SC) (1%) (c) 4.48
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 447.54
Total Current Charges: (a+b+c+d+e) 596.35

Total TAX (SD & Total VAT) (a+b) 144.33

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
 Invoice
Account No. 1.182952379 Mobile No. : 01709630356
Itemised Bill Invoice No. : 0127676985
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

Call Details & Usage Charges

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

GP-GP 07 Sep, 22 11:21:36 01729131308 00:00:20 0.00

03 Sep, 22 11:16:27 01718981390 00:00:39 0.00 07 Sep, 22 11:29:17 01715238355 00:00:14 0.00
03 Sep, 22 23:02:26 01787959999 00:11:43 0.00 07 Sep, 22 11:56:26 01718981390 00:00:19 0.00
04 Sep, 22 11:10:40 01755541404 00:00:39 0.00 07 Sep, 22 12:02:48 01709630314 00:00:13 0.00
04 Sep, 22 12:51:36 01729131308 00:00:19 0.00 07 Sep, 22 14:32:28 01708143118 00:01:35 0.00
04 Sep, 22 14:29:43 01718240830 00:00:16 0.00 07 Sep, 22 14:41:49 01720174356 00:00:11 0.00
04 Sep, 22 14:31:22 01709630339 00:00:56 0.00 07 Sep, 22 14:43:25 01708143118 00:01:08 0.00
04 Sep, 22 14:33:33 01709630300 00:01:00 0.00 07 Sep, 22 15:13:07 01730335335 00:01:07 0.00
05 Sep, 22 10:22:16 01313081876 00:00:24 0.00 07 Sep, 22 15:14:30 01730335335 00:00:22 0.00
05 Sep, 22 10:45:52 01755541414 00:00:20 0.00 07 Sep, 22 15:19:35 01729131308 00:03:47 0.00
05 Sep, 22 12:07:17 01732993209 00:00:14 0.00 07 Sep, 22 15:31:37 01708143118 00:00:48 0.00
05 Sep, 22 12:56:26 01732993209 00:01:11 0.00 07 Sep, 22 15:51:00 01730335335 00:01:02 0.00
05 Sep, 22 13:29:23 01755541414 00:00:18 0.00 07 Sep, 22 15:52:31 01718981390 00:00:09 0.00
05 Sep, 22 14:19:56 01755541544 00:01:38 0.00 07 Sep, 22 16:20:09 01708143118 00:02:49 0.00
05 Sep, 22 17:03:35 01307933983 00:00:35 0.00 07 Sep, 22 16:51:06 01709630314 00:00:14 0.00
05 Sep, 22 17:30:07 01307933983 00:00:14 0.00 07 Sep, 22 17:01:03 01755541563 00:01:48 0.00
06 Sep, 22 08:44:51 01321137202 00:00:56 0.00 07 Sep, 22 18:14:08 01729131308 00:03:54 0.00
06 Sep, 22 08:46:13 01713850618 00:01:23 0.00 08 Sep, 22 10:43:19 01755541571 00:01:42 0.00
06 Sep, 22 08:48:24 01729131308 00:00:58 0.00 08 Sep, 22 10:57:57 01718981390 00:00:26 0.00
06 Sep, 22 08:49:52 01713850618 00:00:14 0.00 08 Sep, 22 11:08:51 01708143118 00:01:00 0.00
06 Sep, 22 08:53:40 01715238355 00:01:31 0.00 08 Sep, 22 11:34:10 01708143118 00:02:02 0.00
06 Sep, 22 08:55:25 01709630376 00:01:05 0.00 08 Sep, 22 11:58:59 01708143118 00:00:31 0.00
06 Sep, 22 09:47:06 01720174356 00:00:22 0.00 08 Sep, 22 12:04:31 01716979956 00:00:51 0.00
06 Sep, 22 10:06:31 01709630359 00:01:00 0.00 08 Sep, 22 12:48:20 01720174356 00:00:10 0.00
06 Sep, 22 10:18:53 01709630359 00:00:52 0.00 08 Sep, 22 15:52:37 01307933983 00:00:56 0.00
06 Sep, 22 10:27:26 01709630359 00:00:25 0.00 09 Sep, 22 12:30:26 01307933983 00:00:27 0.00
06 Sep, 22 12:05:51 01313081876 00:00:38 0.00 09 Sep, 22 19:05:51 01307933983 00:00:21 0.00
06 Sep, 22 12:06:45 01313081876 00:00:44 0.00 10 Sep, 22 13:37:30 01307933983 00:00:22 0.00
06 Sep, 22 14:53:56 01720174356 00:00:35 0.00 11 Sep, 22 09:26:25 01709630314 00:01:07 0.00
06 Sep, 22 15:31:10 01750791595 00:01:21 0.00 11 Sep, 22 10:40:22 01779693358 00:00:49 0.00
06 Sep, 22 16:13:18 01729131308 00:01:15 0.00 11 Sep, 22 10:53:00 01755541404 00:00:33 0.00
06 Sep, 22 16:16:07 01313081876 00:00:19 0.00 11 Sep, 22 11:48:56 01711991484 00:02:00 0.00
06 Sep, 22 16:17:57 01313081876 00:00:12 0.00 11 Sep, 22 11:54:12 01709630309 00:00:34 0.00
06 Sep, 22 16:20:40 01313081876 00:00:07 0.00 11 Sep, 22 12:57:31 01709630309 00:00:13 0.00
06 Sep, 22 17:51:19 01718981390 00:00:27 0.00 11 Sep, 22 13:08:31 01709630309 00:00:15 0.00
06 Sep, 22 21:54:24 01709630376 00:02:08 0.00 11 Sep, 22 13:19:42 01709630309 00:00:25 0.00
06 Sep, 22 21:57:27 01729131308 00:01:29 0.00 11 Sep, 22 13:21:12 01730335197 00:00:23 0.00
07 Sep, 22 08:26:14 01729131308 00:01:38 0.00 11 Sep, 22 13:42:16 01709630309 00:00:21 0.00
07 Sep, 22 09:53:51 01720174356 00:00:09 0.00 11 Sep, 22 13:42:54 01709630309 00:00:13 0.00
07 Sep, 22 10:16:19 01715238355 00:00:31 0.00 11 Sep, 22 15:24:59 01755541414 00:00:38 0.00
07 Sep, 22 10:26:45 01709630373 00:00:37 0.00 11 Sep, 22 15:27:36 01313081876 00:01:28 0.00
07 Sep, 22 10:31:10 01313081876 00:00:25 0.00 11 Sep, 22 15:49:51 01779693358 00:01:23 0.00
07 Sep, 22 10:41:31 01729131308 00:00:35 0.00 12 Sep, 22 09:09:50 01730335335 00:01:42 0.00
07 Sep, 22 10:44:41 01321137153 00:00:22 0.00 12 Sep, 22 09:20:35 01730335197 00:01:15 0.00
07 Sep, 22 11:12:53 01715238355 00:00:19 0.00 12 Sep, 22 09:46:29 01755541404 00:00:41 0.00

Page 1 of 11
 Invoice
Account No. 1.182952379 Mobile No. : 01709630356
Itemised Bill Invoice No. : 0127676985
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

GP-GP 15 Sep, 22 18:52:27 01716979956 00:01:40 1.17

12 Sep, 22 11:00:31 01755541496 00:02:07 0.00 16 Sep, 22 12:59:34 01755498885 00:08:30 5.95
12 Sep, 22 11:50:34 01779693358 00:00:31 0.00 17 Sep, 22 11:52:11 01729131308 00:01:50 1.28
12 Sep, 22 12:26:29 01755541567 00:00:18 0.00 17 Sep, 22 14:55:07 01750791595 00:12:10 8.51
12 Sep, 22 13:48:19 01755541404 00:01:05 0.00 18 Sep, 22 08:45:16 01720174356 00:00:40 0.47
12 Sep, 22 13:50:30 01709630376 00:01:29 0.00 18 Sep, 22 10:47:53 01715076723 00:00:40 0.47
12 Sep, 22 13:56:39 01755541404 00:00:14 0.00 18 Sep, 22 10:49:34 01758873093 00:00:10 0.12
12 Sep, 22 15:34:11 01755541404 00:00:25 0.00 18 Sep, 22 10:53:22 01779693358 00:00:50 0.58
12 Sep, 22 16:46:50 01779693358 00:05:46 0.00 18 Sep, 22 11:11:04 01720305351 00:00:30 0.35
13 Sep, 22 08:46:45 01755541571 00:01:02 0.00 18 Sep, 22 12:16:38 01779693358 00:00:50 0.58
13 Sep, 22 10:34:18 01720174356 00:00:12 0.00 19 Sep, 22 10:32:50 01779693358 00:01:20 0.93
13 Sep, 22 10:43:57 01755541571 00:02:53 0.00 19 Sep, 22 10:39:36 01760431563 00:00:30 0.35
13 Sep, 22 10:47:07 01713850618 00:00:24 0.00 19 Sep, 22 10:41:11 01760431563 00:00:30 0.35
13 Sep, 22 11:03:02 01713850618 00:00:20 0.00 19 Sep, 22 11:06:07 01729131308 00:02:10 1.52
13 Sep, 22 11:21:58 01755541482 00:01:58 0.00 19 Sep, 22 11:32:43 01729131308 00:02:00 1.40
13 Sep, 22 12:15:45 01779693358 00:00:42 0.00 19 Sep, 22 13:07:00 01729131308 00:00:30 0.35
13 Sep, 22 15:27:50 01779693358 00:01:53 0.00 19 Sep, 22 14:30:48 01779693358 00:00:50 0.58
13 Sep, 22 15:49:33 01755541404 00:00:15 0.00 19 Sep, 22 14:34:22 01779693358 00:00:10 0.12
13 Sep, 22 18:08:40 01779693358 00:00:44 0.00 19 Sep, 22 15:11:23 01779693358 00:01:20 0.93
14 Sep, 22 08:51:20 01755541404 00:01:26 0.00 20 Sep, 22 10:56:15 01718240830 00:00:20 0.23
14 Sep, 22 09:49:34 01779693358 00:02:01 0.00 20 Sep, 22 11:05:08 01720174356 00:00:20 0.23
14 Sep, 22 10:19:44 01755541496 00:01:38 0.00 20 Sep, 22 11:37:20 01779693358 00:01:50 1.28
14 Sep, 22 10:28:05 01720174356 00:00:09 0.00 20 Sep, 22 11:56:30 01779693358 00:00:20 0.23
14 Sep, 22 10:52:16 01755541496 00:00:43 0.00 20 Sep, 22 12:52:33 01779693358 00:01:10 0.82
14 Sep, 22 10:58:47 01715238355 00:00:52 0.00 20 Sep, 22 14:22:15 01718981390 00:02:10 1.52
14 Sep, 22 11:02:02 01755541571 00:01:02 0.00 20 Sep, 22 15:06:00 01779693358 00:00:50 0.58
14 Sep, 22 11:21:33 01779693358 00:00:25 0.00 20 Sep, 22 16:12:27 01729131308 00:04:00 2.80
14 Sep, 22 11:22:23 01755541581 00:00:31 0.00 20 Sep, 22 17:58:26 01307933983 00:00:30 0.35
14 Sep, 22 12:47:45 01720174356 00:00:09 0.00 21 Sep, 22 11:03:43 01779693358 00:00:40 0.47
14 Sep, 22 12:52:21 01720174356 00:00:15 0.00 21 Sep, 22 11:41:30 01755498885 00:01:10 0.82
14 Sep, 22 13:13:53 01715238355 00:00:14 0.00 22 Sep, 22 10:59:30 01779693358 00:00:40 0.47
14 Sep, 22 13:57:34 01715238355 00:00:18 0.00 22 Sep, 22 11:09:55 01755541512 00:00:54 0.00
14 Sep, 22 16:53:50 01729131308 00:00:32 0.00 22 Sep, 22 11:25:36 01709630300 00:00:14 0.00
14 Sep, 22 16:54:33 01729131308 00:01:40 0.00 22 Sep, 22 12:18:16 01709630337 00:00:26 0.00
14 Sep, 22 20:36:53 01729131308 00:00:22 0.00 22 Sep, 22 12:19:26 01709630337 00:00:13 0.00
15 Sep, 22 09:20:46 01755541563 00:01:50 0.00 22 Sep, 22 12:32:44 01755541512 00:00:32 0.00
15 Sep, 22 09:36:26 01729131308 00:02:30 0.00 22 Sep, 22 14:51:50 01720174356 00:00:13 0.00
15 Sep, 22 11:23:44 01779693358 00:01:10 0.82 22 Sep, 22 15:53:08 01729131308 00:00:33 0.00
15 Sep, 22 12:32:31 01799786743 00:00:40 0.47 24 Sep, 22 18:50:55 01307933983 00:00:33 0.00
15 Sep, 22 12:34:36 01779693358 00:02:10 1.52 24 Sep, 22 23:18:31 01307933983 00:00:10 0.00
15 Sep, 22 13:07:19 01779693358 00:01:10 0.82 25 Sep, 22 08:37:39 01755541520 00:00:59 0.00
15 Sep, 22 13:14:08 01729131308 00:00:30 0.35 25 Sep, 22 10:08:06 01730335197 00:05:15 0.00
15 Sep, 22 14:43:44 01718981390 00:00:40 0.47 25 Sep, 22 10:13:51 01713850637 00:02:22 0.00
15 Sep, 22 14:45:21 01729131308 00:00:40 0.47 25 Sep, 22 10:32:07 01709630373 00:04:40 0.00
15 Sep, 22 15:20:33 01718981390 00:00:30 0.35 25 Sep, 22 10:46:01 01313081876 00:00:47 0.00
15 Sep, 22 18:28:45 01779693358 00:01:30 1.05 25 Sep, 22 11:07:46 01730335197 00:08:06 0.00

Page 2 of 11
 Invoice
Account No. 1.182952379 Mobile No. : 01709630356
Itemised Bill Invoice No. : 0127676985
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

GP-GP 29 Sep, 22 11:05:30 01729131308 00:00:23 0.00

25 Sep, 22 14:32:56 01755541567 00:00:55 0.00 29 Sep, 22 11:06:52 01720305351 00:00:44 0.00
26 Sep, 22 08:18:29 01712663834 00:01:06 0.00 29 Sep, 22 11:12:37 01713850634 00:00:39 0.00
26 Sep, 22 09:15:09 01303277662 00:00:36 0.00 29 Sep, 22 11:18:19 01709630313 00:00:30 0.00
26 Sep, 22 09:16:19 01755541423 00:04:20 0.00 29 Sep, 22 11:37:00 01729131308 00:00:47 0.00
26 Sep, 22 09:55:19 01709630349 00:00:28 0.00 29 Sep, 22 13:02:53 01779693358 00:00:32 0.00
26 Sep, 22 10:26:09 01709630349 00:00:29 0.00 29 Sep, 22 13:03:42 01755541520 00:01:06 0.00
26 Sep, 22 10:51:05 01755541512 00:00:52 0.00 29 Sep, 22 13:13:29 01709630313 00:00:11 0.00
26 Sep, 22 10:52:57 01709630349 00:00:12 0.00 29 Sep, 22 14:15:52 01709630313 00:00:24 0.00
26 Sep, 22 11:13:08 01709630349 00:00:10 0.00 29 Sep, 22 14:17:35 01779693358 00:00:23 0.00
26 Sep, 22 13:44:31 01709630349 00:00:46 0.00 29 Sep, 22 14:41:21 01729131308 00:02:34 0.00
26 Sep, 22 15:45:38 01708143173 00:02:05 0.00 29 Sep, 22 16:22:35 01755498885 00:02:00 0.00
27 Sep, 22 08:50:31 01729131308 00:00:48 0.00 29 Sep, 22 16:40:39 01729131308 00:19:08 0.00
27 Sep, 22 08:53:25 01709630371 00:01:08 0.00 01 Oct, 22 11:22:49 01755498885 00:01:05 0.00
27 Sep, 22 09:53:24 01313081876 00:01:32 0.00 01 Oct, 22 19:23:46 01755541414 00:01:05 0.00
27 Sep, 22 09:59:32 01709630371 00:00:13 0.00 02 Oct, 22 08:57:30 01779693358 00:00:24 0.00
27 Sep, 22 10:14:30 01709630371 00:00:13 0.00 02 Oct, 22 09:36:20 01755541520 00:00:22 0.00
27 Sep, 22 10:15:25 01755541520 00:00:32 0.00 02 Oct, 22 10:05:22 01720033235 00:00:46 0.00
27 Sep, 22 10:22:09 01718240830 00:00:32 0.00 02 Oct, 22 10:30:52 01755541520 00:00:09 0.00
27 Sep, 22 11:18:06 01720174356 00:00:09 0.00 02 Oct, 22 10:45:51 01709630300 00:00:58 0.00
27 Sep, 22 11:19:20 01720033235 00:01:17 0.00 02 Oct, 22 11:04:12 01712142710 00:01:31 0.00
27 Sep, 22 12:52:05 01755541567 00:00:32 0.00 02 Oct, 22 11:31:09 01709630300 00:01:09 0.00
27 Sep, 22 15:21:11 01709630371 00:00:23 0.00 02 Oct, 22 13:12:47 01755541571 00:01:34 0.00
27 Sep, 22 15:25:27 01755541414 00:00:17 0.00 02 Oct, 22 14:37:02 01713850637 00:00:39 0.00
27 Sep, 22 16:50:34 01729131308 00:03:03 0.00 02 Oct, 22 14:59:54 01755541414 00:00:07 0.00
27 Sep, 22 17:09:16 01755541501 00:02:49 0.00 02 Oct, 22 15:24:43 01755541404 00:00:17 0.00
27 Sep, 22 21:06:28 01750791595 00:05:12 0.00 Total 42.13
27 Sep, 22 23:13:16 01750791595 00:07:43 0.00 GP-Others
28 Sep, 22 08:53:23 01713850634 00:00:27 0.00 04 Sep, 22 15:34:51 01915498448 00:02:05 0.00
28 Sep, 22 09:01:41 01755541512 00:02:41 0.00 04 Sep, 22 15:52:58 01915498448 00:00:33 0.00
28 Sep, 22 09:26:25 01712663834 00:00:55 0.00 06 Sep, 22 10:48:17 01815694508 00:00:19 0.00
28 Sep, 22 10:22:50 01709630337 00:00:24 0.00 06 Sep, 22 16:15:20 01622553595 00:00:25 0.00
28 Sep, 22 12:03:02 01709630337 00:00:28 0.00 07 Sep, 22 10:32:05 01633551908 00:01:11 0.00
28 Sep, 22 12:46:55 01313081876 00:00:37 0.00 07 Sep, 22 11:25:08 01622553595 00:00:17 0.00
28 Sep, 22 13:47:35 01779693358 00:00:38 0.00 07 Sep, 22 13:59:38 01622553595 00:00:24 0.00
28 Sep, 22 13:51:56 01321137153 00:00:56 0.00 08 Sep, 22 11:36:30 01622553595 00:00:19 0.00
28 Sep, 22 14:18:48 01749149989 00:00:25 0.00 09 Sep, 22 12:16:18 01961965547 00:00:23 0.00
28 Sep, 22 14:40:03 01709630300 00:02:10 0.00 11 Sep, 22 11:01:23 01622553595 00:00:44 0.00
28 Sep, 22 15:37:37 01750791595 00:01:44 0.00 11 Sep, 22 13:53:08 01853403484 00:00:29 0.00
28 Sep, 22 17:25:04 01729131308 00:01:57 0.00 11 Sep, 22 13:56:48 01853403484 00:00:30 0.00
28 Sep, 22 17:28:42 01729131308 00:00:31 0.00 12 Sep, 22 14:30:05 01815694508 00:00:30 0.00
28 Sep, 22 17:29:26 01729131308 00:00:13 0.00 13 Sep, 22 23:15:32 01870086053 00:05:25 0.00
28 Sep, 22 18:01:17 01750791595 00:00:06 0.00 14 Sep, 22 09:46:07 01963610032 00:00:16 0.00
28 Sep, 22 18:01:40 01750791595 00:00:51 0.00 14 Sep, 22 11:34:36 01535416321 00:00:23 0.00
28 Sep, 22 18:36:58 01750791595 00:01:42 0.00 15 Sep, 22 18:38:28 01815694508 00:04:20 3.03
29 Sep, 22 09:25:27 01713850634 00:00:52 0.00

Page 3 of 11
 Invoice
Account No. 1.182952379 Mobile No. : 01709630356
Itemised Bill Invoice No. : 0127676985
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

GP-Others 19 Sep, 22 15:24:34 01755541414 00:00:50 0.37

19 Sep, 22 11:31:14 01847089292 00:01:10 0.82 19 Sep, 22 15:33:30 01755541571 00:00:30 0.22
19 Sep, 22 13:07:40 01622553595 00:00:30 0.35 20 Sep, 22 10:22:46 01755541405 00:00:50 0.37
19 Sep, 22 22:21:15 01961507014 00:00:50 0.58 20 Sep, 22 10:40:54 01755541567 00:00:20 0.15
21 Sep, 22 21:22:55 01535416321 00:02:50 1.98 20 Sep, 22 11:15:07 01709630371 00:01:00 0.45
22 Sep, 22 12:17:08 01611214527 00:00:54 0.00 20 Sep, 22 11:50:07 01755541405 00:00:30 0.22
22 Sep, 22 15:54:32 01847089292 00:01:26 0.00 20 Sep, 22 12:18:32 01755541405 00:00:20 0.15
22 Sep, 22 19:24:37 01535416321 00:04:58 0.00 20 Sep, 22 12:21:52 01755541405 00:00:20 0.15
25 Sep, 22 10:37:02 01847089292 00:00:25 0.00 21 Sep, 22 09:00:36 01755541520 00:01:10 0.52
27 Sep, 22 15:26:14 01847089292 00:05:45 0.00 21 Sep, 22 10:11:57 01713850618 00:01:20 0.60
27 Sep, 22 18:11:17 01815694508 00:06:28 0.00 21 Sep, 22 10:34:03 01709630307 00:00:40 0.30
28 Sep, 22 13:15:02 01622553595 00:00:48 0.00 21 Sep, 22 11:44:56 01755541414 00:01:00 0.45
28 Sep, 22 13:48:43 01622553595 00:00:29 0.00 21 Sep, 22 12:02:51 01708143173 00:00:50 0.37
28 Sep, 22 13:54:06 01622553595 00:00:40 0.00 21 Sep, 22 12:07:50 01709630300 00:01:20 0.60
28 Sep, 22 14:56:42 01622553595 00:00:43 0.00 22 Sep, 22 10:55:22 01709630300 00:00:40 0.30
28 Sep, 22 17:27:22 01622553595 00:01:09 0.00 Total 22.86
29 Sep, 22 11:35:45 01622553595 00:00:48 0.00 General SMS
29 Sep, 22 11:50:29 01622553595 00:00:16 0.00 04 Sep, 22 13:02:23 8801711537711 0.50
29 Sep, 22 12:12:10 01622553595 00:00:20 0.00 04 Sep, 22 13:09:23 8801711537711 0.50
Total 6.76 04 Sep, 22 15:10:50 8801711537711 0.50
CUG 04 Sep, 22 15:13:07 8801711537711 0.50
15 Sep, 22 09:41:45 01755541404 00:02:00 0.14 05 Sep, 22 21:41:59 8801755541567 0.50
15 Sep, 22 16:45:56 01755541414 00:00:10 0.07 14 Sep, 22 20:33:37 8801847089292 0.50
15 Sep, 22 18:46:11 01708143118 00:06:00 2.70 15 Sep, 22 08:11:29 8801729131308 0.50
15 Sep, 22 19:02:53 01709630300 00:06:00 2.70 15 Sep, 22 09:41:21 8801729131308 0.50
17 Sep, 22 11:35:06 01755541567 00:04:00 1.80 15 Sep, 22 14:42:34 8801729131308 0.50
17 Sep, 22 11:39:18 01713850618 00:01:30 0.67 17 Sep, 22 11:57:28 8801755541563 0.50
17 Sep, 22 11:40:57 01755541414 00:02:10 0.97 18 Sep, 22 10:52:09 8801779693358 0.25
17 Sep, 22 11:43:50 01755541563 00:03:00 1.35 18 Sep, 22 10:52:11 8801779693358 0.25
17 Sep, 22 11:51:48 01755541563 00:00:10 0.07 18 Sep, 22 10:52:12 8801779693358 0.25
17 Sep, 22 11:54:41 01755541563 00:02:20 1.05 25 Sep, 22 10:01:58 8801847089292 0.25
18 Sep, 22 10:35:40 01709630349 00:01:40 0.75 25 Sep, 22 10:03:22 8801847089292 0.50
18 Sep, 22 12:09:57 01755541521 00:01:20 0.60 26 Sep, 22 08:28:40 8801313081876 0.50
18 Sep, 22 12:25:00 01321137202 00:00:40 0.30 26 Sep, 22 18:56:44 8801755541501 0.50
18 Sep, 22 20:15:50 01730335278 00:00:50 0.37 28 Sep, 22 13:10:04 8801622553595 0.50
19 Sep, 22 10:35:15 01709630300 00:00:50 0.37 28 Sep, 22 13:10:47 8801622553595 0.50
19 Sep, 22 10:43:20 01709630339 00:01:40 0.75 28 Sep, 22 14:56:27 8801622553595 0.50
19 Sep, 22 11:04:54 01755541521 00:00:20 0.15 28 Sep, 22 17:24:29 8801729131308 0.50
19 Sep, 22 11:08:27 01755541414 00:01:00 0.45 29 Sep, 22 10:16:56 8801720305351 0.50
19 Sep, 22 11:28:55 01730335238 00:00:40 0.30 29 Sep, 22 11:06:28 8801729131308 0.50
19 Sep, 22 11:43:35 01755541520 00:00:20 0.15 02 Oct, 22 10:37:04 8801709630313 0.50
19 Sep, 22 11:54:22 01755541520 00:00:50 0.37 Total 11.00
19 Sep, 22 13:26:21 01709630300 00:01:10 0.52 EDGE/3G Browsing & Content
19 Sep, 22 14:28:44 01755541567 00:01:10 0.52 04 Sep, 22 09:11:41 rg00009000005Agpinter 102.746 0.00
19 Sep, 22 15:00:30 01755541414 00:01:10 0.52 net

Page 4 of 11
 Invoice
Account No. 1.182952379 Mobile No. : 01709630356
Itemised Bill Invoice No. : 0127676985
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

EDGE/3G Browsing & Content net

17 Sep, 22 10:57:44 rg00009000005Agpinter 2.15 0.00
04 Sep, 22 17:36:46 rg00009000005Agpinter 0.003 0.00
net net
18 Sep, 22 11:14:14 rg00009000005Agpinter 4.353 0.00
05 Sep, 22 09:18:27 rg00009000005Agpinter 16.917 0.00
net net
18 Sep, 22 11:15:41 rg00009000005Agpinter 28.17 0.00
05 Sep, 22 13:48:28 rg00009000005Agpinter 3.338 0.00
net net
18 Sep, 22 15:27:45 rg00009000005Agpinter 0.001 0.00
06 Sep, 22 08:04:56 rg00009000005Agpinter 160.919 0.00
net net
19 Sep, 22 10:55:14 rg00009000005Agpinter 55.86 0.00
06 Sep, 22 15:33:50 rg00009000005Agpinter 18.369 0.00
net net
19 Sep, 22 11:28:22 rg00009000005Agpinter 81.946 0.00
06 Sep, 22 17:07:36 rg00009000005Agpinter 1.171 0.00
net net
19 Sep, 22 20:24:27 rg00009000005Agpinter 0.001 0.00
07 Sep, 22 11:08:41 rg00009000005Agpinter 86.637 0.00
net net
20 Sep, 22 10:34:55 rg00009000005Agpinter 2.008 0.00
08 Sep, 22 10:58:40 rg00009000005Agpinter 467.638 0.00
net net
20 Sep, 22 10:54:16 rg00009000005Agpinter 1.981 0.00
09 Sep, 22 19:21:48 rg00009000005Agpinter 10.032 0.00
net net
20 Sep, 22 11:05:04 rg00009000005Agpinter 51.684 0.00
10 Sep, 22 11:40:30 rg00009000005Agpinter 18.025 0.00
net net
20 Sep, 22 15:06:54 rg00009000005Agpinter 9.981 0.00
10 Sep, 22 13:24:10 rg00009000005Agpinter 0.021 0.00
net net
22 Sep, 22 11:04:05 rg00009000005Agpinter 10.65 0.00
11 Sep, 22 11:54:54 rg00009000005Agpinter 293.805 0.00
net net
22 Sep, 22 12:02:32 rg00009000005Agpinter 141.499 0.00
11 Sep, 22 13:32:35 rg00009000005Agpinter 2.558 0.00
net net
26 Sep, 22 10:57:04 rg00009000005Agpinter 43.865 0.00
11 Sep, 22 14:21:19 rg00009000005Agpinter 70.513 0.00
net net
26 Sep, 22 16:34:15 rg00009000005Agpinter 0.159 0.00
11 Sep, 22 14:59:43 rg00009000005Agpinter 199.487 0.00
net net
26 Sep, 22 21:35:11 rg00009000005Agpinter 0.001 0.00
12 Sep, 22 10:54:44 rg00009000005Agpinter 140.804 0.00
net net
26 Sep, 22 21:58:34 rg00009000005Agpinter 0.001 0.00
13 Sep, 22 10:47:39 rg00009000005Agpinter 38.735 0.00
net net
27 Sep, 22 10:01:20 rg00009000005Agpinter 109.211 0.00
13 Sep, 22 14:55:23 rg00009000005Agpinter 7.87 0.00
net net
28 Sep, 22 09:59:10 rg00009000005Agpinter 27.211 0.00
14 Sep, 22 10:56:40 rg00009000005Agpinter 13.7 0.00
net net
28 Sep, 22 14:20:46 rg00009000005Agpinter 4.247 0.00
14 Sep, 22 11:06:08 rg00009000005Agpinter 7.654 0.00
net net
29 Sep, 22 11:20:16 rg00009000005Agpinter 42.063 0.00
14 Sep, 22 11:36:55 rg00009000005Agpinter 0.767 0.00
net net
29 Sep, 22 14:01:05 rg00009000005Agpinter 0.005 0.00
14 Sep, 22 11:53:56 rg00009000005Agpinter 0.09 0.00
net net
29 Sep, 22 14:02:51 rg00009000005Agpinter 1.549 0.00
14 Sep, 22 12:11:44 rg00009000005Agpinter 370.874 0.00
net net
29 Sep, 22 15:07:34 rg00009000005Agpinter 13.097 0.00
15 Sep, 22 11:33:33 rg00009000005Agpinter 215.403 0.00
net net
01 Oct, 22 11:43:08 rg00009000005Agpinter 70.627 0.00
15 Sep, 22 12:09:41 rg00009000005Agpinter 150.754 0.00
net net
02 Oct, 22 10:10:44 rg00009000005Agpinter 59.279 0.00
15 Sep, 22 12:58:44 rg00009000005Agpinter 473.265 0.00
net net
17 Sep, 22 10:47:39 rg00009000005Agpinter 18.318 0.00 02 Oct, 22 13:59:39 rg00009000005Agpinter 17.664 0.00

Page 5 of 11
 Invoice
Account No. 1.182952379 Mobile No. : 01709630356
Itemised Bill Invoice No. : 0127676985
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

EDGE/3G Browsing & Content 05 Sep, 22 12:14:36 8801709630415 00:01:00 0.00

net 05 Sep, 22 12:55:13 8801755541571 00:01:00 0.00
05 Sep, 22 14:22:03 8801755541544 00:01:00 0.00
Total 0.00
05 Sep, 22 14:36:40 8801709630376 00:02:00 0.00
Incoming Calls (BTCL) 05 Sep, 22 17:10:23 8801307933983 00:01:00 0.00
02 Sep, 22 19:51:36 8801321137202 00:06:00 0.00 05 Sep, 22 19:42:07 8801620484747 00:01:00 0.00
03 Sep, 22 22:59:23 8801787959999 00:03:00 0.00 05 Sep, 22 19:45:24 8801620484747 00:02:00 0.00
03 Sep, 22 22:59:23 8801787959999 00:03:00 0.00 05 Sep, 22 19:45:24 8801620484747 00:02:00 0.00
04 Sep, 22 09:40:25 8801709630314 00:01:00 0.00 06 Sep, 22 09:03:52 8801709630359 00:01:00 0.00
04 Sep, 22 09:40:25 8801709630314 00:01:00 0.00 06 Sep, 22 10:33:36 8801713850618 00:01:00 0.00
04 Sep, 22 11:48:37 8801713850618 00:02:00 0.00 06 Sep, 22 10:40:27 8801709630314 00:01:00 0.00
04 Sep, 22 11:48:37 8801713850618 00:02:00 0.00 06 Sep, 22 10:53:18 8801313081876 00:02:00 0.00
04 Sep, 22 12:12:58 8801755541571 00:02:00 0.00 06 Sep, 22 11:06:31 8801313081876 00:01:00 0.00
04 Sep, 22 12:12:58 8801755541571 00:02:00 0.00 06 Sep, 22 12:40:16 8801716979956 00:02:00 0.00
04 Sep, 22 12:59:21 8801711537711 00:02:00 0.00 06 Sep, 22 14:33:50 8801709630314 00:01:00 0.00
04 Sep, 22 12:59:22 8801711537711 00:02:00 0.00 06 Sep, 22 14:59:09 8801709630314 00:01:00 0.00
04 Sep, 22 13:07:15 8801711537711 00:01:00 0.00 06 Sep, 22 15:04:17 8801709630314 00:01:00 0.00
04 Sep, 22 13:07:15 8801711537711 00:01:00 0.00 06 Sep, 22 15:35:00 8801755541530 00:01:00 0.00
04 Sep, 22 13:30:43 8801755541532 00:04:00 0.00 06 Sep, 22 15:44:50 8801709630314 00:01:00 0.00
04 Sep, 22 13:30:43 8801755541532 00:04:00 0.00 06 Sep, 22 15:45:47 8801709630314 00:01:00 0.00
04 Sep, 22 13:59:45 8801713850614 00:02:00 0.00 06 Sep, 22 16:11:50 8801622553595 00:01:00 0.00
04 Sep, 22 13:59:45 8801713850614 00:02:00 0.00 06 Sep, 22 16:18:36 8801313081876 00:01:00 0.00
04 Sep, 22 14:04:04 8801915498448 00:01:00 0.00 06 Sep, 22 17:49:35 8801718981390 00:02:00 0.00
04 Sep, 22 14:04:04 8801915498448 00:01:00 0.00 06 Sep, 22 21:56:42 8801709630376 00:01:00 0.00
04 Sep, 22 14:24:59 8801718240830 00:02:00 0.00 07 Sep, 22 08:21:36 8801709630314 00:03:00 0.00
04 Sep, 22 14:24:59 8801718240830 00:02:00 0.00 07 Sep, 22 08:40:52 8801715238355 00:01:00 0.00
04 Sep, 22 14:27:52 8801718240830 00:01:00 0.00 07 Sep, 22 09:50:35 8801755541544 00:01:00 0.00
04 Sep, 22 14:27:52 8801718240830 00:01:00 0.00 07 Sep, 22 10:00:56 8801729131308 00:01:00 0.00
04 Sep, 22 14:45:42 8801709630300 00:02:00 0.00 07 Sep, 22 10:28:44 8801709630373 00:01:00 0.00
04 Sep, 22 14:45:42 8801709630300 00:02:00 0.00 07 Sep, 22 10:29:54 8801755541567 00:01:00 0.00
04 Sep, 22 14:53:50 8801708143118 00:02:00 0.00 07 Sep, 22 11:01:58 8801714507405 00:02:00 0.00
04 Sep, 22 14:53:50 8801708143118 00:02:00 0.00 07 Sep, 22 11:03:34 8801799786743 00:01:00 0.00
04 Sep, 22 15:09:16 8801711537711 00:01:00 0.00 07 Sep, 22 11:05:33 8801709630314 00:01:00 0.00
04 Sep, 22 15:13:21 8801711537711 00:01:00 0.00 07 Sep, 22 11:24:32 8801716979956 00:01:00 0.00
04 Sep, 22 15:13:21 8801711537711 00:01:00 0.00 07 Sep, 22 11:38:46 8801709630314 00:01:00 0.00
04 Sep, 22 16:00:09 8801915498448 00:00:00 0.00 07 Sep, 22 12:00:46 8801709630314 00:01:00 0.00
04 Sep, 22 16:00:09 8801915498448 00:01:00 0.00 07 Sep, 22 12:50:46 8801622553595 00:01:00 0.00
04 Sep, 22 17:22:42 8801729131308 00:03:00 0.00 07 Sep, 22 13:25:22 8801622553595 00:01:00 0.00
04 Sep, 22 18:14:35 8801961965547 00:01:00 0.00 07 Sep, 22 13:58:05 8801720033235 00:01:00 0.00
04 Sep, 22 19:16:26 8801321137202 00:03:00 0.00 07 Sep, 22 14:20:50 8801755541567 00:01:00 0.00
05 Sep, 22 10:29:09 8801709630314 00:01:00 0.00 07 Sep, 22 15:06:06 8809643240017 00:01:00 0.00
05 Sep, 22 10:35:29 8801713850618 00:02:00 0.00 07 Sep, 22 16:25:53 8801729131308 00:01:00 0.00
05 Sep, 22 10:48:18 8801729131308 00:01:00 0.00 07 Sep, 22 16:32:30 8801755541563 00:03:00 0.00
05 Sep, 22 11:00:30 8801715238355 00:01:00 0.00 07 Sep, 22 17:55:43 8801722109871 00:02:00 0.00
05 Sep, 22 11:05:45 8801711991484 00:02:00 0.00 08 Sep, 22 11:32:29 8801622553595 00:02:00 0.00
05 Sep, 22 12:00:21 8801718240830 00:01:00 0.00

Page 6 of 11
 Invoice
Account No. 1.182952379 Mobile No. : 01709630356
Itemised Bill Invoice No. : 0127676985
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

Incoming Calls (BTCL) 14 Sep, 22 13:22:09 8801321137202 00:01:00 0.00

08 Sep, 22 12:09:06 8801708143118 00:01:00 0.00 14 Sep, 22 14:09:31 8801715238355 00:01:00 0.00
09 Sep, 22 22:35:03 8801878007301 00:11:00 0.00 14 Sep, 22 14:31:10 8801715238355 00:01:00 0.00
10 Sep, 22 20:07:35 8801755541434 00:01:00 0.00 14 Sep, 22 16:49:10 8801755541563 00:05:00 0.00
10 Sep, 22 20:10:04 8801755541434 00:03:00 0.00 14 Sep, 22 20:27:19 8801847089292 00:06:00 0.00
10 Sep, 22 22:42:40 8801716979956 00:02:00 0.00 14 Sep, 22 21:16:25 8801729131308 00:04:00 0.00
11 Sep, 22 09:27:31 8801321137202 00:03:00 0.00 15 Sep, 22 09:33:03 8801847089292 00:03:00 0.00
11 Sep, 22 10:18:41 8801755541571 00:03:00 0.00 15 Sep, 22 09:39:04 8801755541404 00:02:00 0.00
11 Sep, 22 10:47:12 8801755541404 00:01:00 0.00 15 Sep, 22 11:08:53 8801755541571 00:01:00 0.00
11 Sep, 22 10:47:55 8801709630314 00:02:00 0.00 15 Sep, 22 11:47:17 8801750791595 00:02:00 0.00
11 Sep, 22 11:14:27 8801755541571 00:03:00 0.00 15 Sep, 22 13:49:37 8801847089292 00:01:00 0.00
11 Sep, 22 11:44:58 8801755541414 00:01:00 0.00 15 Sep, 22 14:38:50 8801718981390 00:01:00 0.00
11 Sep, 22 11:50:56 8801755541404 00:02:00 0.00 15 Sep, 22 17:41:13 8801816192610 00:03:00 0.00
11 Sep, 22 11:50:56 8801755541404 00:02:00 0.00 18 Sep, 22 09:53:42 8801758873093 00:01:00 0.00
11 Sep, 22 13:10:48 8801709630309 00:01:00 0.00 18 Sep, 22 10:46:46 8801758873093 00:01:00 0.00
11 Sep, 22 14:38:07 8801321137202 00:02:00 0.00 18 Sep, 22 10:57:03 8801720305351 00:02:00 0.00
11 Sep, 22 14:42:48 8801755541563 00:02:00 0.00 18 Sep, 22 11:16:56 8801720305351 00:01:00 0.00
11 Sep, 22 15:08:41 8801709630359 00:01:00 0.00 18 Sep, 22 11:27:20 8801779693358 00:02:00 0.00
11 Sep, 22 16:42:05 8801313081876 00:02:00 0.00 18 Sep, 22 11:33:22 8801755541532 00:07:00 0.00
12 Sep, 22 11:30:47 8801779693358 00:01:00 0.00 18 Sep, 22 12:06:05 8801755541521 00:01:00 0.00
12 Sep, 22 13:12:35 8801755541567 00:03:00 0.00 18 Sep, 22 12:17:46 8801321137202 00:02:00 0.00
12 Sep, 22 14:24:42 8801755541567 00:01:00 0.00 18 Sep, 22 12:20:08 8801321137202 00:04:00 0.00
12 Sep, 22 14:53:01 8801755541404 00:02:00 0.00 18 Sep, 22 18:10:41 8801307933983 00:01:00 0.00
12 Sep, 22 15:49:32 8801755529551 00:01:00 0.00 18 Sep, 22 19:33:45 8801758873093 00:02:00 0.00
13 Sep, 22 08:40:16 8801708143118 00:04:00 0.00 18 Sep, 22 20:14:26 8801730335278 00:01:00 0.00
13 Sep, 22 09:01:31 8801713850618 00:02:00 0.00 19 Sep, 22 10:18:29 8801755541405 00:01:00 0.00
13 Sep, 22 10:02:07 8801713850618 00:01:00 0.00 19 Sep, 22 11:30:04 8801755541520 00:01:00 0.00
13 Sep, 22 10:03:34 8801755541508 00:01:00 0.00 19 Sep, 22 11:47:19 8801755541414 00:02:00 0.00
13 Sep, 22 11:08:40 8801755541404 00:03:00 0.00 19 Sep, 22 11:58:39 8801709630300 00:01:00 0.00
13 Sep, 22 13:11:29 8801713850614 00:01:00 0.00 19 Sep, 22 13:00:08 8801622553595 00:02:00 0.00
13 Sep, 22 13:36:55 8801963610032 00:02:00 0.00 19 Sep, 22 13:29:15 8801755541521 00:01:00 0.00
13 Sep, 22 15:50:05 8801755541404 00:01:00 0.00 19 Sep, 22 13:40:50 8801755541521 00:01:00 0.00
13 Sep, 22 16:10:28 8801755541563 00:03:00 0.00 19 Sep, 22 13:43:43 8801755541521 00:01:00 0.00
14 Sep, 22 09:31:41 8801321137202 00:02:00 0.00 19 Sep, 22 13:51:48 8801755541433 00:01:00 0.00
14 Sep, 22 09:34:41 8801713850618 00:01:00 0.00 19 Sep, 22 13:54:53 8801709630300 00:01:00 0.00
14 Sep, 22 10:31:03 8801755541496 00:02:00 0.00 19 Sep, 22 13:58:27 8801730335142 00:03:00 0.00
14 Sep, 22 10:53:15 8801712430046 00:01:00 0.00 19 Sep, 22 14:22:29 8801709630359 00:02:00 0.00
14 Sep, 22 10:54:40 8801713850618 00:01:00 0.00 19 Sep, 22 14:38:05 8801611214527 00:02:00 0.00
14 Sep, 22 10:59:42 8801730335259 00:02:00 0.00 19 Sep, 22 14:41:38 8801730335142 00:01:00 0.00
14 Sep, 22 11:06:27 8801755541581 00:01:00 0.00 19 Sep, 22 14:45:16 8801755541521 00:01:00 0.00
14 Sep, 22 11:12:32 8801712430046 00:01:00 0.00 19 Sep, 22 14:58:52 8801755541571 00:02:00 0.00
14 Sep, 22 11:20:15 8801755541571 00:01:00 0.00 19 Sep, 22 15:28:11 8801755541414 00:01:00 0.00
14 Sep, 22 11:34:36 8801715238355 00:01:00 0.00 19 Sep, 22 20:49:44 8801755541414 00:01:00 0.00
14 Sep, 22 11:37:06 8801755541544 00:01:00 0.00 19 Sep, 22 20:49:44 8801755541414 00:01:00 0.00
14 Sep, 22 11:37:06 8801755541544 00:01:00 0.00 19 Sep, 22 22:34:21 8801961507014 00:01:00 0.00
14 Sep, 22 12:39:21 8801715238355 00:01:00 0.00 20 Sep, 22 08:33:00 8801313081876 00:02:00 0.00

Page 7 of 11
 Invoice
Account No. 1.182952379 Mobile No. : 01709630356
Itemised Bill Invoice No. : 0127676985
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

Incoming Calls (BTCL) 27 Sep, 22 11:49:37 8801620484747 00:01:00 0.00

20 Sep, 22 10:35:03 8801755541567 00:02:00 0.00 27 Sep, 22 12:27:31 8801708143137 00:01:00 0.00
20 Sep, 22 11:08:50 8801321137153 00:01:00 0.00 27 Sep, 22 15:16:26 8801755541521 00:01:00 0.00
20 Sep, 22 11:08:50 8801321137153 00:01:00 0.00 27 Sep, 22 16:42:07 8801963610032 00:01:00 0.00
20 Sep, 22 12:15:57 8801755541405 00:01:00 0.00 28 Sep, 22 09:49:06 8801713850634 00:01:00 0.00
20 Sep, 22 12:15:57 8801755541405 00:01:00 0.00 28 Sep, 22 10:16:03 8801963610032 00:01:00 0.00
20 Sep, 22 13:05:24 8801722020221 00:03:00 0.00 28 Sep, 22 10:26:02 8801709630300 00:02:00 0.00
20 Sep, 22 13:08:00 8801718240830 00:02:00 0.00 28 Sep, 22 11:21:14 8801730335197 00:02:00 0.00
20 Sep, 22 13:08:00 8801718240830 00:02:00 0.00 28 Sep, 22 12:20:16 8801716754945 00:01:00 0.00
20 Sep, 22 18:29:56 8801321137202 00:03:00 0.00 28 Sep, 22 12:50:03 8801779693358 00:01:00 0.00
20 Sep, 22 18:29:56 8801321137202 00:03:00 0.00 28 Sep, 22 12:55:18 8801622553595 00:02:00 0.00
20 Sep, 22 20:57:48 8801758873093 00:01:00 0.00 28 Sep, 22 13:00:22 8801729131308 00:01:00 0.00
21 Sep, 22 10:27:29 8801709630307 00:03:00 0.00 28 Sep, 22 13:03:34 8801779693358 00:01:00 0.00
21 Sep, 22 11:55:42 8801321137153 00:02:00 0.00 28 Sep, 22 13:05:31 8801779693358 00:01:00 0.00
21 Sep, 22 15:47:59 8801730335142 00:02:00 0.00 28 Sep, 22 14:17:20 8801709630313 00:02:00 0.00
21 Sep, 22 15:47:59 8801730335142 00:02:00 0.00 28 Sep, 22 14:24:40 8801729131308 00:05:00 0.00
21 Sep, 22 17:36:27 8801779693358 00:01:00 0.00 28 Sep, 22 14:33:35 8801729131308 00:01:00 0.00
21 Sep, 22 17:58:50 8801755541512 00:02:00 0.00 28 Sep, 22 15:12:02 8801755541414 00:02:00 0.00
21 Sep, 22 17:58:50 8801755541512 00:02:00 0.00 29 Sep, 22 10:24:35 8801720305351 00:01:00 0.00
21 Sep, 22 19:06:12 8801730335278 00:01:00 0.00 29 Sep, 22 11:44:44 8801755541512 00:02:00 0.00
22 Sep, 22 12:11:50 8801709630337 00:01:00 0.00 29 Sep, 22 12:34:11 8801918453780 00:01:00 0.00
23 Sep, 22 18:51:58 8809612778327 00:03:00 0.00 29 Sep, 22 12:47:56 8801713850634 00:01:00 0.00
24 Sep, 22 16:52:08 8801750791595 00:01:00 0.00 29 Sep, 22 13:13:56 8801709630313 00:01:00 0.00
24 Sep, 22 16:56:16 8801307933983 00:01:00 0.00 29 Sep, 22 13:34:42 8801779693358 00:02:00 0.00
24 Sep, 22 18:15:53 8801779693358 00:01:00 0.00 29 Sep, 22 14:16:25 8801779693358 00:01:00 0.00
25 Sep, 22 10:31:25 8801847089292 00:01:00 0.00 29 Sep, 22 14:24:41 8801779693358 00:01:00 0.00
25 Sep, 22 13:54:27 8801755541414 00:01:00 0.00 29 Sep, 22 20:25:13 8801307933983 00:01:00 0.00
25 Sep, 22 13:59:15 8801847089292 00:02:00 0.00 29 Sep, 22 23:38:37 8801763050800 00:04:00 0.00
25 Sep, 22 15:45:13 8801709630300 00:03:00 0.00 01 Oct, 22 21:58:23 8801785966666 00:01:00 0.00
26 Sep, 22 10:57:19 8801321137202 00:01:00 0.00 02 Oct, 22 10:15:08 8801712430046 00:01:00 0.00
26 Sep, 22 11:46:43 8801730335142 00:05:00 0.00 02 Oct, 22 10:15:08 8801712430046 00:01:00 0.00
26 Sep, 22 12:23:57 8801709630371 00:03:00 0.00 02 Oct, 22 10:36:13 8801709630313 00:01:00 0.00
26 Sep, 22 18:54:43 8801755541501 00:01:00 0.00 02 Oct, 22 13:50:30 8801712142710 00:01:00 0.00
26 Sep, 22 19:52:56 8801755498885 00:21:00 0.00 02 Oct, 22 14:15:04 8801713850637 00:03:00 0.00
26 Sep, 22 19:52:56 8801755498885 00:21:00 0.00 02 Oct, 22 15:22:32 8801755541404 00:01:00 0.00
26 Sep, 22 20:54:00 8801750791595 00:06:00 0.00 02 Oct, 22 15:22:32 8801755541404 00:01:00 0.00
26 Sep, 22 20:54:00 8801750791595 00:06:00 0.00 Total 0.00
27 Sep, 22 08:55:09 8801847089292 00:01:00 0.00 SMS Incoming
27 Sep, 22 09:48:52 8801847089292 00:01:00 0.00 03 Sep, 22 09:57:36 8801700000600 0.00
27 Sep, 22 09:52:49 8801847089292 00:01:00 0.00 03 Sep, 22 09:57:36 8801700000600 0.00
27 Sep, 22 09:57:58 8801847089292 00:01:00 0.00 03 Sep, 22 09:57:36 8801700000600 0.00
27 Sep, 22 10:15:57 8801718240830 00:01:00 0.00 03 Sep, 22 18:37:58 8801700000600 0.00
27 Sep, 22 10:24:08 8801718240830 00:01:00 0.00 03 Sep, 22 18:37:59 8801700000600 0.00
27 Sep, 22 10:25:00 8801847089292 00:02:00 0.00 03 Sep, 22 18:37:59 8801700000600 0.00
27 Sep, 22 11:06:10 8801713850634 00:02:00 0.00 04 Sep, 22 11:24:26 8801700000600 0.00
27 Sep, 22 11:39:50 8801611214527 00:01:00 0.00

Page 8 of 11
 Invoice
Account No. 1.182952379 Mobile No. : 01709630356
Itemised Bill Invoice No. : 0127676985
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

SMS Incoming 07 Sep, 22 15:23:28 8801700000600 0.00

04 Sep, 22 11:24:26 8801700000600 0.00 07 Sep, 22 20:48:06 8801700000600 0.00
04 Sep, 22 11:24:26 8801700000600 0.00 07 Sep, 22 20:48:07 8801700000600 0.00
04 Sep, 22 11:24:27 8801700000600 0.00 07 Sep, 22 20:48:07 8801700000600 0.00
04 Sep, 22 13:03:43 8801711537711 0.00 08 Sep, 22 16:42:36 8801700000600 0.00
04 Sep, 22 13:03:45 8801700000600 0.00 08 Sep, 22 17:53:28 8801700000600 0.00
04 Sep, 22 16:01:22 8801801000622 0.00 09 Sep, 22 14:04:58 8801700000600 0.00
04 Sep, 22 16:01:26 8801801000622 0.00 09 Sep, 22 14:12:16 8801700000600 0.00
05 Sep, 22 10:00:49 8801700000600 0.00 09 Sep, 22 20:23:41 8801700000600 0.00
05 Sep, 22 10:00:49 8801700000600 0.00 09 Sep, 22 22:04:57 8801700000600 0.00
05 Sep, 22 11:33:50 8801700000600 0.00 09 Sep, 22 22:05:05 8801700000600 0.00
05 Sep, 22 17:03:21 8801700000600 0.00 10 Sep, 22 08:24:22 8801700000600 0.00
05 Sep, 22 19:01:31 8801700000600 0.00 10 Sep, 22 08:24:23 8801700000600 0.00
05 Sep, 22 19:01:32 8801700000600 0.00 10 Sep, 22 08:24:24 8801700000600 0.00
05 Sep, 22 19:01:32 8801700000600 0.00 10 Sep, 22 08:24:24 8801700000600 0.00
05 Sep, 22 21:16:36 8801755541567 0.00 10 Sep, 22 14:51:45 8801700000600 0.00
05 Sep, 22 21:16:37 8801755541567 0.00 10 Sep, 22 16:25:19 8801700000600 0.00
05 Sep, 22 21:16:38 8801700000600 0.00 10 Sep, 22 20:23:35 8801700000600 0.00
05 Sep, 22 21:16:39 8801700000600 0.00 10 Sep, 22 20:23:37 8801700000600 0.00
06 Sep, 22 11:30:25 8801700000600 0.00 10 Sep, 22 20:23:39 8801700000600 0.00
06 Sep, 22 11:58:12 8801755541567 0.00 11 Sep, 22 11:14:35 8801700000600 0.00
06 Sep, 22 11:58:14 8801700000600 0.00 11 Sep, 22 11:14:36 8801700000600 0.00
06 Sep, 22 15:46:26 8801700000600 0.00 11 Sep, 22 11:14:36 8801700000600 0.00
07 Sep, 22 08:39:27 8801779693358 0.00 11 Sep, 22 11:14:36 8801700000600 0.00
07 Sep, 22 08:39:29 8801700000600 0.00 11 Sep, 22 12:01:48 8801700000600 0.00
07 Sep, 22 08:41:09 8801779693358 0.00 11 Sep, 22 13:46:59 8801700000600 0.00
07 Sep, 22 08:41:10 8801700000600 0.00 11 Sep, 22 13:47:02 8801700000600 0.00
07 Sep, 22 08:41:12 8801779693358 0.00 11 Sep, 22 13:47:06 8801700000600 0.00
07 Sep, 22 08:41:13 8801700000600 0.00 11 Sep, 22 13:47:09 8801700000600 0.00
07 Sep, 22 08:49:43 8801700000600 0.00 11 Sep, 22 13:47:13 8801700000600 0.00
07 Sep, 22 08:49:44 8801700000600 0.00 11 Sep, 22 15:47:34 8801700000600 0.00
07 Sep, 22 08:49:44 8801700000600 0.00 11 Sep, 22 20:02:57 8801700000600 0.00
07 Sep, 22 08:49:45 8801700000600 0.00 12 Sep, 22 12:15:25 8801700000600 0.00
07 Sep, 22 08:49:45 8801700000600 0.00 12 Sep, 22 15:46:54 8801700000600 0.00
07 Sep, 22 09:18:27 8801700000600 0.00 13 Sep, 22 11:21:04 8801700000600 0.00
07 Sep, 22 09:18:28 8801700000600 0.00 13 Sep, 22 11:28:19 8801700000600 0.00
07 Sep, 22 09:44:02 8801700000600 0.00 13 Sep, 22 16:01:44 8801700000600 0.00
07 Sep, 22 09:44:03 8801700000600 0.00 14 Sep, 22 14:43:22 8801700000600 0.00
07 Sep, 22 09:44:03 8801700000600 0.00 14 Sep, 22 14:43:23 8801700000600 0.00
07 Sep, 22 09:44:04 8801700000600 0.00 14 Sep, 22 16:43:32 8801700000600 0.00
07 Sep, 22 09:44:05 8801700000600 0.00 14 Sep, 22 16:44:41 8801700000600 0.00
07 Sep, 22 09:44:05 8801700000600 0.00 14 Sep, 22 20:33:22 8801801000624 0.00
07 Sep, 22 09:44:06 8801700000600 0.00 14 Sep, 22 20:37:58 8801729131308 0.00
07 Sep, 22 10:57:37 8801700000600 0.00 14 Sep, 22 20:37:59 8801700000600 0.00
07 Sep, 22 15:08:18 8801700000600 0.00 15 Sep, 22 12:30:51 8801700000600 0.00
07 Sep, 22 15:23:28 8801700000600 0.00 15 Sep, 22 12:30:52 8801700000600 0.00

Page 9 of 11
 Invoice
Account No. 1.182952379 Mobile No. : 01709630356
Itemised Bill Invoice No. : 0127676985
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

SMS Incoming 21 Sep, 22 19:34:09 8801700000600 0.00

15 Sep, 22 12:30:52 8801700000600 0.00 21 Sep, 22 19:34:11 8801700000600 0.00
15 Sep, 22 13:52:11 8801700000600 0.00 22 Sep, 22 11:02:11 8801700000600 0.00
16 Sep, 22 18:56:43 8801700000600 0.00 22 Sep, 22 15:01:50 8801700000600 0.00
16 Sep, 22 18:56:44 8801700000600 0.00 22 Sep, 22 21:06:39 8801700000600 0.00
16 Sep, 22 18:56:44 8801700000600 0.00 22 Sep, 22 21:06:40 8801700000600 0.00
17 Sep, 22 09:11:42 8801700000600 0.00 22 Sep, 22 21:06:41 8801700000600 0.00
17 Sep, 22 09:11:43 8801700000600 0.00 23 Sep, 22 10:30:01 8801700000600 0.00
17 Sep, 22 09:18:09 8801716232527 0.00 23 Sep, 22 10:30:01 8801700000600 0.00
17 Sep, 22 09:18:11 8801716232527 0.00 23 Sep, 22 10:30:02 8801700000600 0.00
17 Sep, 22 09:18:15 8801716232527 0.00 23 Sep, 22 10:30:02 8801700000600 0.00
17 Sep, 22 09:18:19 8801700000600 0.00 23 Sep, 22 11:13:08 8801700000600 0.00
17 Sep, 22 09:18:19 8801700000600 0.00 23 Sep, 22 11:46:08 8801700000600 0.00
17 Sep, 22 09:23:24 8801700000600 0.00 23 Sep, 22 15:09:44 8801700000600 0.00
17 Sep, 22 10:17:56 8801700000600 0.00 23 Sep, 22 15:09:44 8801700000600 0.00
17 Sep, 22 10:17:56 8801700000600 0.00 23 Sep, 22 15:16:34 8801700000600 0.00
17 Sep, 22 11:39:37 8801700000600 0.00 24 Sep, 22 15:06:08 8801700000600 0.00
17 Sep, 22 15:20:26 8801700000600 0.00 25 Sep, 22 09:36:07 8801801000622 0.00
17 Sep, 22 18:11:24 8801700000600 0.00 25 Sep, 22 10:10:05 8801801000622 0.00
17 Sep, 22 18:11:25 8801700000600 0.00 25 Sep, 22 11:27:02 8801700000600 0.00
17 Sep, 22 18:11:25 8801700000600 0.00 25 Sep, 22 15:53:04 8801700000600 0.00
18 Sep, 22 10:28:06 8801700000600 0.00 26 Sep, 22 08:14:47 8801700000600 0.00
18 Sep, 22 10:28:07 8801700000600 0.00 26 Sep, 22 12:15:32 8801700000600 0.00
18 Sep, 22 10:28:07 8801700000600 0.00 26 Sep, 22 14:13:24 8801700000600 0.00
18 Sep, 22 10:28:08 8801700000600 0.00 26 Sep, 22 14:13:24 8801700000600 0.00
18 Sep, 22 11:16:24 8801700000600 0.00 26 Sep, 22 15:26:53 8801700000600 0.00
18 Sep, 22 11:16:24 8801700000600 0.00 26 Sep, 22 19:03:48 8801700000600 0.00
18 Sep, 22 15:35:04 8801700000600 0.00 27 Sep, 22 11:06:35 8801700000600 0.00
18 Sep, 22 18:04:17 8801700000600 0.00 27 Sep, 22 11:06:35 8801700000600 0.00
19 Sep, 22 10:42:48 8801700000600 0.00 27 Sep, 22 11:06:36 8801700000600 0.00
19 Sep, 22 10:42:49 8801700000600 0.00 27 Sep, 22 11:31:52 8801700000600 0.00
19 Sep, 22 10:42:49 8801700000600 0.00 27 Sep, 22 14:29:02 8801700000600 0.00
19 Sep, 22 11:53:46 8801801000622 0.00 27 Sep, 22 14:29:03 8801700000600 0.00
19 Sep, 22 16:39:56 8801801000624 0.00 27 Sep, 22 16:04:41 8801700000600 0.00
19 Sep, 22 16:39:58 8801801000624 0.00 27 Sep, 22 17:05:53 8801700000600 0.00
19 Sep, 22 16:40:00 8801801000624 0.00 27 Sep, 22 17:05:54 8801700000600 0.00
20 Sep, 22 11:54:30 8801700000600 0.00 27 Sep, 22 17:05:54 8801700000600 0.00
20 Sep, 22 15:28:50 8801700000600 0.00 27 Sep, 22 17:34:35 8801700000600 0.00
20 Sep, 22 20:39:25 8801700000600 0.00 27 Sep, 22 17:34:36 8801700000600 0.00
20 Sep, 22 20:39:25 8801700000600 0.00 27 Sep, 22 20:24:31 8801700000600 0.00
21 Sep, 22 09:34:13 8801700000600 0.00 27 Sep, 22 20:24:35 8801700000600 0.00
21 Sep, 22 09:34:14 8801700000600 0.00 28 Sep, 22 08:14:45 8801700000600 0.00
21 Sep, 22 09:34:15 8801700000600 0.00 28 Sep, 22 08:14:45 8801700000600 0.00
21 Sep, 22 11:54:20 8801700000600 0.00 28 Sep, 22 08:39:45 8801700000600 0.00
21 Sep, 22 19:34:06 8801700000600 0.00 28 Sep, 22 08:39:46 8801700000600 0.00
21 Sep, 22 19:34:08 8801700000600 0.00 28 Sep, 22 09:04:43 8801700000600 0.00

Page 10 of 11
 Invoice
Account No. 1.182952379 Mobile No. : 01709630356
Itemised Bill Invoice No. : 0127676985
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

SMS Incoming 02 Oct, 22 16:01:51 8801700000600 0.00

28 Sep, 22 14:54:19 8801729131308 0.00 Total 0.00
28 Sep, 22 14:54:20 8801700000600 0.00
28 Sep, 22 15:10:08 8801700000600 0.00
28 Sep, 22 15:39:25 8801700000600 0.00
28 Sep, 22 15:39:31 8801700000600 0.00
29 Sep, 22 10:44:06 8801700000600 0.00
29 Sep, 22 11:09:47 8801729131308 0.00
29 Sep, 22 11:09:49 8801700000600 0.00
29 Sep, 22 11:54:17 8801801000622 0.00
29 Sep, 22 12:03:54 8801700000600 0.00
29 Sep, 22 12:03:55 8801700000600 0.00
29 Sep, 22 12:47:25 8801700000600 0.00
29 Sep, 22 12:47:26 8801700000600 0.00
30 Sep, 22 08:14:44 8801700000600 0.00
30 Sep, 22 08:14:44 8801700000600 0.00
30 Sep, 22 14:14:37 8801700000600 0.00
30 Sep, 22 14:14:38 8801700000600 0.00
30 Sep, 22 15:08:03 8801700000600 0.00
30 Sep, 22 16:09:59 8801700000600 0.00
30 Sep, 22 16:10:00 8801700000600 0.00
30 Sep, 22 16:10:01 8801700000600 0.00
30 Sep, 22 17:02:50 8801700000600 0.00
30 Sep, 22 17:02:50 8801700000600 0.00
30 Sep, 22 17:02:51 8801700000600 0.00
01 Oct, 22 09:00:08 8801700000600 0.00
01 Oct, 22 09:00:08 8801700000600 0.00
01 Oct, 22 09:13:57 8801700000600 0.00
01 Oct, 22 09:13:57 8801700000600 0.00
01 Oct, 22 12:13:17 8801700000600 0.00
01 Oct, 22 12:13:17 8801700000600 0.00
01 Oct, 22 12:29:43 8801700000600 0.00
01 Oct, 22 16:16:06 8801700000600 0.00
01 Oct, 22 17:08:27 8801700000600 0.00
01 Oct, 22 17:08:28 8801700000600 0.00
01 Oct, 22 19:03:48 8801700000600 0.00
01 Oct, 22 19:03:48 8801700000600 0.00
02 Oct, 22 10:22:31 8801700000600 0.00
02 Oct, 22 10:22:32 8801700000600 0.00
02 Oct, 22 10:22:32 8801700000600 0.00
02 Oct, 22 10:41:12 8801709630313 0.00
02 Oct, 22 10:41:13 8801700000600 0.00
02 Oct, 22 11:06:37 8801700000600 0.00
02 Oct, 22 11:45:35 8801700000600 0.00
02 Oct, 22 11:45:36 8801700000600 0.00
02 Oct, 22 11:45:37 8801700000600 0.00

Page 11 of 11
 The Government of the People’s 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: 1.182952380 and view usage anytime.
Previous Amount Due : (0.70) BDT
Mobile Number: 01709630357 Payments : 0.00 BDT
Invoice No: 0075433126 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : (0.70) BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 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: 1.182952381 and view usage anytime.
Previous Amount Due : 816.62 BDT
Mobile Number: 01709630358 Payments : 500.00 BDT
Invoice No: 0127715418 Adjustments : 0.00 BDT
Invoice Date: 03 Oct, 22 Total Current Charges : 445.52 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Due Amount : 762.14 BDT
Transport Nature and Number:
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMMYGP_FLPVP0100Z0000000000007006800 51.03
CRMMYGP_FLPVP0150Z0000000000015011146 83.65
Internet and Other Package Charge 56.28
CRMMYGP_FLPVP0050Z0000000000007003536 53.08
App download and Other Charges 4.00
CRMMYGP_FLPVS0050Z0000000000007003536 26.54
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:28:52 4:26:02 43.99
GP-Others 0:33:11 0:16:31 11.67
CUG 0:00:30 0:00:00 0.22
SMS
General SMS 0.00 0.50
VAS
EDGE/3G Browsing & Content 1462.26 MB 1462.26 MB 0.00
Voice Based Infotainment 3.50
BTCL Calls – (Outgoing)
Local 0:00:15 0:00:15 0.00
Discount
20% Discount on SMS 0.10
Value Added Tax (VAT) (a) 57.67
Data (15%) 9.71
Non Data (15%) 47.97
Supplementary Duty (SD) (b) 50.15
Data (15%) 8.44
Non Data (15%) 41.71
Surcharge(SC) (1%) (c) 3.34
Total Usage -Data (d) 56.28
Total Usage -Non Data (e) 278.07

Total Current Charges: (a+b+c+d+e) 445.52

Total TAX (SD & Total VAT) (a+b) 107.83

Thank you for the prompt payment 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 Limited . Details of Registered Person:
Office: GP House, Bashundhara,
H-1,3rd Fl.Abdul Gani Rd. Motijheel . 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: 1.237322617 and view usage anytime.

Mobile Number: 01709630359 Previous Amount Due : 1,195.48 BDT

Invoice No: 0127681057 Payments : 500.00 BDT
Invoice Date: 03 Oct, 22 Adjustments : 0.00 BDT
Billing Period: 03 Sep, 22 - 02 Oct, 22 Total Current Charges : 511.68 BDT
Transport Nature and Number: Total Due Amount : 1,207.16 BDT
Payment Due Date : 17 Oct, 22

Item Duration/Volume/Quantity Free Unit BDT

Subscription Fee and Other Charges
CRMmygp_COMBO500M512MBDA26DA124V30D 230.39
Internet and Other Package Charge 32.27
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:57:01 2:13:21 30.56
GP-Others 5:56:08 4:04:58 77.81
CUG 0:31:44 0:02:44 13.02
SMS
General SMS 10.0 -0.05
VAS
EDGE/3G Browsing & Content 948.12 MB 948.12 MB 0.00
BTCL Calls – (Outgoing)
Local 0:01:14 0:01:14 0.00
Value Added Tax (VAT) (a) 66.24
Data (15%) 5.57
Non Data (15%) 60.67
Supplementary Duty (SD) (b) 57.60
Data (15%) 4.84
Non Data (15%) 52.76
Surcharge(SC) (1%) (c) 3.84
Total Usage -Data (d) 32.27
Total Usage -Non Data (e) 351.73
Total Current Charges: (a+b+c+d+e) 511.68

Total TAX (SD & Total VAT) (a+b) 123.84

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
 Invoice
Account No. 1.237322617 Mobile No. : 01709630359
Itemised Bill Invoice No. : 0127681057
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

Call Details & Usage Charges

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

GP-GP 14 Sep, 22 13:43:48 01711174053 00:00:30 0.35

03 Sep, 22 12:13:41 01764696916 00:00:20 0.00 14 Sep, 22 17:31:21 01732713650 00:01:20 0.93
03 Sep, 22 14:11:41 01764696916 00:00:30 0.00 14 Sep, 22 19:35:16 01300854221 00:01:20 0.93
03 Sep, 22 20:57:03 01790095138 00:00:56 0.00 15 Sep, 22 14:01:47 01719785892 00:00:27 0.00
03 Sep, 22 22:47:11 01704635153 00:00:39 0.00 15 Sep, 22 14:55:57 01755541507 00:00:20 0.00
03 Sep, 22 22:55:47 01704635153 00:00:32 0.00 15 Sep, 22 17:04:04 01320038199 00:00:43 0.00
04 Sep, 22 12:56:37 01764696916 00:00:22 0.00 15 Sep, 22 17:26:46 01789726143 00:00:17 0.00
04 Sep, 22 18:32:43 01736197217 00:02:37 0.00 16 Sep, 22 11:01:26 01736197217 00:01:06 0.00
05 Sep, 22 01:22:41 01706954700 00:00:15 0.00 16 Sep, 22 16:16:49 01768585078 00:00:23 0.00
05 Sep, 22 01:45:26 01736197217 00:02:53 0.00 17 Sep, 22 13:11:35 01709630380 00:00:09 0.00
06 Sep, 22 08:00:28 01706954700 00:00:40 0.47 17 Sep, 22 14:38:57 01775341927 00:00:27 0.00
06 Sep, 22 14:21:59 01718871739 00:02:20 1.63 17 Sep, 22 14:51:40 01730320313 00:00:44 0.00
06 Sep, 22 15:43:35 01766090198 00:01:10 0.82 17 Sep, 22 19:48:48 01730320313 00:01:09 0.00
06 Sep, 22 17:40:53 01736197217 00:00:50 0.58 17 Sep, 22 19:57:35 01306691440 00:00:39 0.00
07 Sep, 22 12:21:44 01764696916 00:01:10 0.82 17 Sep, 22 22:02:55 01718871739 00:01:01 0.00
07 Sep, 22 12:23:37 01718871739 00:02:00 1.40 18 Sep, 22 12:45:44 01755541598 00:00:28 0.00
07 Sep, 22 16:23:36 01718871739 00:00:10 0.12 18 Sep, 22 13:36:19 01722109871 00:00:14 0.00
07 Sep, 22 19:35:13 01736197217 00:10:00 7.00 19 Sep, 22 10:05:06 01718871739 00:00:44 0.00
08 Sep, 22 09:56:58 01717969984 00:00:40 0.47 19 Sep, 22 11:12:56 01718871739 00:01:50 0.00
08 Sep, 22 10:14:39 01789726143 00:00:20 0.23 19 Sep, 22 12:11:57 01712958787 00:02:34 0.00
08 Sep, 22 10:38:03 01732713650 00:00:20 0.23 19 Sep, 22 12:17:11 01764696916 00:00:34 0.00
08 Sep, 22 18:21:05 01788597277 00:00:50 0.58 19 Sep, 22 13:50:04 01711179394 00:01:34 0.00
08 Sep, 22 19:27:44 01788597277 00:00:50 0.58 19 Sep, 22 14:22:29 01709630356 00:01:53 0.00
08 Sep, 22 20:23:07 01751634475 00:01:30 1.05 19 Sep, 22 18:29:02 01755513984 00:02:15 0.00
08 Sep, 22 21:04:54 01788597277 00:00:40 0.47 19 Sep, 22 18:32:17 01755513985 00:02:18 0.00
08 Sep, 22 21:31:17 01788597277 00:00:40 0.47 20 Sep, 22 09:21:51 01300854221 00:06:03 0.00
08 Sep, 22 23:58:24 01736197217 00:01:10 0.82 20 Sep, 22 16:27:43 01736197217 00:00:16 0.00
09 Sep, 22 17:01:15 01788597277 00:00:20 0.23 20 Sep, 22 16:29:08 01706954700 00:00:25 0.00
09 Sep, 22 18:00:11 01735013190 00:01:10 0.82 21 Sep, 22 10:52:15 01764696916 00:01:05 0.00
10 Sep, 22 18:54:36 01735073785 00:00:20 0.23 21 Sep, 22 10:58:43 01716048183 00:00:36 0.00
10 Sep, 22 19:22:47 01706954700 00:01:30 1.05 21 Sep, 22 12:22:09 01711985186 00:00:38 0.00
10 Sep, 22 19:41:18 01735073785 00:00:30 0.35 21 Sep, 22 12:50:10 01730335111 00:02:48 0.00
10 Sep, 22 19:44:12 01306053041 00:01:10 0.82 21 Sep, 22 12:59:26 01730335111 00:01:12 0.00
11 Sep, 22 00:59:00 01306691440 00:00:30 0.35 21 Sep, 22 17:06:41 01735453384 00:00:44 0.00
11 Sep, 22 13:27:24 01718871739 00:00:40 0.47 21 Sep, 22 19:39:38 01300854221 00:05:15 0.00
11 Sep, 22 15:35:42 01717969984 00:00:30 0.35 22 Sep, 22 09:25:32 01300854221 00:00:45 0.00
11 Sep, 22 18:03:12 01300854221 00:01:00 0.70 22 Sep, 22 09:27:53 01300854221 00:00:20 0.00
11 Sep, 22 20:19:49 01764696916 00:00:50 0.58 22 Sep, 22 09:56:18 01300854221 00:00:25 0.00
12 Sep, 22 09:38:14 01716197172 00:02:30 1.75 22 Sep, 22 10:15:22 01321137202 00:00:20 0.00
12 Sep, 22 10:26:40 01717969984 00:00:20 0.23 22 Sep, 22 18:35:04 01300854221 00:01:24 0.00
12 Sep, 22 10:44:32 01711471646 00:00:30 0.35 22 Sep, 22 18:38:35 01722071439 00:01:25 0.00
12 Sep, 22 11:18:32 01784775454 00:00:50 0.58 22 Sep, 22 18:45:30 01300854221 00:00:19 0.00
13 Sep, 22 15:32:02 01774901470 00:00:20 0.23 22 Sep, 22 19:15:53 01722071439 00:01:49 0.00
14 Sep, 22 07:52:15 01300854221 00:01:40 1.17 22 Sep, 22 20:11:19 01735073785 00:00:26 0.00
14 Sep, 22 11:14:17 01719785892 00:00:30 0.35 23 Sep, 22 17:44:35 01735073785 00:00:32 0.00

Page 1 of 10
 Invoice
Account No. 1.237322617 Mobile No. : 01709630359
Itemised Bill Invoice No. : 0127681057
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

GP-GP 03 Sep, 22 17:58:47 01937560331 00:00:12 0.00

24 Sep, 22 20:13:39 01306691440 00:00:12 0.00 03 Sep, 22 19:27:53 01911007846 00:00:24 0.00
25 Sep, 22 10:28:01 01711174053 00:01:03 0.00 03 Sep, 22 19:28:34 01921616232 00:00:14 0.00
25 Sep, 22 13:32:08 01715618904 00:00:12 0.00 03 Sep, 22 19:29:00 01921616232 00:01:52 0.00
25 Sep, 22 13:43:46 01789726143 00:00:21 0.00 04 Sep, 22 08:37:33 01930267418 00:01:30 0.00
25 Sep, 22 14:36:25 01789726143 00:00:08 0.00 04 Sep, 22 09:29:57 01930267418 00:00:20 0.00
25 Sep, 22 20:45:05 01706954700 00:00:28 0.00 04 Sep, 22 13:19:53 01521476285 00:01:26 0.00
26 Sep, 22 09:13:40 01718871739 00:00:45 0.00 04 Sep, 22 14:09:17 01521476285 00:00:14 0.00
26 Sep, 22 09:32:31 01313081876 00:00:52 0.00 05 Sep, 22 09:29:10 01930267418 00:03:46 0.00
26 Sep, 22 10:03:22 01712120549 00:01:00 0.00 05 Sep, 22 09:33:15 01922335383 00:01:32 0.00
26 Sep, 22 15:07:32 01313081876 00:00:42 0.00 05 Sep, 22 16:15:23 01552388716 00:00:20 0.23
26 Sep, 22 16:53:34 01732713650 00:00:24 0.00 05 Sep, 22 19:55:22 01922335383 00:06:30 4.55
26 Sep, 22 18:49:43 01736197217 00:00:21 0.00 05 Sep, 22 22:44:21 01930267418 00:26:50 18.78
26 Sep, 22 18:51:28 01712120549 00:01:45 0.00 06 Sep, 22 10:17:48 01884336390 00:01:10 0.82
27 Sep, 22 13:07:03 01730320313 00:01:02 0.00 06 Sep, 22 10:42:16 01922335383 00:01:00 0.70
27 Sep, 22 15:15:59 01715618904 00:00:16 0.00 06 Sep, 22 15:11:12 01922335383 00:02:50 1.98
28 Sep, 22 13:18:06 01321137202 00:00:54 0.00 07 Sep, 22 09:38:05 01930267418 00:08:50 6.18
28 Sep, 22 13:40:03 01718871739 00:02:00 0.00 07 Sep, 22 11:50:27 01922335383 00:00:20 0.23
28 Sep, 22 14:05:25 01732713650 00:00:34 0.00 07 Sep, 22 12:19:24 01930267418 00:00:30 0.35
28 Sep, 22 15:14:16 01788597277 00:03:37 0.00 07 Sep, 22 12:20:02 01922335383 00:01:00 0.70
29 Sep, 22 00:18:34 01722071439 00:00:26 0.00 07 Sep, 22 14:52:54 01930267418 00:01:30 1.05
29 Sep, 22 11:45:30 01760308720 00:00:43 0.00 07 Sep, 22 16:11:07 01915114973 00:00:40 0.47
29 Sep, 22 19:26:00 01706954700 00:02:26 0.00 08 Sep, 22 10:36:22 01930092749 00:01:10 0.82
29 Sep, 22 22:34:15 01704635153 00:00:42 0.00 08 Sep, 22 10:47:12 01521476285 00:00:40 0.47
30 Sep, 22 14:05:29 01706954700 00:02:06 0.00 08 Sep, 22 10:48:53 01930092749 00:00:40 0.47
30 Sep, 22 17:05:04 01736197217 00:00:13 0.00 08 Sep, 22 10:51:58 01930092749 00:00:40 0.47
30 Sep, 22 17:43:24 01736197217 00:01:19 0.00 08 Sep, 22 10:53:28 01930092749 00:01:00 0.70
01 Oct, 22 08:39:42 01760825781 00:01:10 0.00 08 Sep, 22 10:55:19 01521476285 00:00:30 0.35
02 Oct, 22 11:15:45 01717969984 00:00:45 0.00 08 Sep, 22 17:24:28 01930267418 00:01:20 0.93
02 Oct, 22 11:53:28 01712239150 00:01:55 0.00 08 Sep, 22 19:19:47 01874498155 00:00:10 0.12
02 Oct, 22 12:43:37 01713850684 00:00:38 0.00 10 Sep, 22 12:59:19 01930267418 00:01:10 0.82
02 Oct, 22 13:16:26 01713850684 00:00:14 0.00 10 Sep, 22 18:51:32 01922335383 00:02:40 1.87
02 Oct, 22 14:19:13 01718871739 00:00:52 0.00 11 Sep, 22 10:04:58 01930267418 00:01:40 1.17
02 Oct, 22 14:24:11 01709630418 00:01:01 0.00 11 Sep, 22 15:53:54 01633918212 00:00:30 0.35
02 Oct, 22 14:27:07 01715458845 00:01:32 0.00 11 Sep, 22 18:35:51 01988322501 00:01:00 0.70
02 Oct, 22 14:43:52 01718871739 00:00:33 0.00 11 Sep, 22 18:52:01 01988322501 00:00:20 0.23
02 Oct, 22 14:44:34 01713850684 00:00:21 0.00 11 Sep, 22 21:17:09 01930267418 00:18:20 12.83
02 Oct, 22 16:37:07 01303003282 00:37:25 0.00 12 Sep, 22 11:36:12 01930267418 00:04:50 3.38
02 Oct, 22 17:34:33 01730320313 00:01:51 0.00 12 Sep, 22 19:16:40 01922335383 00:03:00 2.10
02 Oct, 22 17:36:54 01730320313 00:00:49 0.00 12 Sep, 22 21:42:25 01923508606 00:00:20 0.23
02 Oct, 22 20:22:59 01321137202 00:02:04 0.00 13 Sep, 22 12:59:09 01552397791 00:00:40 0.47
14 Sep, 22 07:42:59 01930267418 00:04:50 3.38
Total 30.56
14 Sep, 22 08:27:19 01930267418 00:05:10 3.62
GP-Others 14 Sep, 22 10:30:25 01930267418 00:01:20 0.93
02 Sep, 22 20:54:26 01922335383 00:00:40 0.00 14 Sep, 22 13:11:34 01922597054 00:00:20 0.23
02 Sep, 22 21:05:57 01930267418 00:00:35 0.00

Page 2 of 10
 Invoice
Account No. 1.237322617 Mobile No. : 01709630359
Itemised Bill Invoice No. : 0127681057
Invoice Date : 03 Oct, 22
Billing Period : 03 Sep, 22 - 02 Oct, 22

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

GP-Others 23 Sep, 22 18:29:28 01988322501 00:00:06 0.00

14 Sep, 22 19:29:45 01922335383 00:05:00 3.50 23 Sep, 22 20:26:39 01967126439 00:00:28 0.00
15 Sep, 22 10:20:09 01912013892 00:00:50 0.58 24 Sep, 22 13:21:16 01537179130 00:01:18 0.00
15 Sep, 22 10:21:16 01912013892 00:00:10 0.12 24 Sep, 22 13:33:01 01537179130 00:06:20 0.00
15 Sep, 22 10:52:47 01912013892 00:00:20 0.23 24 Sep, 22 14:15:45 01537179130 00:01:17 0.00
15 Sep, 22 11:00:45 01877999839 00:00:20 0.23 25 Sep, 22 15:38:14 01930267418 00:09:04 0.00
15 Sep, 22 11:04:05 01877999839 00:00:40 0.47 25 Sep, 22 18:48:04 01930267418 00:41:33 0.00
15 Sep, 22 17:05:18 01511144455 00:01:43 0.00 26 Sep, 22 09:39:14 01884336390 00:00:58 0.00
15 Sep, 22 21:22:38 01988322501 00:00:14 0.00 26 Sep, 22 10:46:34 01865979945 00:01:36 0.00
16 Sep, 22 10:09:54 01521476285 00:00:13 0.00 26 Sep, 22 13:22:04 01865979945 00:04:58 0.00
16 Sep, 22 11:08:19 01930267418 00:03:27 0.00 26 Sep, 22 17:03:27 01986004861 00:04:37 0.00
16 Sep, 22 16:45:29 01930267418 00:16:54 0.00 26 Sep, 22 17:19:03 01986004861 00:08:49 0.00
16 Sep, 22 17:03:01 01926971163 00:07:07 0.00 28 Sep, 22 13:01:04 01930267418 00:06:51 0.00
16 Sep, 22 22:00:44 01930267418 00:11:54 0.00 28 Sep, 22 13:36:31 01884336390 00:01:23 0.00
17 Sep, 22 19:14:36 01922335383 00:06:11 0.00 28 Sep, 22 13:46:05 01922335383 00:05:42 0.00
18 Sep, 22 11:40:13 01915114973 00:00:14 0.00 28 Sep, 22 20:37:17 01988322501 00:01:51 0.00
18 Sep, 22 13:17:38 01930267418 00:01:33 0.00 28 Sep, 22 22:34:05 01930267418 00:01:39 0.00
18 Sep, 22 15:31:57 01922335383 00:00:36 0.00 29 Sep, 22 00:22:25 01988322501 00:00:27 0.00
19 Sep, 22 10:30:07 01930267418 00:02:57 0.00 29 Sep, 22 00:53:29 01988322501 00:00:11 0.00
19 Sep, 22 10:41:57 01915114973 00:00:43 0.00 29 Sep, 22 00:56:35 01521476285 00:00:37 0.00
19 Sep, 22 10:58:47 01922335383 00:00:46 0.00 29 Sep, 22 08:37:03 01930267418 00:00:40 0.00
19 Sep, 22 10:59:58 01930267418 00:12:44 0.00 29 Sep, 22 08:41:50 01930267418 00:00:16 0.00
19 Sep, 22 12:07:20 01922335383 00:01:42 0.00 29 Sep, 22 08:42:32 01930267418 00:01:25 0.00
19 Sep, 22 13:08:51 01915114973 00:00:36 0.00 29 Sep, 22 10:00:07 01922335383 00:00:12 0.00
19 Sep, 22 13:52:02 01681001312 00:02:30 0.00 29 Sep, 22 11:43:17 01915114973 00:01:50 0.00
19 Sep, 22 19:18:50 01681001312 00:00:25 0.00 29 Sep, 22 12:16:24 01915114973 00:00:57 0.00
19 Sep, 22 20:22:33 01922335383 00:01:45 0.00 29 Sep, 22 13:33:34 01884336390 00:00:28 0.00
20 Sep, 22 10:45:00 01818380290 00:00:28 0.00 29 Sep, 22 14:03:43 01930267418 00:00:57 0.00
20 Sep, 22 12:21:05 01521476285 00:01:50 0.00 30 Sep, 22 22:17:35 01922335383 00:00:22 0.00
20 Sep, 22 12:23:15 01948246435 00:01:39 0.00 01 Oct, 22 09:31:18 01926971163 00:00:43 0.00
20 Sep, 22 12:52:06 01521476285 00:00:09 0.00 01 Oct, 22 18:25:00 01521476285 00:01:13 0.00
20 Sep, 22 13:01:05 01915114973 00:00:41 0.00 01 Oct, 22 18:53:05 01537179130 00:02:11 0.00
20 Sep, 22 13:06:08 01915114973 00:00:37 0.00 02 Oct, 22 01:28:17 01521476285 00:00:27 0.00
20 Sep, 22 13:07:11 01552397791 00:01:02 0.00 02 Oct, 22 10:36:57 01930267418 00:01:02 0.00
21 Sep, 22 08:59:23 01930267418 00:14:16 0.00 02 Oct, 22 12:29:20 01612597054 00:00:50 0.00
21 Sep, 22 10:54:04 01930267418 00:04:23 0.00 02 Oct, 22 12:44:34 01930267418 00:04:13 0.00
21 Sep, 22 14:04:43 01922335383 00:00:29 0.00 02 Oct, 22 13:50:54 01871046000 00:00:11 0.00
21 Sep, 22 15:04:28 01922335383 00:00:48 0.00 02 Oct, 22 14:34:09 01921188847 00:00:57 0.00
22 Sep, 22 09:23:36 01922335383 00:01:05 0.00 02 Oct, 22 16:01:04 01814837987 00:01:03 0.00
22 Sep, 22 09:30:18 01930267418 00:03:59 0.00 02 Oct, 22 16:30:32 01922335383 00:00:38 0.00
22 Sep, 22 10:24:24 01967126439 00:00:44 0.00 02 Oct, 22 18:03:06 01814837987 00:00:14 0.00
22 Sep, 22 18:40:26 01967126439 00:01:20 0.00 02 Oct, 22 18:15:40 01814837987 00:01:37 0.00
22 Sep, 22 18:44:04 01850669740 00:00:09 0.00 02 Oct, 22 18:38:52 01814837987 00:00:23 0.00
22 Sep, 22 18:48:48 01967126439 00:00:10 0.00 Total 77.81
22 Sep, 22 20:12:00 01850669740 00:00:13 0.00 CUG
23 Sep, 22 17:42:18 01930267418 00:01:23 0.00

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