Business Solution Package 2

Local Bill - Account Number: 1.11747353

Chittagong Electric Manufacturing Co. Ltd

CEM Ready Mix Concrete,
302, Sholoshahar I/A,
. Chittagong

Mobile Number 01755581181

Invoice Number 0091962505
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 88.00
Internet & Other Package Charge 164.97
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 147 05:56:43 403.08
GP-Others 191 07:26:08 507.23
CUG 567 10:46:43 414.00
BTCL Calls - (Outgoing)
Local 10 01:07:46 75.16
SMS
General SMS 25 12.50
VAS
EDGE/3G Browsing & 87 4,49,227.78 9.11
Content KB
Voice Based Infotainment 2 00:10:54 22.33
Total Usage 1,443.41
Surcharge 16.97
Supplementary Duty 254.43
Value Added Tax 262.59
Data Value Added Tax 10.01
Total Current Charges 2,240.40

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,232.97 - 2,233.00 + 0.00 + 2,240.40 = 2,240.37

Please Pay BDT 2,240.37

Name: Chittagong Electric Manufacturing Co. Ltd Account No: 1.11747353

Bill Number/Invoice Number: 0091962505 Total Amount Due: BDT 2,240.37
Bill Date: 01/10/2020 Mobile Number: 01755581181
Last Date of Payment: 15/10/2020

Name: Chittagong Electric Manufacturing Co. Ltd Account No: 1.11747353

Bill Number/Invoice Number: 0091962505 Total Amount Due: BDT 2,240.37
Bill Date: 01/10/2020 Mobile Number: 01755581181
Last Date of Payment: 15/10/2020
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,232.97 - 2,233.00 + 0.00 + 2,240.40 = 2,240.37

Please Pay BDT 2,240.37

Name: Chittagong Electric Manufacturing Co. Ltd Account No: 1.11747353

Bill Number/Invoice Number: 0091962505 Total Amount Due: BDT 2,240.37
Bill Date: 01/10/2020 Mobile Number: 01755581181
Last Date of Payment: 15/10/2020

Name: Chittagong Electric Manufacturing Co. Ltd Account No: 1.11747353

Bill Number/Invoice Number: 0091962505 Total Amount Due: BDT 2,240.37
Bill Date: 01/10/2020 Mobile Number: 01755581181
Last Date of Payment: 15/10/2020
Business Solution Package 2
Local Bill - Account Number: 1.11747355

Chittagong Electric Manufacturing Co. Ltd

CEM Ready Mix Concrete,
302, Sholoshahar I/A,
. Chittagong

Mobile Number 01755581182

Invoice Number 0091951966
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 254.00
CRMMYGP_FLXPLCP0500R00000005030 234.90
031300
CRMMYGP_FLXPLCP1000R00000050030 474.10
063174
CRMMYGP_FLXPLCS0300R00000005030 294.00
019588
CRMMYGP_FLXPLCS0350R00000005030 180.13
024002
CRMMYGP_FLXPLCS0500R00000005030 469.80
031300
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 1,126 17:53:55 4.58
GP-Others 577 05:25:00 0.00
SMS
General SMS 61 0.00
VAS
EDGE/3G Browsing & 2 4,280.00 KB 4.18
Content
Voice Based Infotainment 2 00:04:00 8.33

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,096.96 - 2,097.00 + 0.00 + 2,563.28 = 2,563.24

Please Pay BDT 2,563.24

Name: Chittagong Electric Manufacturing Co. Ltd Account No: 1.11747355

Bill Number/Invoice Number: 0091951966 Total Amount Due: BDT 2,563.24
Bill Date: 01/10/2020 Mobile Number: 01755581182
Last Date of Payment: 15/10/2020

Name: Chittagong Electric Manufacturing Co. Ltd Account No: 1.11747355

Bill Number/Invoice Number: 0091951966 Total Amount Due: BDT 2,563.24
Bill Date: 01/10/2020 Mobile Number: 01755581182
Last Date of Payment: 15/10/2020
Total Usage 17.09
Surcharge 19.25
Supplementary Duty 288.58
Value Added Tax 331.17
Data Value Added Tax 0.24
Total Current Charges 2,563.28
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,096.96 - 2,097.00 + 0.00 + 2,563.28 = 2,563.24

Please Pay BDT 2,563.24

Name: Chittagong Electric Manufacturing Co. Ltd Account No: 1.11747355

Bill Number/Invoice Number: 0091951966 Total Amount Due: BDT 2,563.24
Bill Date: 01/10/2020 Mobile Number: 01755581182
Last Date of Payment: 15/10/2020

Name: Chittagong Electric Manufacturing Co. Ltd Account No: 1.11747355

Bill Number/Invoice Number: 0091951966 Total Amount Due: BDT 2,563.24
Bill Date: 01/10/2020 Mobile Number: 01755581182
Last Date of Payment: 15/10/2020
Business Solution Package 2
Local Bill - Account Number: 1.11747358

Chittagong Electric Manufacturing Co. Ltd

CEM Ready Mix Concrete,
302, Sholoshahar I/A,
. Chittagong

Mobile Number 01755581183

Invoice Number 0048277397
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(399.65) - 0.00 + 0.00 + 0.00 = (399.65)

You have paid BDT 399.65 in advance

Name: Chittagong Electric Manufacturing Co. Ltd Account No: 1.11747358

Bill Number/Invoice Number: 0048277397 Total Amount Due: BDT (399.65)
Bill Date: 01/10/2020 Mobile Number: 01755581183
Last Date of Payment: 15/10/2020

Name: Chittagong Electric Manufacturing Co. Ltd Account No: 1.11747358

Bill Number/Invoice Number: 0048277397 Total Amount Due: BDT (399.65)
Bill Date: 01/10/2020 Mobile Number: 01755581183
Last Date of Payment: 15/10/2020
Business Solution Package 2
Local Bill - Account Number: 1.11747360

Chittagong Electric Manufacturing Co. Ltd

CEM Ready Mix Concrete,
302, Sholoshahar I/A,
. Chittagong

Mobile Number 01755581184

Invoice Number 0091969440
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
CRMMYGP_FLXPLCP0150R08192005030 392.08
052244
CRMMYGP_FLXPLCP1000R20480020030 894.24
119159
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 581 08:07:29 0.00
GP-Others 577 17:06:47 0.00
BTCL Calls - (Outgoing)
Local 5 00:07:54 8.98
SMS
General SMS 104 0.00
VAS
EDGE/3G Browsing & 145 2,10,36,381. 0.00
Content 00 KB
Voice Based Infotainment 1 00:00:48 1.67
Total Usage 10.65
Surcharge 12.98
Supplementary Duty 194.53
Value Added Tax 223.72
Data Value Added Tax 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,532.97 - 1,533.00 + 0.00 + 1,728.21 = 1,728.18

Please Pay BDT 1,728.18

Name: Chittagong Electric Manufacturing Co. Ltd Account No: 1.11747360

Bill Number/Invoice Number: 0091969440 Total Amount Due: BDT 1,728.18
Bill Date: 01/10/2020 Mobile Number: 01755581184
Last Date of Payment: 15/10/2020

Name: Chittagong Electric Manufacturing Co. Ltd Account No: 1.11747360

Bill Number/Invoice Number: 0091969440 Total Amount Due: BDT 1,728.18
Bill Date: 01/10/2020 Mobile Number: 01755581184
Last Date of Payment: 15/10/2020
Total Current Charges 1,728.21
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,532.97 - 1,533.00 + 0.00 + 1,728.21 = 1,728.18

Please Pay BDT 1,728.18

Name: Chittagong Electric Manufacturing Co. Ltd Account No: 1.11747360

Bill Number/Invoice Number: 0091969440 Total Amount Due: BDT 1,728.18
Bill Date: 01/10/2020 Mobile Number: 01755581184
Last Date of Payment: 15/10/2020

Name: Chittagong Electric Manufacturing Co. Ltd Account No: 1.11747360

Bill Number/Invoice Number: 0091969440 Total Amount Due: BDT 1,728.18
Bill Date: 01/10/2020 Mobile Number: 01755581184
Last Date of Payment: 15/10/2020
Business Solution Package 2
Local Bill - Account Number: 1.11747378

Chittagong Electric Manufacturing Co. Ltd

CEM Ready Mix Concrete,
302, Sholoshahar I/A,
. Chittagong

Mobile Number 01755581186

Invoice Number 0091941822
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
CRMMYGP_FLXPLCP0500R00000005030 234.90
031300
CRMMYGP_FLXPLSP0000R00000005030 9.00
000600
CRMMYGP_FLXPLVS0025R00000000003 13.55
001806
Internet & Other Package Charge 486.24
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 212 04:00:04 0.37
GP-Others 153 02:24:43 2.57
CUG 8 00:12:43 7.90
International Calls - (Outgoing)
ISD 1 00:03:56 48.00
SMS
General SMS 159 8.50
VAS
EDGE/3G Browsing & 63 45,94,900.00 6.88
Content KB
Voice Based Infotainment 2 00:05:48 8.67
Total Usage 82.89

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,225.91 - 1,226.00 + 0.00 + 1,044.71 = 1,044.62

Please Pay BDT 1,044.62

Name: Chittagong Electric Manufacturing Co. Ltd Account No: 1.11747378

Bill Number/Invoice Number: 0091941822 Total Amount Due: BDT 1,044.62
Bill Date: 01/10/2020 Mobile Number: 01755581186
Last Date of Payment: 15/10/2020

Name: Chittagong Electric Manufacturing Co. Ltd Account No: 1.11747378

Bill Number/Invoice Number: 0091941822 Total Amount Due: BDT 1,044.62
Bill Date: 01/10/2020 Mobile Number: 01755581186
Last Date of Payment: 15/10/2020
Surcharge 8.27
Supplementary Duty 123.97
Value Added Tax 57.52
Data Value Added Tax 28.35
Total Current Charges 1,044.71
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,225.91 - 1,226.00 + 0.00 + 1,044.71 = 1,044.62

Please Pay BDT 1,044.62

Name: Chittagong Electric Manufacturing Co. Ltd Account No: 1.11747378

Bill Number/Invoice Number: 0091941822 Total Amount Due: BDT 1,044.62
Bill Date: 01/10/2020 Mobile Number: 01755581186
Last Date of Payment: 15/10/2020

Name: Chittagong Electric Manufacturing Co. Ltd Account No: 1.11747378

Bill Number/Invoice Number: 0091941822 Total Amount Due: BDT 1,044.62
Bill Date: 01/10/2020 Mobile Number: 01755581186
Last Date of Payment: 15/10/2020
Business Solution Package 2
Local Bill - Account Number: 1.11747379

Chittagong Electric Manufacturing Co. Ltd

CEM Ready Mix Concrete,
302, Sholoshahar I/A,
. Chittagong

Mobile Number 01755581187

Invoice Number 0091964854
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
CRMMYGP_FLXPLCP0000R00250005030 92.05
012266
CRMMYGP_FLXPLCP0300R00250000030 214.58
028593
CRMMYGP_FLXPLVP0100R00000000015 210.04
006997
CRMMYGP_FLXPLVS0100R00000000015 367.57
006997
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 327 03:55:57 2.75
GP-Others 223 03:43:01 17.40
CUG 38 00:37:02 23.10
F&F 4 00:01:12 1.00
BTCL Calls - (Outgoing)
Local 1 00:00:24 0.55
SMS
General SMS 59 0.00
VAS
EDGE/3G Browsing & 90 4,53,163.00 0.00
Content KB
Total Usage 44.80

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,142.75 - 1,145.00 + 0.00 + 1,237.95 = 1,235.70

Please Pay BDT 1,235.70

Name: Chittagong Electric Manufacturing Co. Ltd Account No: 1.11747379

Bill Number/Invoice Number: 0091964854 Total Amount Due: BDT 1,235.70
Bill Date: 01/10/2020 Mobile Number: 01755581187
Last Date of Payment: 15/10/2020

Name: Chittagong Electric Manufacturing Co. Ltd Account No: 1.11747379

Bill Number/Invoice Number: 0091964854 Total Amount Due: BDT 1,235.70
Bill Date: 01/10/2020 Mobile Number: 01755581187
Last Date of Payment: 15/10/2020
Surcharge 9.29
Supplementary Duty 139.34
Value Added Tax 160.26
Data Value Added Tax 0.00
Total Current Charges 1,237.95
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,142.75 - 1,145.00 + 0.00 + 1,237.95 = 1,235.70

Please Pay BDT 1,235.70

Name: Chittagong Electric Manufacturing Co. Ltd Account No: 1.11747379

Bill Number/Invoice Number: 0091964854 Total Amount Due: BDT 1,235.70
Bill Date: 01/10/2020 Mobile Number: 01755581187
Last Date of Payment: 15/10/2020

Name: Chittagong Electric Manufacturing Co. Ltd Account No: 1.11747379

Bill Number/Invoice Number: 0091964854 Total Amount Due: BDT 1,235.70
Bill Date: 01/10/2020 Mobile Number: 01755581187
Last Date of Payment: 15/10/2020
Business Solution Package 2
Local Bill - Account Number: 1.11747380

Chittagong Electric Manufacturing Co. Ltd

CEM Ready Mix Concrete,
302, Sholoshahar I/A,
. Chittagong

Mobile Number 01755581188

Invoice Number 0091965905
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 120.00
CRMMYGP_FLXPLCP0200R05120005030 372.11
049583
CRMMYGP_FLXPLCP0300R05120005030 402.00
053568
CRMMYGP_FLXPLCS0100R00000005015 114.02
007597
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 287 09:36:25 313.99
GP-Others 189 03:25:15 32.99
CUG 32 00:25:26 16.90
BTCL Calls - (Outgoing)
Local 1 00:02:18 2.57
International Calls - (Outgoing)
ISD 1 00:04:56 80.00
SMS
General SMS 71 0.00
VAS
EDGE/3G Browsing & 166 91,33,203.00 8.92
Content KB
Voice Based Infotainment 2 00:07:42 15.67

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,036.54 - 2,037.00 + 0.00 + 1,969.97 = 1,969.51

Please Pay BDT 1,969.51

Name: Chittagong Electric Manufacturing Co. Ltd Account No: 1.11747380

Bill Number/Invoice Number: 0091965905 Total Amount Due: BDT 1,969.51
Bill Date: 01/10/2020 Mobile Number: 01755581188
Last Date of Payment: 15/10/2020

Name: Chittagong Electric Manufacturing Co. Ltd Account No: 1.11747380

Bill Number/Invoice Number: 0091965905 Total Amount Due: BDT 1,969.51
Bill Date: 01/10/2020 Mobile Number: 01755581188
Last Date of Payment: 15/10/2020
Total Usage 471.04
Surcharge 14.80
Supplementary Duty 221.86
Value Added Tax 253.62
Data Value Added Tax 0.51
Total Current Charges 1,969.97
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,036.54 - 2,037.00 + 0.00 + 1,969.97 = 1,969.51

Please Pay BDT 1,969.51

Name: Chittagong Electric Manufacturing Co. Ltd Account No: 1.11747380

Bill Number/Invoice Number: 0091965905 Total Amount Due: BDT 1,969.51
Bill Date: 01/10/2020 Mobile Number: 01755581188
Last Date of Payment: 15/10/2020

Name: Chittagong Electric Manufacturing Co. Ltd Account No: 1.11747380

Bill Number/Invoice Number: 0091965905 Total Amount Due: BDT 1,969.51
Bill Date: 01/10/2020 Mobile Number: 01755581188
Last Date of Payment: 15/10/2020
Business Solution Package 2
Local Bill - Account Number: 1.11821752

Details of Service Recipient:

Chittagong Electric Manufacturing Co. L
CEM Ready Mix Concrete,
302, Sholoshahar I/A,
. Chittagong

Mobile Number 01755647970

Invoice Number 0092061203
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 43 00:51:34 59.92
GP-Others 73 03:40:25 247.85
CUG 38 00:21:43 14.70
SMS
General SMS 1 0.50
VAS
EDGE/3G Browsing & 1 2.00 KB 0.00
Content
Total Usage 322.97
Surcharge 3.23
Supplementary Duty 48.44
Value Added Tax 55.71
Data Value Added Tax 0.00
Total Current Charges 430.36
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

652.18 - 652.00 + 0.00 + 430.36 = 430.54

Please Pay BDT 430.54

Name: Chittagong Electric Manufacturing Co. L Account No: 1.11821752

Bill Number/Invoice Number: 0092061203 Total Amount Due: BDT 430.54
Bill Date: 01/10/2020 Mobile Number: 01755647970
Last Date of Payment: 15/10/2020

Name: Chittagong Electric Manufacturing Co. L Account No: 1.11821752

Bill Number/Invoice Number: 0092061203 Total Amount Due: BDT 430.54
Bill Date: 01/10/2020 Mobile Number: 01755647970
Last Date of Payment: 15/10/2020
Business Solution Package 2
Local Bill - Account Number: 1.11821823

Details of Service Recipient:

Chittagong Electric Manufacturing Co. Lt
CEM Ready Mix Concrete,
302, Sholoshahar I/A,
. Chittagong

Mobile Number 01755647971

Invoice Number 0092006835
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 266 09:01:16 618.24
GP-Others 182 01:22:21 104.76
CUG 278 02:25:31 99.10
SMS
General SMS 11 5.50
VAS
EDGE/3G Browsing & 55 124.00 KB 0.01
Content
Total Usage 827.61
Surcharge 8.28
Supplementary Duty 124.13
Value Added Tax 142.76
Data Value Added Tax 0.00
Total Current Charges 1,102.79
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,058.86 - 1,059.00 + 0.00 + 1,102.79 = 1,102.65

Please Pay BDT 1,102.65

Name: Chittagong Electric Manufacturing Co. Lt Account No: 1.11821823

Bill Number/Invoice Number: 0092006835 Total Amount Due: BDT 1,102.65
Bill Date: 01/10/2020 Mobile Number: 01755647971
Last Date of Payment: 15/10/2020

Name: Chittagong Electric Manufacturing Co. Lt Account No: 1.11821823

Bill Number/Invoice Number: 0092006835 Total Amount Due: BDT 1,102.65
Bill Date: 01/10/2020 Mobile Number: 01755647971
Last Date of Payment: 15/10/2020
Business Solution Package 2
Local Bill - Account Number: 1.11821858

Details of Service Recipient:

Chittagong Electric Manufacturing Co. Lt
CEM Ready Mix Concrete,
302, Sholoshahar I/A,
. Chittagong

Mobile Number 01755647972

Invoice Number 0092029084
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 44 01:45:54 119.71
GP-Others 150 08:45:14 589.68
CUG 78 01:17:15 50.10
SMS
General SMS 8 4.00
VAS
EDGE/3G Browsing & 43 135.00 KB 0.01
Content
Total Usage 763.50
Surcharge 7.64
Supplementary Duty 114.51
Value Added Tax 131.70
Data Value Added Tax 0.00
Total Current Charges 1,017.36
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

943.56 - 945.00 + 0.00 + 1,017.36 = 1,015.92

Please Pay BDT 1,015.92

Name: Chittagong Electric Manufacturing Co. Lt Account No: 1.11821858

Bill Number/Invoice Number: 0092029084 Total Amount Due: BDT 1,015.92
Bill Date: 01/10/2020 Mobile Number: 01755647972
Last Date of Payment: 15/10/2020

Name: Chittagong Electric Manufacturing Co. Lt Account No: 1.11821858

Bill Number/Invoice Number: 0092029084 Total Amount Due: BDT 1,015.92
Bill Date: 01/10/2020 Mobile Number: 01755647972
Last Date of Payment: 15/10/2020
Business Solution Package 2
Local Bill - Account Number: 1.12239526

Details of Service Recipient:

Ctg Electric Manufac Co. Ltd.
302, Nasirabad C/A
Solosahar I/A
Chittagong

Mobile Number 01777782445

Invoice Number 0091954596
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
CRMMYGP_FLXPLCP1000R00500000030 547.05
072894
CRMMYGP_FLXPLCS0100R00500000007 89.03
011863
CRMMYGP_FLXPLVS0050R00000000007 29.18
003888
Internet & Other Package Charge 83.29
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 459 10:03:20 0.00
GP-Others 168 05:52:21 0.00
SMS
General SMS 37 20.00
VAS
EDGE/3G Browsing & 166 15,01,077.95 11.82
Content KB
Total Usage 31.82
Surcharge 7.81
Supplementary Duty 117.05
Value Added Tax 118.20
Data Value Added Tax 5.47

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

963.61 - 964.00 + 0.00 + 1,028.91 = 1,028.52

Please Pay BDT 1,028.52

Name: Ctg Electric Manufac Co. Ltd. Account No: 1.12239526

Bill Number/Invoice Number: 0091954596 Total Amount Due: BDT 1,028.52
Bill Date: 01/10/2020 Mobile Number: 01777782445
Last Date of Payment: 15/10/2020

Name: Ctg Electric Manufac Co. Ltd. Account No: 1.12239526

Bill Number/Invoice Number: 0091954596 Total Amount Due: BDT 1,028.52
Bill Date: 01/10/2020 Mobile Number: 01777782445
Last Date of Payment: 15/10/2020
Total Current Charges 1,028.91
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

963.61 - 964.00 + 0.00 + 1,028.91 = 1,028.52

Please Pay BDT 1,028.52

Name: Ctg Electric Manufac Co. Ltd. Account No: 1.12239526

Bill Number/Invoice Number: 0091954596 Total Amount Due: BDT 1,028.52
Bill Date: 01/10/2020 Mobile Number: 01777782445
Last Date of Payment: 15/10/2020

Name: Ctg Electric Manufac Co. Ltd. Account No: 1.12239526

Bill Number/Invoice Number: 0091954596 Total Amount Due: BDT 1,028.52
Bill Date: 01/10/2020 Mobile Number: 01777782445
Last Date of Payment: 15/10/2020
Business Solution Package 2
Local Bill - Account Number: 1.12239527

Details of Service Recipient:

Ctg Electric Manufac Co. Ltd.
302, Nasirabad C/A
Solosahar I/A
Chittagong

Mobile Number 01777782446

Invoice Number 0092109510
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 1 00:02:16 2.57
SMS
General SMS 3 1.50
Total Usage 4.07
Surcharge 0.04
Supplementary Duty 0.60
Value Added Tax 0.70
Data Value Added Tax 0.00
Total Current Charges 5.42
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(5.43) - 0.00 + 0.00 + 5.42 = (0.01)

You have paid BDT 0.01 in advance

Name: Ctg Electric Manufac Co. Ltd. Account No: 1.12239527

Bill Number/Invoice Number: 0092109510 Total Amount Due: BDT (0.01)
Bill Date: 01/10/2020 Mobile Number: 01777782446
Last Date of Payment: 15/10/2020

Name: Ctg Electric Manufac Co. Ltd. Account No: 1.12239527

Bill Number/Invoice Number: 0092109510 Total Amount Due: BDT (0.01)
Bill Date: 01/10/2020 Mobile Number: 01777782446
Last Date of Payment: 15/10/2020
Business Solution Package 2
Local Bill - Account Number: 1.195158241

Details of Service Recipient:

Manufacturing Co. Ltd, Chittagong Electr
Chittagong 0000

Mobile Number 01755581185

Invoice Number 0048298641
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

540.22 - 0.00 + 0.00 + 0.00 = 540.22

Please Pay BDT 540.22

Name: Manufacturing Co. Ltd, Chittagong Electr Account No: 1.195158241

Bill Number/Invoice Number: 0048298641 Total Amount Due: BDT 540.22
Bill Date: 01/10/2020 Mobile Number: 01755581185
Last Date of Payment: 15/10/2020

Name: Manufacturing Co. Ltd, Chittagong Electr Account No: 1.195158241

Bill Number/Invoice Number: 0048298641 Total Amount Due: BDT 540.22
Bill Date: 01/10/2020 Mobile Number: 01755581185
Last Date of Payment: 15/10/2020
Corporate Message
Local Bill - Account Number: 1.205728463

Details of Service Recipient:

Chittagong Electric Manufacturing Co. Lt .
Baizid bustamil road, Nasirabad .
0000 Chittagong

Mobile Number 01708400409

Invoice Number 0048168954
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

450.29 - 0.00 + 0.00 + 0.00 = 450.29

Please Pay BDT 450.29

Name: Chittagong Electric Manufacturing Co. Lt . Account No: 1.205728463

Bill Number/Invoice Number: 0048168954 Total Amount Due: BDT 450.29
Bill Date: 01/10/2020 Mobile Number: 01708400409
Last Date of Payment: 15/10/2020

Name: Chittagong Electric Manufacturing Co. Lt . Account No: 1.205728463

Bill Number/Invoice Number: 0048168954 Total Amount Due: BDT 450.29
Bill Date: 01/10/2020 Mobile Number: 01708400409
Last Date of Payment: 15/10/2020
Business Solution Package 2
Local Bill - Account Number: 1.207121710

Details of Service Recipient:

Ctg Electric Manufac Co. Ltd. .
..
0000 Chittagong

Mobile Number 01777782448

Invoice Number 0092044644
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 40.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 23 00:58:22 66.38
GP-Others 157 05:26:36 370.64
CUG 129 01:37:25 63.70
BTCL Calls - (Outgoing)
Local 1 00:02:37 2.93
SMS
General SMS 1 0.50
Total Usage 504.15
Surcharge 5.44
Supplementary Duty 81.61
Value Added Tax 93.86
Data Value Added Tax 0.00
Total Current Charges 725.08
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

695.16 - 695.00 + 0.00 + 725.08 = 725.24

Please Pay BDT 725.24

Name: Ctg Electric Manufac Co. Ltd. . Account No: 1.207121710

Bill Number/Invoice Number: 0092044644 Total Amount Due: BDT 725.24
Bill Date: 01/10/2020 Mobile Number: 01777782448
Last Date of Payment: 15/10/2020

Name: Ctg Electric Manufac Co. Ltd. . Account No: 1.207121710

Bill Number/Invoice Number: 0092044644 Total Amount Due: BDT 725.24
Bill Date: 01/10/2020 Mobile Number: 01777782448
Last Date of Payment: 15/10/2020
Business Solution Package 2
Local Bill - Account Number: 1.211620408

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt
CEM Ready Mix Concrete, 302, Sholoshahar I/A, .
0000 Chittagong

Mobile Number 01755581189

Invoice Number 0091979477
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
CRMMYGP_FLXPLCP0100R00250005007 71.90
009581
CRMMYGP_FLXPLCP0150R00100000007 99.56
013267
CRMMYGP_FLXPLCP0500R00000005030 234.90
031300
CRMMYGP_FLXPLVS0200R00000000030 109.94
014650
Internet & Other Package Charge 242.01
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 216 03:25:27 0.00
GP-Others 184 06:27:53 2.93
BTCL Calls - (Outgoing)
Local 4 00:04:26 4.03
SMS
General SMS 16 0.00
VAS
EDGE/3G Browsing & 85 11,91,318.00 0.00
Content KB
Total Usage 6.96

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

989.81 - 990.00 + 0.00 + 991.89 = 991.70

Please Pay BDT 991.70

Name: Mr. Chittagong Electric Manufacturing Co. Lt Account No: 1.211620408

Bill Number/Invoice Number: 0091979477 Total Amount Due: BDT 991.70
Bill Date: 01/10/2020 Mobile Number: 01755581189
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt Account No: 1.211620408

Bill Number/Invoice Number: 0091979477 Total Amount Due: BDT 991.70
Bill Date: 01/10/2020 Mobile Number: 01755581189
Last Date of Payment: 15/10/2020
Surcharge 7.65
Supplementary Duty 114.78
Value Added Tax 90.26
Data Value Added Tax 13.91
Total Current Charges 991.89
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

989.81 - 990.00 + 0.00 + 991.89 = 991.70

Please Pay BDT 991.70

Name: Mr. Chittagong Electric Manufacturing Co. Lt Account No: 1.211620408

Bill Number/Invoice Number: 0091979477 Total Amount Due: BDT 991.70
Bill Date: 01/10/2020 Mobile Number: 01755581189
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt Account No: 1.211620408

Bill Number/Invoice Number: 0091979477 Total Amount Due: BDT 991.70
Bill Date: 01/10/2020 Mobile Number: 01755581189
Last Date of Payment: 15/10/2020
Business Solution Package 2
Local Bill - Account Number: 1.223690411

Details of Service Recipient:

Chittagong Electric Manufacturing Co. Ltd.
302, Nasirabad C/A, Solosahar I/A, .
0000 Chittagong

Mobile Number 01799993275

Invoice Number 0091981483
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
CRMMYOB_FLXPLCP0500R00000005015 234.35
031227
CRMMYOB_FLXPLCP1000R00000005030 464.29
061868
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 551 07:29:34 2.57
GP-Others 732 15:37:37 30.25
CUG 13 00:06:05 4.00
SMS
General SMS 51 5.50
Total Usage 42.32
Surcharge 7.41
Supplementary Duty 111.13
Value Added Tax 127.81
Data Value Added Tax 0.00
Total Current Charges 987.33
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

851.62 - 852.00 + 0.00 + 987.33 = 986.95

Please Pay BDT 986.95

Name: Chittagong Electric Manufacturing Co. Ltd. Account No: 1.223690411

Bill Number/Invoice Number: 0091981483 Total Amount Due: BDT 986.95
Bill Date: 01/10/2020 Mobile Number: 01799993275
Last Date of Payment: 15/10/2020

Name: Chittagong Electric Manufacturing Co. Ltd. Account No: 1.223690411

Bill Number/Invoice Number: 0091981483 Total Amount Due: BDT 986.95
Bill Date: 01/10/2020 Mobile Number: 01799993275
Last Date of Payment: 15/10/2020
Business Solution Package 2
Local Bill - Account Number: 1.223690412

Details of Service Recipient:

Chittagong Electric Manufacturing Co. Ltd.
302, Nasirabad C/A, Solosahar I/A, .
0000 Chittagong

Mobile Number 01799993276

Invoice Number 0048334453
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

53.95 - 0.00 + 0.00 + 0.00 = 53.95

Please Pay BDT 53.95

Name: Chittagong Electric Manufacturing Co. Ltd. Account No: 1.223690412

Bill Number/Invoice Number: 0048334453 Total Amount Due: BDT 53.95
Bill Date: 01/10/2020 Mobile Number: 01799993276
Last Date of Payment: 15/10/2020

Name: Chittagong Electric Manufacturing Co. Ltd. Account No: 1.223690412

Bill Number/Invoice Number: 0048334453 Total Amount Due: BDT 53.95
Bill Date: 01/10/2020 Mobile Number: 01799993276
Last Date of Payment: 15/10/2020
Business Solution Package 2
Local Bill - Account Number: 1.223690413

Details of Service Recipient:

Chittagong Electric Manufacturing Co. Ltd.
302, Nasirabad C/A, Solosahar I/A, .
0000 Chittagong

Mobile Number 01799993277

Invoice Number 0091996583
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
CRMMYGP_FLXPLCP0100R01536000015 174.78
023289
CRMMYGP_FLXPLCP0150R01536000007 134.48
017919
CRMMYGP_FLXPLCP0300R01536000007 200.60
026730
CRMMYGP_FLXPLVP0300R00000000015 277.26
018472
CRMMYGP_FLXPLVS0050R00000000007 29.18
003888
Internet & Other Package Charge 268.95
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 453 12:37:01 94.89
GP-Others 382 07:53:04 51.93
CUG 23 00:12:17 8.50
SMS
General SMS 36 18.00
VAS
EDGE/3G Browsing & 108 1,02,60,845. 22.82
Content 00 KB

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,675.91 - 1,676.00 + 0.00 + 1,673.90 = 1,673.81

Please Pay BDT 1,673.81

Name: Chittagong Electric Manufacturing Co. Ltd. Account No: 1.223690413

Bill Number/Invoice Number: 0091996583 Total Amount Due: BDT 1,673.81
Bill Date: 01/10/2020 Mobile Number: 01799993277
Last Date of Payment: 15/10/2020

Name: Chittagong Electric Manufacturing Co. Ltd. Account No: 1.223690413

Bill Number/Invoice Number: 0091996583 Total Amount Due: BDT 1,673.81
Bill Date: 01/10/2020 Mobile Number: 01799993277
Last Date of Payment: 15/10/2020
Total Usage 196.14
Surcharge 12.82
Supplementary Duty 192.19
Value Added Tax 170.71
Data Value Added Tax 16.77
Total Current Charges 1,673.90
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,675.91 - 1,676.00 + 0.00 + 1,673.90 = 1,673.81

Please Pay BDT 1,673.81

Name: Chittagong Electric Manufacturing Co. Ltd. Account No: 1.223690413

Bill Number/Invoice Number: 0091996583 Total Amount Due: BDT 1,673.81
Bill Date: 01/10/2020 Mobile Number: 01799993277
Last Date of Payment: 15/10/2020

Name: Chittagong Electric Manufacturing Co. Ltd. Account No: 1.223690413

Bill Number/Invoice Number: 0091996583 Total Amount Due: BDT 1,673.81
Bill Date: 01/10/2020 Mobile Number: 01799993277
Last Date of Payment: 15/10/2020
Business Solution Package 2
Local Bill - Account Number: 1.223690414

Details of Service Recipient:

Chittagong Electric Manufacturing Co. Ltd.
302, Nasirabad C/A, Solosahar I/A, .
0000 Chittagong

Mobile Number 01799993278

Invoice Number 0048334454
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Chittagong Electric Manufacturing Co. Ltd. Account No: 1.223690414

Bill Number/Invoice Number: 0048334454 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01799993278
Last Date of Payment: 15/10/2020

Name: Chittagong Electric Manufacturing Co. Ltd. Account No: 1.223690414

Bill Number/Invoice Number: 0048334454 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01799993278
Last Date of Payment: 15/10/2020
Business Solution Package 2
Local Bill - Account Number: 1.223690415

Details of Service Recipient:

Chittagong Electric Manufacturing Co. Ltd.
302, Nasirabad C/A, Solosahar I/A, .
0000 Chittagong

Mobile Number 01799993279

Invoice Number 0092074107
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 41 00:50:00 58.68
GP-Others 246 06:06:09 423.32
CUG 60 00:44:07 28.90
F&F 26 00:24:20 16.00
BTCL Calls - (Outgoing)
Local 5 00:02:13 2.93
International Calls - (Outgoing)
ISD 1 00:00:29 6.00
SMS
General SMS 8 4.00
VAS
Voice Based Infotainment 4 00:12:02 23.67
Total Usage 563.50
Surcharge 5.63
Supplementary Duty 84.51
Value Added Tax 97.20
Data Value Added Tax 0.00
Total Current Charges 750.86
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

609.10 - 609.00 + 0.00 + 750.86 = 750.96

Please Pay BDT 750.96

Name: Chittagong Electric Manufacturing Co. Ltd. Account No: 1.223690415

Bill Number/Invoice Number: 0092074107 Total Amount Due: BDT 750.96
Bill Date: 01/10/2020 Mobile Number: 01799993279
Last Date of Payment: 15/10/2020

Name: Chittagong Electric Manufacturing Co. Ltd. Account No: 1.223690415

Bill Number/Invoice Number: 0092074107 Total Amount Due: BDT 750.96
Bill Date: 01/10/2020 Mobile Number: 01799993279
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274196179

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313039412

Invoice Number 0048366452
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274196179

Bill Number/Invoice Number: 0048366452 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039412
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274196179

Bill Number/Invoice Number: 0048366452 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039412
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274196180

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313039430

Invoice Number 0048366453
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274196180

Bill Number/Invoice Number: 0048366453 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039430
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274196180

Bill Number/Invoice Number: 0048366453 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039430
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274196181

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313039433

Invoice Number 0048366454
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274196181

Bill Number/Invoice Number: 0048366454 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039433
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274196181

Bill Number/Invoice Number: 0048366454 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039433
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274196182

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313039438

Invoice Number 0048366455
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274196182

Bill Number/Invoice Number: 0048366455 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039438
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274196182

Bill Number/Invoice Number: 0048366455 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039438
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274196183

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313039447

Invoice Number 0048366457
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274196183

Bill Number/Invoice Number: 0048366457 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039447
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274196183

Bill Number/Invoice Number: 0048366457 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039447
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274196184

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313039446

Invoice Number 0048366456
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274196184

Bill Number/Invoice Number: 0048366456 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039446
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274196184

Bill Number/Invoice Number: 0048366456 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039446
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274223138

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313034910

Invoice Number 0048366458
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(42.50) - 0.00 + 0.00 + 0.00 = (42.50)

You have paid BDT 42.50 in advance

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274223138

Bill Number/Invoice Number: 0048366458 Total Amount Due: BDT (42.50)
Bill Date: 01/10/2020 Mobile Number: 01313034910
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274223138

Bill Number/Invoice Number: 0048366458 Total Amount Due: BDT (42.50)
Bill Date: 01/10/2020 Mobile Number: 01313034910
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274223139

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313039424

Invoice Number 0048366459
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274223139

Bill Number/Invoice Number: 0048366459 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039424
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274223139

Bill Number/Invoice Number: 0048366459 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039424
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274223140

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313039437

Invoice Number 0048366460
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274223140

Bill Number/Invoice Number: 0048366460 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039437
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274223140

Bill Number/Invoice Number: 0048366460 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039437
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274223141

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313039441

Invoice Number 0048237973
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274223141

Bill Number/Invoice Number: 0048237973 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039441
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274223141

Bill Number/Invoice Number: 0048237973 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039441
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274223142

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313039444

Invoice Number 0048366461
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274223142

Bill Number/Invoice Number: 0048366461 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039444
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274223142

Bill Number/Invoice Number: 0048366461 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039444
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274223780

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313039411

Invoice Number 0048237974
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274223780

Bill Number/Invoice Number: 0048237974 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039411
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274223780

Bill Number/Invoice Number: 0048237974 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039411
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274223781

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313039414

Invoice Number 0048237975
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274223781

Bill Number/Invoice Number: 0048237975 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039414
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274223781

Bill Number/Invoice Number: 0048237975 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039414
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274223782

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313039415

Invoice Number 0048237976
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274223782

Bill Number/Invoice Number: 0048237976 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039415
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274223782

Bill Number/Invoice Number: 0048237976 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039415
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274223783

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313039431

Invoice Number 0048369942
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274223783

Bill Number/Invoice Number: 0048369942 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039431
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274223783

Bill Number/Invoice Number: 0048369942 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039431
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274223784

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313039434

Invoice Number 0048237977
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274223784

Bill Number/Invoice Number: 0048237977 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039434
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274223784

Bill Number/Invoice Number: 0048237977 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039434
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274223785

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313039439

Invoice Number 0048237978
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274223785

Bill Number/Invoice Number: 0048237978 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039439
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274223785

Bill Number/Invoice Number: 0048237978 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039439
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274223786

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313039448

Invoice Number 0048369943
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274223786

Bill Number/Invoice Number: 0048369943 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039448
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274223786

Bill Number/Invoice Number: 0048369943 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039448
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274223787

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313039449

Invoice Number 0048369944
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274223787

Bill Number/Invoice Number: 0048369944 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039449
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274223787

Bill Number/Invoice Number: 0048369944 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039449
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274224086

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313039413

Invoice Number 0048369946
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224086

Bill Number/Invoice Number: 0048369946 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039413
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224086

Bill Number/Invoice Number: 0048369946 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039413
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274224087

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313039425

Invoice Number 0048369947
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224087

Bill Number/Invoice Number: 0048369947 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039425
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224087

Bill Number/Invoice Number: 0048369947 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039425
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274224088

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313039422

Invoice Number 0048369948
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224088

Bill Number/Invoice Number: 0048369948 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039422
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224088

Bill Number/Invoice Number: 0048369948 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039422
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274224089

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313039426

Invoice Number 0048369949
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224089

Bill Number/Invoice Number: 0048369949 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039426
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224089

Bill Number/Invoice Number: 0048369949 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039426
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274224090

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313039427

Invoice Number 0048237979
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224090

Bill Number/Invoice Number: 0048237979 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039427
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224090

Bill Number/Invoice Number: 0048237979 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039427
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274224091

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313039428

Invoice Number 0048237980
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224091

Bill Number/Invoice Number: 0048237980 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039428
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224091

Bill Number/Invoice Number: 0048237980 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039428
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274224092

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313039440

Invoice Number 0048369950
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224092

Bill Number/Invoice Number: 0048369950 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039440
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224092

Bill Number/Invoice Number: 0048369950 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039440
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274224093

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313039443

Invoice Number 0048369960
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224093

Bill Number/Invoice Number: 0048369960 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039443
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224093

Bill Number/Invoice Number: 0048369960 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039443
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274224332

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313039416

Invoice Number 0048237981
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224332

Bill Number/Invoice Number: 0048237981 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039416
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224332

Bill Number/Invoice Number: 0048237981 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039416
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274224333

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313039420

Invoice Number 0048237982
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224333

Bill Number/Invoice Number: 0048237982 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039420
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224333

Bill Number/Invoice Number: 0048237982 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039420
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274224334

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313039421

Invoice Number 0048369952
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224334

Bill Number/Invoice Number: 0048369952 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039421
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224334

Bill Number/Invoice Number: 0048369952 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039421
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274224335

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313039417

Invoice Number 0048369953
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224335

Bill Number/Invoice Number: 0048369953 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039417
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224335

Bill Number/Invoice Number: 0048369953 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039417
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274224336

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313039429

Invoice Number 0048369954
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224336

Bill Number/Invoice Number: 0048369954 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039429
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224336

Bill Number/Invoice Number: 0048369954 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039429
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274224337

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313039432

Invoice Number 0048369955
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224337

Bill Number/Invoice Number: 0048369955 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039432
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224337

Bill Number/Invoice Number: 0048369955 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039432
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274224338

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313039436

Invoice Number 0048237983
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224338

Bill Number/Invoice Number: 0048237983 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039436
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224338

Bill Number/Invoice Number: 0048237983 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039436
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274224339

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313039435

Invoice Number 0048369956
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224339

Bill Number/Invoice Number: 0048369956 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039435
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224339

Bill Number/Invoice Number: 0048369956 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039435
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274224340

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313039445

Invoice Number 0048369957
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224340

Bill Number/Invoice Number: 0048369957 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039445
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224340

Bill Number/Invoice Number: 0048369957 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039445
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274224435

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313039423

Invoice Number 0048369958
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224435

Bill Number/Invoice Number: 0048369958 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039423
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224435

Bill Number/Invoice Number: 0048369958 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039423
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274224436

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313039419

Invoice Number 0048369959
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224436

Bill Number/Invoice Number: 0048369959 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039419
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224436

Bill Number/Invoice Number: 0048369959 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039419
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274224437

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313039418

Invoice Number 0048237985
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224437

Bill Number/Invoice Number: 0048237985 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039418
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224437

Bill Number/Invoice Number: 0048237985 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039418
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274224438

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313039442

Invoice Number 0048237986
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224438

Bill Number/Invoice Number: 0048237986 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039442
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224438

Bill Number/Invoice Number: 0048237986 Total Amount Due: BDT 0.00
Bill Date: 01/10/2020 Mobile Number: 01313039442
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274224463

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313034911

Invoice Number 0092121091
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 4 00:04:22 3.72
GP-Others 52 01:12:09 65.13
CUG 13 00:08:58 6.10
Total Usage 74.95
Surcharge 0.75
Supplementary Duty 11.24
Value Added Tax 12.92
Data Value Added Tax 0.00
Total Current Charges 99.87
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

112.36 - 112.00 + 0.00 + 99.87 = 100.23

Please Pay BDT 100.23

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224463

Bill Number/Invoice Number: 0092121091 Total Amount Due: BDT 100.23
Bill Date: 01/10/2020 Mobile Number: 01313034911
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224463

Bill Number/Invoice Number: 0092121091 Total Amount Due: BDT 100.23
Bill Date: 01/10/2020 Mobile Number: 01313034911
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274224464

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313034917

Invoice Number 0092041063
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 6 00:06:10 5.24
GP-Others 165 03:30:10 189.21
CUG 44 00:21:17 14.80
SMS
General SMS 4 2.00
Total Usage 211.25
Surcharge 2.11
Supplementary Duty 31.68
Value Added Tax 36.44
Data Value Added Tax 0.00
Total Current Charges 281.49
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

211.40 - 211.00 + 0.00 + 281.49 = 281.89

Please Pay BDT 281.89

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224464

Bill Number/Invoice Number: 0092041063 Total Amount Due: BDT 281.89
Bill Date: 01/10/2020 Mobile Number: 01313034917
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224464

Bill Number/Invoice Number: 0092041063 Total Amount Due: BDT 281.89
Bill Date: 01/10/2020 Mobile Number: 01313034917
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274224465

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313034924

Invoice Number 0092033723
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 33 00:21:07 17.92
GP-Others 194 05:19:00 282.68
CUG 244 01:48:48 75.90
Total Usage 376.50
Surcharge 3.76
Supplementary Duty 56.47
Value Added Tax 64.94
Data Value Added Tax 0.00
Total Current Charges 501.69
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

30.52 - 31.00 + 0.00 + 501.69 = 501.21

Please Pay BDT 501.21

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224465

Bill Number/Invoice Number: 0092033723 Total Amount Due: BDT 501.21
Bill Date: 01/10/2020 Mobile Number: 01313034924
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224465

Bill Number/Invoice Number: 0092033723 Total Amount Due: BDT 501.21
Bill Date: 01/10/2020 Mobile Number: 01313034924
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274224466

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313034941

Invoice Number 0092057720
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 156 03:23:16 172.69
GP-Others 37 00:32:48 30.27
CUG 39 00:25:31 17.50
SMS
General SMS 1 0.50
Total Usage 220.96
Surcharge 2.21
Supplementary Duty 33.14
Value Added Tax 38.11
Data Value Added Tax 0.00
Total Current Charges 294.43
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

194.33 - 194.00 + 0.00 + 294.43 = 294.76

Please Pay BDT 294.76

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224466

Bill Number/Invoice Number: 0092057720 Total Amount Due: BDT 294.76
Bill Date: 01/10/2020 Mobile Number: 01313034941
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224466

Bill Number/Invoice Number: 0092057720 Total Amount Due: BDT 294.76
Bill Date: 01/10/2020 Mobile Number: 01313034941
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274224467

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313034944

Invoice Number 0092044038
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
CRMmygp_VOICEADDON8 87.80
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 44 00:47:28 9.11
GP-Others 106 02:35:29 70.31
CUG 44 00:15:17 11.00
Customer Service Hotline 1 00:00:12 0.30
SMS
General SMS 9 4.50
Total Usage 95.22
Surcharge 1.83
Supplementary Duty 27.44
Value Added Tax 31.56
Data Value Added Tax 0.00
Total Current Charges 243.87
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

263.87 - 265.00 + 0.00 + 243.87 = 242.74

Please Pay BDT 242.74

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224467

Bill Number/Invoice Number: 0092044038 Total Amount Due: BDT 242.74
Bill Date: 01/10/2020 Mobile Number: 01313034944
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224467

Bill Number/Invoice Number: 0092044038 Total Amount Due: BDT 242.74
Bill Date: 01/10/2020 Mobile Number: 01313034944
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274224468

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313034948

Invoice Number 0091955325
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 8.00
CRMMYGP_FLXPLCP1000R00000050030 948.20
063174
Internet & Other Package Charge 245.58
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 673 21:19:11 0.00
GP-Others 474 11:53:33 0.00
BTCL Calls - (Outgoing)
Local 2 00:02:44 2.27
SMS
General SMS 205 0.50
VAS
EDGE/3G Browsing & 59 41,38,240.00 0.00
Content KB
Total Usage 2.77
Surcharge 12.05
Supplementary Duty 180.66
Value Added Tax 165.42
Data Value Added Tax 14.12
Total Current Charges 1,576.82

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,185.78 - 1,500.00 + 0.00 + 1,576.82 = 1,262.60

Please Pay BDT 1,262.60

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224468

Bill Number/Invoice Number: 0091955325 Total Amount Due: BDT 1,262.60
Bill Date: 01/10/2020 Mobile Number: 01313034948
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224468

Bill Number/Invoice Number: 0091955325 Total Amount Due: BDT 1,262.60
Bill Date: 01/10/2020 Mobile Number: 01313034948
Last Date of Payment: 15/10/2020
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,185.78 - 1,500.00 + 0.00 + 1,576.82 = 1,262.60

Please Pay BDT 1,262.60

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224468

Bill Number/Invoice Number: 0091955325 Total Amount Due: BDT 1,262.60
Bill Date: 01/10/2020 Mobile Number: 01313034948
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224468

Bill Number/Invoice Number: 0091955325 Total Amount Due: BDT 1,262.60
Bill Date: 01/10/2020 Mobile Number: 01313034948
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274224510

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313034912

Invoice Number 0048369963
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

800.00 - 0.00 + 0.00 + 0.00 = 800.00

Please Pay BDT 800.00

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224510

Bill Number/Invoice Number: 0048369963 Total Amount Due: BDT 800.00
Bill Date: 01/10/2020 Mobile Number: 01313034912
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224510

Bill Number/Invoice Number: 0048369963 Total Amount Due: BDT 800.00
Bill Date: 01/10/2020 Mobile Number: 01313034912
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274224511

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313034921

Invoice Number 0092030757
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 50 00:28:40 24.34
GP-Others 136 02:37:18 142.32
CUG 55 00:38:55 25.90
Total Usage 192.56
Surcharge 1.92
Supplementary Duty 28.88
Value Added Tax 33.21
Data Value Added Tax 0.00
Total Current Charges 256.59
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

303.35 - 303.00 + 0.00 + 256.59 = 256.94

Please Pay BDT 256.94

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224511

Bill Number/Invoice Number: 0092030757 Total Amount Due: BDT 256.94
Bill Date: 01/10/2020 Mobile Number: 01313034921
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224511

Bill Number/Invoice Number: 0092030757 Total Amount Due: BDT 256.94
Bill Date: 01/10/2020 Mobile Number: 01313034921
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274224512

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313034929

Invoice Number 0092006042
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
CMPmygp_VOICE500MIN30DAYANYNET 230.39
CRMUSSD_VOICETK59MINS100GPANYV7 44.28
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 115 01:13:34 8.74
GP-Others 217 06:14:19 75.30
CUG 14 00:11:55 7.60
SMS
General SMS 4 2.00
Total Usage 93.64
Surcharge 3.68
Supplementary Duty 55.24
Value Added Tax 63.53
Data Value Added Tax 0.00
Total Current Charges 490.77
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

300.53 - 301.00 + 0.00 + 490.77 = 490.30

Please Pay BDT 490.30

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224512

Bill Number/Invoice Number: 0092006042 Total Amount Due: BDT 490.30
Bill Date: 01/10/2020 Mobile Number: 01313034929
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224512

Bill Number/Invoice Number: 0092006042 Total Amount Due: BDT 490.30
Bill Date: 01/10/2020 Mobile Number: 01313034929
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274224513

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313034935

Invoice Number 0048237989
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(0.43) - 0.00 + 0.00 + 0.00 = (0.43)

You have paid BDT 0.43 in advance

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224513

Bill Number/Invoice Number: 0048237989 Total Amount Due: BDT (0.43)
Bill Date: 01/10/2020 Mobile Number: 01313034935
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224513

Bill Number/Invoice Number: 0048237989 Total Amount Due: BDT (0.43)
Bill Date: 01/10/2020 Mobile Number: 01313034935
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274224514

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313034937

Invoice Number 0092065970
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 2.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 4 00:02:14 1.90
GP-Others 114 03:11:48 170.29
CUG 38 00:16:37 11.90
Total Usage 184.09
Surcharge 1.86
Supplementary Duty 27.90
Value Added Tax 32.09
Data Value Added Tax 0.00
Total Current Charges 247.96
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

280.82 - 281.00 + 0.00 + 247.96 = 247.78

Please Pay BDT 247.78

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224514

Bill Number/Invoice Number: 0092065970 Total Amount Due: BDT 247.78
Bill Date: 01/10/2020 Mobile Number: 01313034937
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224514

Bill Number/Invoice Number: 0092065970 Total Amount Due: BDT 247.78
Bill Date: 01/10/2020 Mobile Number: 01313034937
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274224515

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313034943

Invoice Number 0048369964
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1.98 - 0.00 + 0.00 + 0.00 = 1.98

Please Pay BDT 1.98

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224515

Bill Number/Invoice Number: 0048369964 Total Amount Due: BDT 1.98
Bill Date: 01/10/2020 Mobile Number: 01313034943
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224515

Bill Number/Invoice Number: 0048369964 Total Amount Due: BDT 1.98
Bill Date: 01/10/2020 Mobile Number: 01313034943
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274224561

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313034915

Invoice Number 0091995873
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
CRMUSSD_VOICEADDON13 223.64
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 41 00:16:42 0.42
GP-Others 189 06:16:19 62.98
CUG 29 00:15:57 10.90
Total Usage 74.30
Surcharge 2.98
Supplementary Duty 44.69
Value Added Tax 51.39
Data Value Added Tax 0.00
Total Current Charges 397.01
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

403.39 - 403.00 + 0.00 + 397.01 = 397.40

Please Pay BDT 397.40

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224561

Bill Number/Invoice Number: 0091995873 Total Amount Due: BDT 397.40
Bill Date: 01/10/2020 Mobile Number: 01313034915
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224561

Bill Number/Invoice Number: 0091995873 Total Amount Due: BDT 397.40
Bill Date: 01/10/2020 Mobile Number: 01313034915
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274224562

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313034927

Invoice Number 0092070214
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 8 00:05:27 4.63
GP-Others 194 03:53:02 210.14
CUG 62 00:37:07 25.00
SMS
General SMS 2 1.00
Total Usage 240.77
Surcharge 2.40
Supplementary Duty 36.11
Value Added Tax 41.53
Data Value Added Tax 0.00
Total Current Charges 320.83
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

177.51 - 178.00 + 0.00 + 320.83 = 320.34

Please Pay BDT 320.34

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224562

Bill Number/Invoice Number: 0092070214 Total Amount Due: BDT 320.34
Bill Date: 01/10/2020 Mobile Number: 01313034927
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224562

Bill Number/Invoice Number: 0092070214 Total Amount Due: BDT 320.34
Bill Date: 01/10/2020 Mobile Number: 01313034927
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274224563

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313034939

Invoice Number 0048369961
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(50.00) - 0.00 + 0.00 + 0.00 = (50.00)

You have paid BDT 50.00 in advance

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224563

Bill Number/Invoice Number: 0048369961 Total Amount Due: BDT (50.00)
Bill Date: 01/10/2020 Mobile Number: 01313034939
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224563

Bill Number/Invoice Number: 0048369961 Total Amount Due: BDT (50.00)
Bill Date: 01/10/2020 Mobile Number: 01313034939
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274224564

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313034940

Invoice Number 0091976159
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
CRMMYGP_FLXPLCP0300R00000005030 150.00
019988
CRMMYGP_FLXPLVP0300R00000000030 142.50
018988
Internet & Other Package Charge 164.27
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 156 03:58:08 0.00
GP-Others 265 07:06:06 18.13
CUG 2 00:02:10 1.40
SMS
General SMS 20 0.00
VAS
EDGE/3G Browsing & 59 1,03,46,571. 0.00
Content 00 KB
Voice Based Infotainment 7 00:01:02 0.00
Total Usage 19.53
Surcharge 4.76
Supplementary Duty 71.44
Value Added Tax 53.82
Data Value Added Tax 9.44

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

584.02 - 584.00 + 0.00 + 615.78 = 615.80

Please Pay BDT 615.80

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224564

Bill Number/Invoice Number: 0091976159 Total Amount Due: BDT 615.80
Bill Date: 01/10/2020 Mobile Number: 01313034940
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224564

Bill Number/Invoice Number: 0091976159 Total Amount Due: BDT 615.80
Bill Date: 01/10/2020 Mobile Number: 01313034940
Last Date of Payment: 15/10/2020
Total Current Charges 615.78
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

584.02 - 584.00 + 0.00 + 615.78 = 615.80

Please Pay BDT 615.80

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224564

Bill Number/Invoice Number: 0091976159 Total Amount Due: BDT 615.80
Bill Date: 01/10/2020 Mobile Number: 01313034940
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224564

Bill Number/Invoice Number: 0091976159 Total Amount Due: BDT 615.80
Bill Date: 01/10/2020 Mobile Number: 01313034940
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274224565

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313034945

Invoice Number 0092079285
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
CRMMYGP_FLXPLCP0100R01536005003 76.77
010229
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 25 00:17:57 10.38
GP-Others 40 00:33:54 25.71
CUG 13 00:08:38 5.60
SMS
General SMS 4 0.50
VAS
EDGE/3G Browsing & 15 12,51,578.00 0.00
Content KB
Total Usage 42.19
Surcharge 1.19
Supplementary Duty 17.84
Value Added Tax 20.51
Data Value Added Tax 0.00
Total Current Charges 158.51
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

490.59 - 490.00 + 0.00 + 158.51 = 159.10

Please Pay BDT 159.10

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224565

Bill Number/Invoice Number: 0092079285 Total Amount Due: BDT 159.10
Bill Date: 01/10/2020 Mobile Number: 01313034945
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224565

Bill Number/Invoice Number: 0092079285 Total Amount Due: BDT 159.10
Bill Date: 01/10/2020 Mobile Number: 01313034945
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274224566

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313034949

Invoice Number 0091954261
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 2.00
Internet & Other Package Charge 237.37
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 212 04:57:21 115.94
GP-Others 219 04:24:04 174.80
CUG 128 01:11:29 48.90
SMS
General SMS 88 21.00
MMS Outgoing 1 3.00
VAS
EDGE/3G Browsing & 67 1,56,66,142. 0.00
Content 00 KB
Total Usage 363.64
Surcharge 6.03
Supplementary Duty 90.44
Value Added Tax 63.07
Data Value Added Tax 13.65
Total Current Charges 776.22
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

914.39 - 914.00 + 0.00 + 776.22 = 776.61

Please Pay BDT 776.61

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224566

Bill Number/Invoice Number: 0091954261 Total Amount Due: BDT 776.61
Bill Date: 01/10/2020 Mobile Number: 01313034949
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224566

Bill Number/Invoice Number: 0091954261 Total Amount Due: BDT 776.61
Bill Date: 01/10/2020 Mobile Number: 01313034949
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274224602

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313034914

Invoice Number 0092074467
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 116 02:04:21 100.99
GP-Others 98 02:48:52 143.68
CUG 2 00:00:45 0.50
SMS
General SMS 2 1.00
Total Usage 246.17
Surcharge 2.46
Supplementary Duty 36.92
Value Added Tax 42.46
Data Value Added Tax 0.00
Total Current Charges 328.02
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

330.60 - 499.00 + 0.00 + 328.02 = 159.62

Please Pay BDT 159.62

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224602

Bill Number/Invoice Number: 0092074467 Total Amount Due: BDT 159.62
Bill Date: 01/10/2020 Mobile Number: 01313034914
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224602

Bill Number/Invoice Number: 0092074467 Total Amount Due: BDT 159.62
Bill Date: 01/10/2020 Mobile Number: 01313034914
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274224603

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313034926

Invoice Number 0091992741
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 70 00:40:29 3.58
GP-Others 225 04:01:53 39.44
CUG 11 00:05:50 4.00
SMS
General SMS 59 9.50
VAS
SMS Content Download / 1 0 2.00
Business SMS
EDGE/3G Browsing & 2 2.00 KB 0.00
Content
Total Usage 58.52
Surcharge 0.58
Supplementary Duty 8.77
Value Added Tax 10.09
Data Value Added Tax 0.00
Total Current Charges 77.98
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

846.43 - 846.00 + 0.00 + 77.98 = 78.41

Please Pay BDT 78.41

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224603

Bill Number/Invoice Number: 0091992741 Total Amount Due: BDT 78.41
Bill Date: 01/10/2020 Mobile Number: 01313034926
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224603

Bill Number/Invoice Number: 0091992741 Total Amount Due: BDT 78.41
Bill Date: 01/10/2020 Mobile Number: 01313034926
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274224604

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313034930

Invoice Number 0092060393
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 5 00:11:44 9.96
GP-Others 54 02:00:06 105.50
CUG 21 00:09:08 6.40
International Calls - (Outgoing)
ISD 1 00:00:01 3.50
Total Usage 125.36
Surcharge 1.25
Supplementary Duty 18.80
Value Added Tax 21.62
Data Value Added Tax 0.00
Total Current Charges 167.04
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

347.47 - 347.00 + 0.00 + 167.04 = 167.51

Please Pay BDT 167.51

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224604

Bill Number/Invoice Number: 0092060393 Total Amount Due: BDT 167.51
Bill Date: 01/10/2020 Mobile Number: 01313034930
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224604

Bill Number/Invoice Number: 0092060393 Total Amount Due: BDT 167.51
Bill Date: 01/10/2020 Mobile Number: 01313034930
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274224605

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313034932

Invoice Number 0048237993
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(28.72) - 0.00 + 0.00 + 0.00 = (28.72)

You have paid BDT 28.72 in advance

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224605

Bill Number/Invoice Number: 0048237993 Total Amount Due: BDT (28.72)
Bill Date: 01/10/2020 Mobile Number: 01313034932
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224605

Bill Number/Invoice Number: 0048237993 Total Amount Due: BDT (28.72)
Bill Date: 01/10/2020 Mobile Number: 01313034932
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274224606

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313034946

Invoice Number 0092001753
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
CRMmygp_VOICEADDON13 223.64
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 42 00:32:59 2.58
GP-Others 276 06:41:39 25.49
CUG 6 00:03:12 2.20
SMS
General SMS 1 0.50
VAS
EDGE/3G Browsing & 1 4,803.00 KB 4.69
Content
Total Usage 35.46
Surcharge 2.59
Supplementary Duty 38.86
Value Added Tax 43.88
Data Value Added Tax 0.26
Total Current Charges 344.71
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

447.84 - 450.00 + 0.00 + 344.71 = 342.55

Please Pay BDT 342.55

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224606

Bill Number/Invoice Number: 0092001753 Total Amount Due: BDT 342.55
Bill Date: 01/10/2020 Mobile Number: 01313034946
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224606

Bill Number/Invoice Number: 0092001753 Total Amount Due: BDT 342.55
Bill Date: 01/10/2020 Mobile Number: 01313034946
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274224607

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313034947

Invoice Number 0092006043
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
CRMMYGP_FLXPLSP0000R00000005030 4.50
000600
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 166 04:10:48 15.88
GP-Others 125 02:37:33 45.70
CUG 20 00:16:57 11.10
SMS
General SMS 4 1.00
Total Usage 73.68
Surcharge 0.78
Supplementary Duty 11.72
Value Added Tax 13.48
Data Value Added Tax 0.00
Total Current Charges 104.17
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

282.09 - 282.00 + 0.00 + 104.17 = 104.26

Please Pay BDT 104.26

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224607

Bill Number/Invoice Number: 0092006043 Total Amount Due: BDT 104.26
Bill Date: 01/10/2020 Mobile Number: 01313034947
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224607

Bill Number/Invoice Number: 0092006043 Total Amount Due: BDT 104.26
Bill Date: 01/10/2020 Mobile Number: 01313034947
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274224649

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313034916

Invoice Number 0048237991
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.35 - 0.00 + 0.00 + 0.00 = 0.35

Please Pay BDT 0.35

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224649

Bill Number/Invoice Number: 0048237991 Total Amount Due: BDT 0.35
Bill Date: 01/10/2020 Mobile Number: 01313034916
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224649

Bill Number/Invoice Number: 0048237991 Total Amount Due: BDT 0.35
Bill Date: 01/10/2020 Mobile Number: 01313034916
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274224650

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313034918

Invoice Number 0092035928
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 81 00:51:48 44.05
GP-Others 171 01:28:21 85.48
CUG 278 02:50:21 114.60
SMS
General SMS 5 2.50
VAS
EDGE/3G Browsing & 2 4,199.00 KB 4.10
Content
Total Usage 250.73
Surcharge 2.50
Supplementary Duty 37.60
Value Added Tax 42.54
Data Value Added Tax 0.23
Total Current Charges 333.62
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

185.44 - 185.00 + 0.00 + 333.62 = 334.06

Please Pay BDT 334.06

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224650

Bill Number/Invoice Number: 0092035928 Total Amount Due: BDT 334.06
Bill Date: 01/10/2020 Mobile Number: 01313034918
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224650

Bill Number/Invoice Number: 0092035928 Total Amount Due: BDT 334.06
Bill Date: 01/10/2020 Mobile Number: 01313034918
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274224651

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313034919

Invoice Number 0092020393
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 111 02:26:20 124.34
GP-Others 200 04:42:30 252.54
CUG 94 00:58:55 39.20
SMS
General SMS 1 0.50
MMS Outgoing 4 12.00
Total Usage 428.58
Surcharge 4.28
Supplementary Duty 64.28
Value Added Tax 73.92
Data Value Added Tax 0.00
Total Current Charges 571.08
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

650.08 - 650.00 + 0.00 + 571.08 = 571.16

Please Pay BDT 571.16

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224651

Bill Number/Invoice Number: 0092020393 Total Amount Due: BDT 571.16
Bill Date: 01/10/2020 Mobile Number: 01313034919
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224651

Bill Number/Invoice Number: 0092020393 Total Amount Due: BDT 571.16
Bill Date: 01/10/2020 Mobile Number: 01313034919
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274224652

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313034922

Invoice Number 0048369966
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.35 - 0.00 + 0.00 + 0.00 = 0.35

Please Pay BDT 0.35

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224652

Bill Number/Invoice Number: 0048369966 Total Amount Due: BDT 0.35
Bill Date: 01/10/2020 Mobile Number: 01313034922
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224652

Bill Number/Invoice Number: 0048369966 Total Amount Due: BDT 0.35
Bill Date: 01/10/2020 Mobile Number: 01313034922
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274224653

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313034923

Invoice Number 0092013837
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
CMPmygp_VOICEMINS330TK199V30SMS 149.34
50CMP
Internet & Other Package Charge 98.56
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 10 00:16:42 0.00
GP-Others 47 03:08:06 0.00
VAS
EDGE/3G Browsing & 9 18,55,851.00 1.56
Content KB
Total Usage 1.56
Surcharge 2.49
Supplementary Duty 37.42
Value Added Tax 25.76
Data Value Added Tax 5.75
Total Current Charges 320.90
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

499.91 - 500.00 + 0.00 + 320.90 = 320.81

Please Pay BDT 320.81

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224653

Bill Number/Invoice Number: 0092013837 Total Amount Due: BDT 320.81
Bill Date: 01/10/2020 Mobile Number: 01313034923
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224653

Bill Number/Invoice Number: 0092013837 Total Amount Due: BDT 320.81
Bill Date: 01/10/2020 Mobile Number: 01313034923
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274224654

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313034928

Invoice Number 0092079286
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
erstxn1_ (0.45)
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 57 01:05:50 47.77
GP-Others 136 07:32:33 339.16
CUG 70 00:37:43 25.50
Total Usage 412.43
Surcharge 4.12
Supplementary Duty 61.79
Value Added Tax 71.06
Data Value Added Tax 0.00
Total Current Charges 548.96
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

44.16 - 94.00 + 0.00 + 548.96 = 499.12

Please Pay BDT 499.12

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224654

Bill Number/Invoice Number: 0092079286 Total Amount Due: BDT 499.12
Bill Date: 01/10/2020 Mobile Number: 01313034928
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224654

Bill Number/Invoice Number: 0092079286 Total Amount Due: BDT 499.12
Bill Date: 01/10/2020 Mobile Number: 01313034928
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274224655

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313034931

Invoice Number 0048369967
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(49.02) - 0.00 + 0.00 + 0.00 = (49.02)

You have paid BDT 49.02 in advance

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224655

Bill Number/Invoice Number: 0048369967 Total Amount Due: BDT (49.02)
Bill Date: 01/10/2020 Mobile Number: 01313034931
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224655

Bill Number/Invoice Number: 0048369967 Total Amount Due: BDT (49.02)
Bill Date: 01/10/2020 Mobile Number: 01313034931
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274224656

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313034934

Invoice Number 0092084318
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 30.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 52 03:07:57 159.72
GP-Others 39 00:28:09 26.28
CUG 20 00:08:35 6.00
Total Usage 192.00
Surcharge 2.22
Supplementary Duty 33.30
Value Added Tax 38.29
Data Value Added Tax 0.00
Total Current Charges 295.82
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

264.31 - 264.00 + 0.00 + 295.82 = 296.13

Please Pay BDT 296.13

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224656

Bill Number/Invoice Number: 0092084318 Total Amount Due: BDT 296.13
Bill Date: 01/10/2020 Mobile Number: 01313034934
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224656

Bill Number/Invoice Number: 0092084318 Total Amount Due: BDT 296.13
Bill Date: 01/10/2020 Mobile Number: 01313034934
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274224657

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313034936

Invoice Number 0048124526
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,965.25 - 0.00 + 0.00 + 0.00 = 1,965.25

Please Pay BDT 1,965.25

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224657

Bill Number/Invoice Number: 0048124526 Total Amount Due: BDT 1,965.25
Bill Date: 01/10/2020 Mobile Number: 01313034936
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224657

Bill Number/Invoice Number: 0048124526 Total Amount Due: BDT 1,965.25
Bill Date: 01/10/2020 Mobile Number: 01313034936
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274224658

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313034938

Invoice Number 0091969256
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
CRMUSSD_VOICEADDON10 149.34
CRMUSSD_VOICEADDON13 447.28
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 322 06:37:35 1.50
GP-Others 559 10:57:18 0.00
SMS
General SMS 10 5.00
Total Usage 6.50
Surcharge 6.03
Supplementary Duty 90.46
Value Added Tax 104.04
Data Value Added Tax 0.00
Total Current Charges 803.66
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

606.59 - 607.00 + 0.00 + 803.66 = 803.25

Please Pay BDT 803.25

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224658

Bill Number/Invoice Number: 0091969256 Total Amount Due: BDT 803.25
Bill Date: 01/10/2020 Mobile Number: 01313034938
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224658

Bill Number/Invoice Number: 0091969256 Total Amount Due: BDT 803.25
Bill Date: 01/10/2020 Mobile Number: 01313034938
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274224659

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313034942

Invoice Number 0091973738
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
CRMMYGP_FLXPLVP0025R00000000001 12.51
001667
CRMmygp_VOICE100MIN7DAYANYNET 48.03
CRMmygp_VOICE500MIN30DAYANYNET 230.39
Internet & Other Package Charge 127.31
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 224 04:14:16 11.85
GP-Others 260 05:04:35 21.25
CUG 14 00:08:05 5.40
BTCL Calls - (Outgoing)
Local 5 00:04:39 4.24
SMS
General SMS 2 1.00
VAS
EDGE/3G Browsing & 205 39,03,661.00 9.69
Content KB
Voice Based Infotainment 3 00:06:08 5.34
Total Usage 58.77

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

687.13 - 687.00 + 0.00 + 619.86 = 619.99

Please Pay BDT 619.99

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224659

Bill Number/Invoice Number: 0091973738 Total Amount Due: BDT 619.99
Bill Date: 01/10/2020 Mobile Number: 01313034942
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224659

Bill Number/Invoice Number: 0091973738 Total Amount Due: BDT 619.99
Bill Date: 01/10/2020 Mobile Number: 01313034942
Last Date of Payment: 15/10/2020
Surcharge 4.77
Supplementary Duty 71.54
Value Added Tax 58.65
Data Value Added Tax 7.87
Total Current Charges 619.86
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

687.13 - 687.00 + 0.00 + 619.86 = 619.99

Please Pay BDT 619.99

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224659

Bill Number/Invoice Number: 0091973738 Total Amount Due: BDT 619.99
Bill Date: 01/10/2020 Mobile Number: 01313034942
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224659

Bill Number/Invoice Number: 0091973738 Total Amount Due: BDT 619.99
Bill Date: 01/10/2020 Mobile Number: 01313034942
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274224700

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313034913

Invoice Number 0048237994
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(0.37) - 0.00 + 0.00 + 0.00 = (0.37)

You have paid BDT 0.37 in advance

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224700

Bill Number/Invoice Number: 0048237994 Total Amount Due: BDT (0.37)
Bill Date: 01/10/2020 Mobile Number: 01313034913
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224700

Bill Number/Invoice Number: 0048237994 Total Amount Due: BDT (0.37)
Bill Date: 01/10/2020 Mobile Number: 01313034913
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274224701

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313034920

Invoice Number 0092000473
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
CRMMYGP_FLXPLVP0500R00000000030 230.40
030701
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 60 02:15:12 1.23
GP-Others 108 09:56:15 29.44
CUG 6 00:02:47 1.90
SMS
General SMS 45 13.50
VAS
EDGE/3G Browsing & 6 4,472.00 KB 4.36
Content
Total Usage 50.43
Surcharge 2.81
Supplementary Duty 42.12
Value Added Tax 47.69
Data Value Added Tax 0.25
Total Current Charges 373.71
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

403.86 - 404.00 + 0.00 + 373.71 = 373.57

Please Pay BDT 373.57

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224701

Bill Number/Invoice Number: 0092000473 Total Amount Due: BDT 373.57
Bill Date: 01/10/2020 Mobile Number: 01313034920
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224701

Bill Number/Invoice Number: 0092000473 Total Amount Due: BDT 373.57
Bill Date: 01/10/2020 Mobile Number: 01313034920
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274224702

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313034925

Invoice Number 0048237995
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3,991.01 - 0.00 + 0.00 + 0.00 = 3,991.01

Please Pay BDT 3,991.01

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224702

Bill Number/Invoice Number: 0048237995 Total Amount Due: BDT 3,991.01
Bill Date: 01/10/2020 Mobile Number: 01313034925
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224702

Bill Number/Invoice Number: 0048237995 Total Amount Due: BDT 3,991.01
Bill Date: 01/10/2020 Mobile Number: 01313034925
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.274224703

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313034933

Invoice Number 0092020394
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 26 00:09:21 7.91
GP-Others 68 00:45:19 43.20
CUG 23 00:26:10 16.70
BTCL Calls - (Outgoing)
Local 1 00:00:23 0.42
VAS
Voice Based Infotainment 1 00:01:00 0.45
Total Usage 68.68
Surcharge 0.68
Supplementary Duty 10.30
Value Added Tax 11.84
Data Value Added Tax 0.00
Total Current Charges 91.52
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

228.98 - 229.00 + 0.00 + 91.52 = 91.50

Please Pay BDT 91.50

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224703

Bill Number/Invoice Number: 0092020394 Total Amount Due: BDT 91.50
Bill Date: 01/10/2020 Mobile Number: 01313034933
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.274224703

Bill Number/Invoice Number: 0092020394 Total Amount Due: BDT 91.50
Bill Date: 01/10/2020 Mobile Number: 01313034933
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.315123043

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313715996

Invoice Number 0048129066
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

8.34 - 0.00 + 0.00 + 0.00 = 8.34

Please Pay BDT 8.34

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123043

Bill Number/Invoice Number: 0048129066 Total Amount Due: BDT 8.34
Bill Date: 01/10/2020 Mobile Number: 01313715996
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123043

Bill Number/Invoice Number: 0048129066 Total Amount Due: BDT 8.34
Bill Date: 01/10/2020 Mobile Number: 01313715996
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.315123044

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313715998

Invoice Number 0048266308
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

8.34 - 0.00 + 0.00 + 0.00 = 8.34

Please Pay BDT 8.34

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123044

Bill Number/Invoice Number: 0048266308 Total Amount Due: BDT 8.34
Bill Date: 01/10/2020 Mobile Number: 01313715998
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123044

Bill Number/Invoice Number: 0048266308 Total Amount Due: BDT 8.34
Bill Date: 01/10/2020 Mobile Number: 01313715998
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.315123045

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313716005

Invoice Number 0048266309
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

8.34 - 0.00 + 0.00 + 0.00 = 8.34

Please Pay BDT 8.34

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123045

Bill Number/Invoice Number: 0048266309 Total Amount Due: BDT 8.34
Bill Date: 01/10/2020 Mobile Number: 01313716005
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123045

Bill Number/Invoice Number: 0048266309 Total Amount Due: BDT 8.34
Bill Date: 01/10/2020 Mobile Number: 01313716005
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.315123084

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313716000

Invoice Number 0091963500
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
CRMMYGP_FLXPLCP1000R20480020030 894.24
119159
CRMMYGP_FLXPLVP0300R00000000030 142.50
018988
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 386 13:31:06 16.72
GP-Others 200 05:58:08 6.37
CUG 11 00:06:35 4.40
Customer Service Hotline 24 00:00:00 0.00
BTCL Calls - (Outgoing)
Local 7 00:07:58 7.23
SMS
General SMS 73 0.00
VAS
EDGE/3G Browsing & 145 1,16,45,995. 0.00
Content 00 KB
Voice Based Infotainment 4 00:13:24 0.00
Total Usage 34.72
Surcharge 10.72
Supplementary Duty 160.70
Value Added Tax 184.82

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,194.99 - 1,195.00 + 0.00 + 1,427.72 = 1,427.71

Please Pay BDT 1,427.71

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123084

Bill Number/Invoice Number: 0091963500 Total Amount Due: BDT 1,427.71
Bill Date: 01/10/2020 Mobile Number: 01313716000
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123084

Bill Number/Invoice Number: 0091963500 Total Amount Due: BDT 1,427.71
Bill Date: 01/10/2020 Mobile Number: 01313716000
Last Date of Payment: 15/10/2020
Data Value Added Tax 0.00
Total Current Charges 1,427.72
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,194.99 - 1,195.00 + 0.00 + 1,427.72 = 1,427.71

Please Pay BDT 1,427.71

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123084

Bill Number/Invoice Number: 0091963500 Total Amount Due: BDT 1,427.71
Bill Date: 01/10/2020 Mobile Number: 01313716000
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123084

Bill Number/Invoice Number: 0091963500 Total Amount Due: BDT 1,427.71
Bill Date: 01/10/2020 Mobile Number: 01313716000
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.315123085

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313716001

Invoice Number 0092098671
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-Others 33 01:14:49 65.14
CUG 52 00:36:11 24.10
Total Usage 89.24
Surcharge 0.89
Supplementary Duty 13.38
Value Added Tax 15.39
Data Value Added Tax 0.00
Total Current Charges 118.91
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

53.24 - 55.00 + 0.00 + 118.91 = 117.15

Please Pay BDT 117.15

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123085

Bill Number/Invoice Number: 0092098671 Total Amount Due: BDT 117.15
Bill Date: 01/10/2020 Mobile Number: 01313716001
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123085

Bill Number/Invoice Number: 0092098671 Total Amount Due: BDT 117.15
Bill Date: 01/10/2020 Mobile Number: 01313716001
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.315123086

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313716003

Invoice Number 0048389673
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

8.34 - 0.00 + 0.00 + 0.00 = 8.34

Please Pay BDT 8.34

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123086

Bill Number/Invoice Number: 0048389673 Total Amount Due: BDT 8.34
Bill Date: 01/10/2020 Mobile Number: 01313716003
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123086

Bill Number/Invoice Number: 0048389673 Total Amount Due: BDT 8.34
Bill Date: 01/10/2020 Mobile Number: 01313716003
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.315123087

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313716010

Invoice Number 0048389674
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

8.34 - 0.00 + 0.00 + 0.00 = 8.34

Please Pay BDT 8.34

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123087

Bill Number/Invoice Number: 0048389674 Total Amount Due: BDT 8.34
Bill Date: 01/10/2020 Mobile Number: 01313716010
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123087

Bill Number/Invoice Number: 0048389674 Total Amount Due: BDT 8.34
Bill Date: 01/10/2020 Mobile Number: 01313716010
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.315123129

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313715984

Invoice Number 0092204768
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-Others 2 00:03:30 2.98
Total Usage 2.98
Surcharge 0.02
Supplementary Duty 0.44
Value Added Tax 0.51
Data Value Added Tax 0.00
Total Current Charges 3.97
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

5.48 - 0.00 + 0.00 + 3.97 = 9.45

Please Pay BDT 9.45

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123129

Bill Number/Invoice Number: 0092204768 Total Amount Due: BDT 9.45
Bill Date: 01/10/2020 Mobile Number: 01313715984
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123129

Bill Number/Invoice Number: 0092204768 Total Amount Due: BDT 9.45
Bill Date: 01/10/2020 Mobile Number: 01313715984
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.315123130

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313715987

Invoice Number 0048389105
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

8.34 - 0.00 + 0.00 + 0.00 = 8.34

Please Pay BDT 8.34

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123130

Bill Number/Invoice Number: 0048389105 Total Amount Due: BDT 8.34
Bill Date: 01/10/2020 Mobile Number: 01313715987
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123130

Bill Number/Invoice Number: 0048389105 Total Amount Due: BDT 8.34
Bill Date: 01/10/2020 Mobile Number: 01313715987
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.315123131

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313715989

Invoice Number 0048265519
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

8.34 - 0.00 + 0.00 + 0.00 = 8.34

Please Pay BDT 8.34

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123131

Bill Number/Invoice Number: 0048265519 Total Amount Due: BDT 8.34
Bill Date: 01/10/2020 Mobile Number: 01313715989
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123131

Bill Number/Invoice Number: 0048265519 Total Amount Due: BDT 8.34
Bill Date: 01/10/2020 Mobile Number: 01313715989
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.315123132

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313715990

Invoice Number 0048265520
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

8.34 - 0.00 + 0.00 + 0.00 = 8.34

Please Pay BDT 8.34

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123132

Bill Number/Invoice Number: 0048265520 Total Amount Due: BDT 8.34
Bill Date: 01/10/2020 Mobile Number: 01313715990
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123132

Bill Number/Invoice Number: 0048265520 Total Amount Due: BDT 8.34
Bill Date: 01/10/2020 Mobile Number: 01313715990
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.315123133

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313715993

Invoice Number 0048389106
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

8.34 - 0.00 + 0.00 + 0.00 = 8.34

Please Pay BDT 8.34

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123133

Bill Number/Invoice Number: 0048389106 Total Amount Due: BDT 8.34
Bill Date: 01/10/2020 Mobile Number: 01313715993
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123133

Bill Number/Invoice Number: 0048389106 Total Amount Due: BDT 8.34
Bill Date: 01/10/2020 Mobile Number: 01313715993
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.315123134

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313716004

Invoice Number 0048389107
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

8.34 - 0.00 + 0.00 + 0.00 = 8.34

Please Pay BDT 8.34

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123134

Bill Number/Invoice Number: 0048389107 Total Amount Due: BDT 8.34
Bill Date: 01/10/2020 Mobile Number: 01313716004
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123134

Bill Number/Invoice Number: 0048389107 Total Amount Due: BDT 8.34
Bill Date: 01/10/2020 Mobile Number: 01313716004
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.315123135

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313716011

Invoice Number 0048389108
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

8.34 - 0.00 + 0.00 + 0.00 = 8.34

Please Pay BDT 8.34

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123135

Bill Number/Invoice Number: 0048389108 Total Amount Due: BDT 8.34
Bill Date: 01/10/2020 Mobile Number: 01313716011
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123135

Bill Number/Invoice Number: 0048389108 Total Amount Due: BDT 8.34
Bill Date: 01/10/2020 Mobile Number: 01313716011
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.315123156

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313715983

Invoice Number 0092145717
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-Others 1 00:00:25 0.42
VAS
Voice Based Infotainment 4 00:03:01 0.00
Total Usage 0.42
Surcharge 0.00
Supplementary Duty 0.06
Value Added Tax 0.07
Data Value Added Tax 0.00
Total Current Charges 0.56
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

10.20 - 11.00 + 0.00 + 0.56 = (0.24)

You have paid BDT 0.24 in advance

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123156

Bill Number/Invoice Number: 0092145717 Total Amount Due: BDT (0.24)
Bill Date: 01/10/2020 Mobile Number: 01313715983
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123156

Bill Number/Invoice Number: 0092145717 Total Amount Due: BDT (0.24)
Bill Date: 01/10/2020 Mobile Number: 01313715983
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.315123157

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313715986

Invoice Number 0048265525
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

8.34 - 0.00 + 0.00 + 0.00 = 8.34

Please Pay BDT 8.34

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123157

Bill Number/Invoice Number: 0048265525 Total Amount Due: BDT 8.34
Bill Date: 01/10/2020 Mobile Number: 01313715986
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123157

Bill Number/Invoice Number: 0048265525 Total Amount Due: BDT 8.34
Bill Date: 01/10/2020 Mobile Number: 01313715986
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.315123158

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313715992

Invoice Number 0048265526
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

8.34 - 0.00 + 0.00 + 0.00 = 8.34

Please Pay BDT 8.34

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123158

Bill Number/Invoice Number: 0048265526 Total Amount Due: BDT 8.34
Bill Date: 01/10/2020 Mobile Number: 01313715992
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123158

Bill Number/Invoice Number: 0048265526 Total Amount Due: BDT 8.34
Bill Date: 01/10/2020 Mobile Number: 01313715992
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.315123159

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313715997

Invoice Number 0048389112
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

8.34 - 0.00 + 0.00 + 0.00 = 8.34

Please Pay BDT 8.34

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123159

Bill Number/Invoice Number: 0048389112 Total Amount Due: BDT 8.34
Bill Date: 01/10/2020 Mobile Number: 01313715997
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123159

Bill Number/Invoice Number: 0048389112 Total Amount Due: BDT 8.34
Bill Date: 01/10/2020 Mobile Number: 01313715997
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.315123160

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313716007

Invoice Number 0048265527
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

8.34 - 0.00 + 0.00 + 0.00 = 8.34

Please Pay BDT 8.34

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123160

Bill Number/Invoice Number: 0048265527 Total Amount Due: BDT 8.34
Bill Date: 01/10/2020 Mobile Number: 01313716007
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123160

Bill Number/Invoice Number: 0048265527 Total Amount Due: BDT 8.34
Bill Date: 01/10/2020 Mobile Number: 01313716007
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.315123161

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313716008

Invoice Number 0048389113
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

8.34 - 0.00 + 0.00 + 0.00 = 8.34

Please Pay BDT 8.34

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123161

Bill Number/Invoice Number: 0048389113 Total Amount Due: BDT 8.34
Bill Date: 01/10/2020 Mobile Number: 01313716008
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123161

Bill Number/Invoice Number: 0048389113 Total Amount Due: BDT 8.34
Bill Date: 01/10/2020 Mobile Number: 01313716008
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.315123204

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313715985

Invoice Number 0048265557
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

8.34 - 0.00 + 0.00 + 0.00 = 8.34

Please Pay BDT 8.34

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123204

Bill Number/Invoice Number: 0048265557 Total Amount Due: BDT 8.34
Bill Date: 01/10/2020 Mobile Number: 01313715985
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123204

Bill Number/Invoice Number: 0048265557 Total Amount Due: BDT 8.34
Bill Date: 01/10/2020 Mobile Number: 01313715985
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.315123205

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313715999

Invoice Number 0091984241
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
CRMMYGP_FLXPLCP0100R00000005007 52.54
007001
CRMMYGP_FLXPLCP0200R08192005007 420.74
028032
CRMMYGP_FLXPLCP0300R08192005007 255.14
033997
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 530 13:56:47 16.44
GP-Others 74 02:29:57 2.12
CUG 12 00:09:39 6.30
SMS
General SMS 67 1.00
VAS
EDGE/3G Browsing & 141 1,38,45,364. 11.19
Content 00 KB
Total Usage 37.05
Surcharge 7.66
Supplementary Duty 114.81
Value Added Tax 130.11
Data Value Added Tax 0.64

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,512.88 - 1,513.00 + 0.00 + 1,018.70 = 1,018.58

Please Pay BDT 1,018.58

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123205

Bill Number/Invoice Number: 0091984241 Total Amount Due: BDT 1,018.58
Bill Date: 01/10/2020 Mobile Number: 01313715999
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123205

Bill Number/Invoice Number: 0091984241 Total Amount Due: BDT 1,018.58
Bill Date: 01/10/2020 Mobile Number: 01313715999
Last Date of Payment: 15/10/2020
Total Current Charges 1,018.70
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,512.88 - 1,513.00 + 0.00 + 1,018.70 = 1,018.58

Please Pay BDT 1,018.58

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123205

Bill Number/Invoice Number: 0091984241 Total Amount Due: BDT 1,018.58
Bill Date: 01/10/2020 Mobile Number: 01313715999
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123205

Bill Number/Invoice Number: 0091984241 Total Amount Due: BDT 1,018.58
Bill Date: 01/10/2020 Mobile Number: 01313715999
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.315123206

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313716009

Invoice Number 0048265558
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

8.34 - 0.00 + 0.00 + 0.00 = 8.34

Please Pay BDT 8.34

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123206

Bill Number/Invoice Number: 0048265558 Total Amount Due: BDT 8.34
Bill Date: 01/10/2020 Mobile Number: 01313716009
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123206

Bill Number/Invoice Number: 0048265558 Total Amount Due: BDT 8.34
Bill Date: 01/10/2020 Mobile Number: 01313716009
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.315123207

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313716013

Invoice Number 0048389158
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

8.34 - 0.00 + 0.00 + 0.00 = 8.34

Please Pay BDT 8.34

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123207

Bill Number/Invoice Number: 0048389158 Total Amount Due: BDT 8.34
Bill Date: 01/10/2020 Mobile Number: 01313716013
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123207

Bill Number/Invoice Number: 0048389158 Total Amount Due: BDT 8.34
Bill Date: 01/10/2020 Mobile Number: 01313716013
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.315123249

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313715988

Invoice Number 0092202362
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-Others 2 00:00:50 0.84
CUG 7 00:03:42 2.40
VAS
Voice Based Infotainment 1 00:00:24 0.00
Total Usage 3.24
Surcharge 0.03
Supplementary Duty 0.48
Value Added Tax 0.56
Data Value Added Tax 0.00
Total Current Charges 4.32
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

8.34 - 0.00 + 0.00 + 4.32 = 12.66

Please Pay BDT 12.66

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123249

Bill Number/Invoice Number: 0092202362 Total Amount Due: BDT 12.66
Bill Date: 01/10/2020 Mobile Number: 01313715988
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123249

Bill Number/Invoice Number: 0092202362 Total Amount Due: BDT 12.66
Bill Date: 01/10/2020 Mobile Number: 01313715988
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.315123250

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313715994

Invoice Number 0048389126
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

8.34 - 0.00 + 0.00 + 0.00 = 8.34

Please Pay BDT 8.34

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123250

Bill Number/Invoice Number: 0048389126 Total Amount Due: BDT 8.34
Bill Date: 01/10/2020 Mobile Number: 01313715994
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123250

Bill Number/Invoice Number: 0048389126 Total Amount Due: BDT 8.34
Bill Date: 01/10/2020 Mobile Number: 01313715994
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.315123251

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313715995

Invoice Number 0048265539
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

8.34 - 0.00 + 0.00 + 0.00 = 8.34

Please Pay BDT 8.34

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123251

Bill Number/Invoice Number: 0048265539 Total Amount Due: BDT 8.34
Bill Date: 01/10/2020 Mobile Number: 01313715995
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123251

Bill Number/Invoice Number: 0048265539 Total Amount Due: BDT 8.34
Bill Date: 01/10/2020 Mobile Number: 01313715995
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.315123252

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313716002

Invoice Number 0048389127
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

8.34 - 0.00 + 0.00 + 0.00 = 8.34

Please Pay BDT 8.34

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123252

Bill Number/Invoice Number: 0048389127 Total Amount Due: BDT 8.34
Bill Date: 01/10/2020 Mobile Number: 01313716002
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123252

Bill Number/Invoice Number: 0048389127 Total Amount Due: BDT 8.34
Bill Date: 01/10/2020 Mobile Number: 01313716002
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.315123296

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313716006

Invoice Number 0048389146
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

8.34 - 0.00 + 0.00 + 0.00 = 8.34

Please Pay BDT 8.34

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123296

Bill Number/Invoice Number: 0048389146 Total Amount Due: BDT 8.34
Bill Date: 01/10/2020 Mobile Number: 01313716006
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123296

Bill Number/Invoice Number: 0048389146 Total Amount Due: BDT 8.34
Bill Date: 01/10/2020 Mobile Number: 01313716006
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.315123297

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313716012

Invoice Number 0048265547
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

8.34 - 0.00 + 0.00 + 0.00 = 8.34

Please Pay BDT 8.34

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123297

Bill Number/Invoice Number: 0048265547 Total Amount Due: BDT 8.34
Bill Date: 01/10/2020 Mobile Number: 01313716012
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123297

Bill Number/Invoice Number: 0048265547 Total Amount Due: BDT 8.34
Bill Date: 01/10/2020 Mobile Number: 01313716012
Last Date of Payment: 15/10/2020
Local Bill - Account Number: 1.315123298

Details of Service Recipient:

Mr. Chittagong Electric Manufacturing Co. Lt .
302, Nasirabad Commercial Area, Solosahar, I/A Chittagong
Chittagong

Mobile Number 01313716014

Invoice Number 0048265548
Bill Date October 01, 2020
Bill Period 01-Sep-20 to 30-Sep-20
Payment Due Date October 15, 2020

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Data Value Added Tax 0.00
Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

8.34 - 0.00 + 0.00 + 0.00 = 8.34

Please Pay BDT 8.34

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123298

Bill Number/Invoice Number: 0048265548 Total Amount Due: BDT 8.34
Bill Date: 01/10/2020 Mobile Number: 01313716014
Last Date of Payment: 15/10/2020

Name: Mr. Chittagong Electric Manufacturing Co. Lt . Account No: 1.315123298

Bill Number/Invoice Number: 0048265548 Total Amount Due: BDT 8.34
Bill Date: 01/10/2020 Mobile Number: 01313716014
Last Date of Payment: 15/10/2020