(SUBSCRIBER'S COPY)

The Government of the People's Republic of Bangladesh

National Board of Revenue
Tax Invoice Details of Registered Person:
Xplore (Pre-Post)-XP Mushak : 6.3
Office: GP HOUSE, Basundhara,
Baridhara, Dhaka-1229, Bangladesh
Local Bill - Account Number: 1.42848611
Download MyGP by dialing *121*1100#
and view your usage anytime.
Details of Service Recipient: BIN: 000000081-0001 [Rule 40 (1) (c & f)]
Arifuzzaman .
In case of payment through bank, please use either SCB or The City
vill+post:Baganchara, ps:Sharsha na
bank with below details:
7433 Jessore A/C Name: Grameenphone Ltd
A/C no. for individual bill: 7801xxxxxxxxx (add 78 before mobile no)
A/C no. for corporate bill: 7802xxxxxxxxx (add 7802 before Company
Code mentioned in the Summary bill)
BIN: Please see Bank payment instruction details in the mail

Mobile Number 01722394487

Invoice Number 0091327769
Bill Date September 10, 2020
Bill Period 10-Aug-20 to 09-Sep-20
Payment Due Date September 24, 2020
Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Bundle250 250.00
CRMFLXPLN_FLXPLCP0100R051200000 142.59
07019000
CRMFLXPLN_FLXPLVS0100R000000000 48.04
07006401
Internet & Other Package Charge 384.70
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 187 05:21:53 67.00
GP-Others 120 04:32:03 48.04
BTCL Calls - (Outgoing)
Local 2 00:03:58 1.79
International Calls - (Outgoing)
ISD 6 00:04:52 21.00
SMS
General SMS 65 0.00
VAS
EDGE\3G Browsing & 192 98,05,614.00 11.17
Content KB
Voice Based Infotainment 3 00:37:49 0.00
Total Usage 149.00
Surcharge 9.75
Supplementary Duty 146.13
Value Added Tax 99.78

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,352.84 - 727.00 + 0.00 + 1,252.77 = 1,878.61

Please Pay BDT 1,878.61

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(GP'S COPY)
Name: Arifuzzaman . Account No: 1.42848611
Bill Number/Invoice Number: 0091327769 Total Amount Due: BDT 1,878.61
Bill Date: 10/09/2020 Mobile Number: 01722394487
Last Date of Payment: 24/09/2020

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(BANK'S COPY)
Name: Arifuzzaman . Account No: 1.42848611
Bill Number/Invoice Number: 0091327769 Total Amount Due: BDT 1,878.61
Bill Date: 10/09/2020 Mobile Number: 01722394487
Last Date of Payment: 24/09/2020

Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
 (SUBSCRIBER'S COPY)
Data Value Added Tax 22.76
Total Current Charges 1,252.77

Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,352.84 - 727.00 + 0.00 + 1,252.77 = 1,878.61

Please Pay BDT 1,878.61

----------------------------------------------------------------------------------------------------------------------------------------------------------------
(GP'S COPY)
Name: Arifuzzaman . Account No: 1.42848611
Bill Number/Invoice Number: 0091327769 Total Amount Due: BDT 1,878.61
Bill Date: 10/09/2020 Mobile Number: 01722394487
Last Date of Payment: 24/09/2020

---------------------------------------------------------------------------------------------------------------------------------------------------------------
(BANK'S COPY)
Name: Arifuzzaman . Account No: 1.42848611
Bill Number/Invoice Number: 0091327769 Total Amount Due: BDT 1,878.61
Bill Date: 10/09/2020 Mobile Number: 01722394487
Last Date of Payment: 24/09/2020

Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.