(SUBSCRIBER'S COPY)

The Government of the People's Republic of Bangladesh

National Board of Revenue Details of Registered Person:
Tax Invoice Office: GP HOUSE, Basundhara,
Baridhara, Dhaka-1219, Bangladesh
Mushak : 6.3
Local Bill - Account Number: 1.61526685 Download MyGP by dialing *121*1100#
and view your usage anytime.
BIN : 000000081 [Rule 40 (1) (c & f)]
Details of Service Recipient:
Amirul Islam
In case of payment through bank, please use either SCB or The City
mercantile Bank,IT division(level-8),Dilkhusha 37
bank with below details:
1000 Dhaka 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 01711374226

Invoice Number 0074624597
Bill Date July 10, 2019
Bill Period 10-Jun-19 to 09-Jul-19
Payment Due Date July 24, 2019

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 60.00
Bundle250 250.00
Internet & Other Package Charge 97.07
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 99 03:50:11 0.00
GP-Others 35 00:58:39 0.00
BTCL Calls - (Outgoing)
Local 8 00:11:12 0.00
International Calls - (Outgoing)
ISD 8 00:08:08 0.00
SMS
General SMS 20 0.00
VAS
EDGE\3G Browsing & 314 6,28,789.00 0.00
Content KB
Voice Based Infotainment 1 00:03:48 0.00
Total Usage 0.00
Surcharge 4.07
Supplementary Duty 20.35
Value Added Tax 48.82
Data Value Added Tax 5.09
Total Current Charges 485.42

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

384.95 - 499.00 + 0.00 + 485.42 = 371.37

Please Pay BDT 371.37

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(GP'S COPY)
Name: Amirul Islam Account No: 1.61526685
Bill Number/Invoice Number: 0074624597 Total Amount Due: BDT 371.37
Bill Date: 10/07/2019 Mobile Number: 01711374226
Last Date of Payment: 24/07/2019

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(BANK'S COPY)
Name: Amirul Islam Account No: 1.61526685
Bill Number/Invoice Number: 0074624597 Total Amount Due: BDT 371.37
Bill Date: 10/07/2019 Mobile Number: 01711374226
Last Date of Payment: 24/07/2019

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

Total TAX (SD & TOTAL VAT)

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

384.95 - 499.00 + 0.00 + 485.42 = 371.37

Please Pay BDT 371.37

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(GP'S COPY)
Name: Amirul Islam Account No: 1.61526685
Bill Number/Invoice Number: 0074624597 Total Amount Due: BDT 371.37
Bill Date: 10/07/2019 Mobile Number: 01711374226
Last Date of Payment: 24/07/2019

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(BANK'S COPY)
Name: Amirul Islam Account No: 1.61526685
Bill Number/Invoice Number: 0074624597 Total Amount Due: BDT 371.37
Bill Date: 10/07/2019 Mobile Number: 01711374226
Last Date of Payment: 24/07/2019

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