Banglalion Communications Ltd.

Silver Tower (18th Floor), 52 , Gulshan Avenue Circle-1, Dhaka-1212 Tel : 8817576, 8816656, 8816639 Fax : +880-2-8816313 Web : www.banglalionwimax.com Email : info@banglaionwimax.com

Call Center Numbers : 01198989898, 9893546 8814059-60 , 9885647

Customer Copy of Sep-2011 Bill

Bill To :

Usage Bill
Customer ID: Invoice No: Bill Month:
10166663 1213275 Sep-2011 26/09/11-27/10/11 03/10/11 2,150.00 322.50 72.50 0.00 2,545.00

P a y H e re
Any Banglalion WiMAX Plaza/Bank

GREEN FUTURE ENVIRONMENT CONSUKTANTS LTD.

House-6 A 2,1St Floor,Shamoly Ring Road,Mohammedpur,Dhaka-1207

UCBL
A/C NO. 009511100000127

Bill Cycle:
Cust ID :

10166663

Invoice No: :

1213275

Last Day of Payment:

Current Usage Charge:

HSBC
A/C NO. 010-006112-011

AB Bank
A/C NO. 4019-762939-430

Profile Name User- ID Date Of Reg. : MAC ID Device Type :

: : : : :

1MBPSKING sky.helal69

VAT(15%): Arrear Amount:

Adjusted Amount: TOTAL BILL AMOUNT:

ONE Bank
A/C NO. 001-5097787-001

27/05/11
0023F87C8FEB Indoor

NCC Bank
A/C NO. 0012-0325000615

In Words: Two Thousand Five Hundred Forty-Five Only

Banglalion Registered VAT No: 5091075157

*Additional Usage Taka : 0.15/Mbps

Additional Usage:0.00MB

Banglalion Communications Ltd.

Silver Tower (18th Floor), 52 Gulshan Avenue, Circle-1, Dhaka-1212

Call Center Numbers : 01198989898, 9893546 8814059-60 , 9885647

Usage Bill

Banglalion Copy of Sep-2011 Bill

GREEN FUTURE ENVIRONMENT CONSUKTANTS LTD.
Bill Month:
Sep-2011 26/09/11-27/10/11 03/10/11 2,150.00 322.50 72.50 0.00 2,545.00

House-6 A 2,1St Floor,Shamoly Ring Road,Mohammedpur,Dhaka-1207

Bill Cycle: Last Day of Payment:

Current Usage Charge:

VAT(15%):
Customer ID : : Invoice No : :

10166663
1213275

Arrear Amount:
Adjusted Amount:
TOTAL BILL AMOUNT:

In Words: Two Thousand Five Hundred Forty-Five Only

Banglalion Communications Ltd.

Silver Tower (18th Floor), 52 Gulshan Avenue, Circle-1, Dhaka-1212

Call Center Numbers : 01198989898, 9893546 8814059-60 , 9885647

Usage Bill

Bank Copy of Sep-2011 Bill

GREEN FUTURE ENVIRONMENT CONSUKTANTS LTD.
Bill Month:
Sep-2011 26/09/11-27/10/11 03/10/11 2,150.00 322.50 72.50 0.00 2,545.00

House-6 A 2,1St Floor,Shamoly Ring Road,Mohammedpur,Dhaka-1207

Bill Cycle: Last Day of Payment:

Current Usage Charge:

VAT(15%):
Customer ID : : Invoice No : :

10166663
1213275

Arrear Amount:
Adjusted Amount:
TOTAL BILL AMOUNT:

In Words: Two Thousand Five Hundred Forty-Five Only

Please disregard this Bill if you have already paid for it.