Citycell Copy : e-Bill

Payment Due Total Payable

Upon Receipt Do not pay
Deposit Amount : 0.00
Summary Details Tariff Name : Zoom Ultra Consumer
Customer Name : ZIA UDDIN SHIMUL
Account No. : 771161
Mobile Number : 01198009239
Bill Number : 8761418
Bill Period : 27/03/2010 to 26/04/2010

Customer Statement : e-Bill

Tariff Name : Zoom Ultra Consumer
ZIA UDDIN SHIMUL Bill Number : 8761418
PROVAT PARIBAHAN SANGSTHA Date of Disconnection : 11/05/2010 *
553, D.T ROAD (1ST FLOOR)
ASHRAF MARKET Bill Period : 27/03/2010 to 26/04/2010
KADAMTALI Prior Balance : 747.64
CHITTAGONG 4000
Payment Received : 1300.00
Customer No : 771161 Credit : 0.00
Debit : 0.00
Balance Forward : -552.36

Mobile Number : 01198009239

Description Calls Duration Adjustment Free Duration Charge Amount

/Pulse /
KiloBytes
Air Time Outgoing 33 58:00 37.70
Air Time Incoming 5 10:27 0.00
Monthly PDSN Bundle Fee 130.65
Pay-per-Use 2509579 1 138.33
Zoom Ultra 150 Kbps 2 GB 300.00 125.81
Value Added Tax 15% 64.88
Current Charges after Tax 497.37
Total Amount Due -54.99
* Total Payable -54.00

This is a Computer Generated Statement which does not require any signature. Failure to make payment within due date or when exceeding your credit limit will
result in disconnection of your mobile without any further intimation.
*You may be disconnected before this date if you have exceeded your credit limit.
Pacific Bangladesh Telecom Limited Pacific Centre 14,Mohakhali C.A. Dhaka - 1212 Tel: 8822186-7,8825281,8825283,01199-121121

Bank Copy : e-Bill

Account No. : 771161
Customer Name : ZIA UDDIN SHIMUL
Bill Number : 8761418
Bill Period : 27/03/2010 to 26/04/2010
Total Payable : -54.00