Citycell Copy : e-Bill

Payment Due Total Payable

Upon Receipt 569.00
Deposit Amount : 0.00
Summary Details Tariff Name : Zoom Ultra Consumer
Customer Name : ABDUR RAHMAN PAPPU
Account No. : 813089
Mobile Number : 01191012765
Bill Number : 9154015
Bill Period : 24/09/2010 to 23/10/2010

Customer Statement : e-Bill

Tariff Name : Zoom Ultra Consumer
ABDUR RAHMAN PAPPU Bill Number : 9154015
HOUSE NO-10/12, LANE - 3, Date of Disconnection : 07/11/2010 *
ROAD - 1, BLOCK - B, HALISHAHAR
CHITTAGONG 4000 Bill Period : 24/09/2010 to 23/10/2010
Prior Balance : 10.37
Customer No : 813089
Payment Received : 323.00
Credit : 0.00
Debit : 0.00
Balance Forward : -312.63

Mobile Number : 01191012765

Description Calls Duration Adjustment Free Duration Charge Amount

/Pulse /
KiloBytes
Pay-per-Use 3769937 1 391.12
Zoom Ultra 150 Kbps 3 GB 137.50 302.50
Ultra 150Kbps 1 GB 73.33
Air Time On-net Outgoing 15 71:00 0.00
On-net SMS Incoming 2 0:02 0.00
Value Added Tax 15% 115.05
Current Charges after Tax 882.00
Total Amount Due 569.37
* Total Payable 569.00

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. : 813089
Customer Name : ABDUR RAHMAN PAPPU
Bill Number : 9154015
Bill Period : 24/09/2010 to 23/10/2010
Total Payable : 569.00