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  • Jun 2011

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    Khalid Amit Mostafa
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    1. This document contains a bill from Banglalion Communications Ltd. for customer K.M. Faisal Islam Titu for usage between June 11-July 12, 2011. The total bill amount is 1,380 Taka. 2. The bill details the customer's usage charge of 1,200 Taka and VAT of 180 Taka. It lists the customer's account information and payment instructions. 3. There are three copies of the bill - for the customer, Banglalion, and the bank.

    Original Description:

    Original Title

    10154388-Jun-2011

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    1. This document contains a bill from Banglalion Communications Ltd. for customer K.M. Faisal Islam Titu for usage between June 11-July 12, 2011. The total bill amount is 1,380 Taka. 2. The bill details the customer's usage charge of 1,200 Taka and VAT of 180 Taka. It lists the customer's account information and payment instructions. 3. There are three copies of the bill - for the customer, Banglalion, and the bank.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    59 views1 page

    Jun 2011

    Uploaded by

    Khalid Amit Mostafa
    1. This document contains a bill from Banglalion Communications Ltd. for customer K.M. Faisal Islam Titu for usage between June 11-July 12, 2011. The total bill amount is 1,380 Taka. 2. The bill details the customer's usage charge of 1,200 Taka and VAT of 180 Taka. It lists the customer's account information and payment instructions. 3. There are three copies of the bill - for the customer, Banglalion, and the bank.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    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 Jun-2011 Bill


    Bill To :

    Usage Bill
    Customer ID: Invoice No: Bill Month:
    10154388 580489 Jun-2011 11/06/11-12/07/11 18/06/11 1,200.00 180.00 0.00 0.00 1,380.00

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

    K.M.FAISAL ISLAM TITU

    House-180 F, East Rampura,2Nd Floor,Bonosree,Dhaka-1219

    UCBL
    A/C NO. 009511100000127

    Bill Cycle:
    Cust ID :

    10154388

    Invoice No: :

    580489

    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 :

    : : : : :

    512KBPSKING faisal.amit

    VAT(15%): Arrear Amount:


    Adjusted Amount: TOTAL BILL AMOUNT:

    ONE Bank
    A/C NO. 001-5097787001

    12/05/11
    001E73801B21 Dongle

    NCC Bank
    A/C NO. 0012-0325000615

    In Words: One Thousand Three Hundred Eighty 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 Jun-2011 Bill


    K.M.FAISAL ISLAM TITU
    Bill Month:
    Jun-2011 11/06/11-12/07/11 18/06/11 1,200.00 180.00 0.00 0.00 1,380.00

    House-180 F, East Rampura,2Nd Floor,Bonosree,Dhaka-1219

    Bill Cycle: Last Day of Payment:


    Current Usage Charge:

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

    10154388
    580489

    Arrear Amount:
    Adjusted Amount:
    TOTAL BILL AMOUNT:

    In Words: One Thousand Three Hundred Eighty 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 Jun-2011 Bill


    K.M.FAISAL ISLAM TITU
    Bill Month:
    Jun-2011 11/06/11-12/07/11 18/06/11 1,200.00 180.00 0.00 0.00 1,380.00

    House-180 F, East Rampura,2Nd Floor,Bonosree,Dhaka-1219

    Bill Cycle: Last Day of Payment:


    Current Usage Charge:

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

    10154388
    580489

    Arrear Amount:
    Adjusted Amount:
    TOTAL BILL AMOUNT:

    In Words: One Thousand Three Hundred Eighty Only

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

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