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    Md. Monowar Hossain
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    This document contains two credit card payment slips from Dutch-Bangla Bank Limited (DBBL). The slips allow a cardholder to make a payment on their Visa or Mastercard by cash, cheque, or debiting their bank account. The cardholder provides their card number, name, phone number, and payment details including amount and payment method. The slips must be signed by the cardholder and bank receiving and authorizing officers.

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    This document contains two credit card payment slips from Dutch-Bangla Bank Limited (DBBL). The slips allow a cardholder to make a payment on their Visa or Mastercard by cash, cheque, or debiting their bank account. The cardholder provides their card number, name, phone number, and payment details including amount and payment method. The slips must be signed by the cardholder and bank receiving and authorizing officers.

    Copyright:

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

    Credit Card Payment

    Uploaded by

    Md. Monowar Hossain
    This document contains two credit card payment slips from Dutch-Bangla Bank Limited (DBBL). The slips allow a cardholder to make a payment on their Visa or Mastercard by cash, cheque, or debiting their bank account. The cardholder provides their card number, name, phone number, and payment details including amount and payment method. The slips must be signed by the cardholder and bank receiving and authorizing officers.

    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

    2 CREDIT CARD PAYMENT SLIPS

    DBBL Credit Card Payment Slip


    (

    Visa Card /

    MasterCard)

    Date: ............/............/..................

    Card Number:
    Cardholder's Name:...................................................................................................................................... Phone/Cell Phone no. :.....................................................
    Payment for

    Local
    International

    TK..............................................................................................................................................................................................
    USD................................................................Rate...................................... Tk..........................................................................

    Payment mode

    Particulars

    Amount (Tk)

    Cash
    Cheque
    Debit My A/C

    Total (Tk) =

    A/C No.

    Amount in words:
    Important notes for the Depositor/Cardholder:
    * In case of payment by cheque, please specify Bank's name, Branch's name and Cheque no. in the "Particulars" column above.
    * Please deposit other bank(s)'s cheque(s) at least 7 (seven) days earlier to your payment Due Date /Last Payment Date.
    * Please make all cheques crossed and payable to Dutch-Bangla Bank Limited.

    Depositor's/Cardholder's signature

    Receiving Officer's signature

    Authorized Officer's signature

    DBBL Credit Card Payment Slip


    (

    Visa Card /

    MasterCard)

    Date: ............/............/..................

    Card Number:
    Cardholder's Name:...................................................................................................................................... Phone/Cell Phone no. :.....................................................
    Payment for

    Local
    International

    TK..............................................................................................................................................................................................
    USD................................................................Rate...................................... Tk..........................................................................

    Payment mode

    Particulars

    Amount (Tk)

    Cash
    Cheque
    Debit My A/C

    Total (Tk) =

    A/C No.

    Amount in words:
    Important notes for the Depositor/Cardholder:
    * In case of payment by cheque, please specify Bank's name, Branch's name and Cheque no. in the "Particulars" column above.
    * Please deposit other bank(s)'s cheque(s) at least 7 (seven) days earlier to your payment Due Date /Last Payment Date.
    * Please make all cheques crossed and payable to Dutch-Bangla Bank Limited.

    Depositor's/Cardholder's signature

    Receiving Officer's signature

    Authorized Officer's signature

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