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  • Aug 2011

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    Shibly Sadek
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    Banglalion Communications Ltd. is a telecommunications provider located in Dhaka, Bangladesh. The document includes a customer bill from Banglalion for Jaber Mahfuz for the month of August 2011. The bill shows a current usage charge of 600 taka, VAT of 90 taka, no arrears, and a total amount due of 690 taka. Payment instructions are provided for several banks in Bangladesh. Contact information is also listed for Banglalion's call center and registered office.

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    10060871-Aug-2011

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    Banglalion Communications Ltd. is a telecommunications provider located in Dhaka, Bangladesh. The document includes a customer bill from Banglalion for Jaber Mahfuz for the month of August 2011. The bill shows a current usage charge of 600 taka, VAT of 90 taka, no arrears, and a total amount due of 690 taka. Payment instructions are provided for several banks in Bangladesh. Contact information is also listed for Banglalion's call center and registered office.

    Copyright:

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

    Aug 2011

    Uploaded by

    Shibly Sadek
    Banglalion Communications Ltd. is a telecommunications provider located in Dhaka, Bangladesh. The document includes a customer bill from Banglalion for Jaber Mahfuz for the month of August 2011. The bill shows a current usage charge of 600 taka, VAT of 90 taka, no arrears, and a total amount due of 690 taka. Payment instructions are provided for several banks in Bangladesh. Contact information is also listed for Banglalion's call center and registered office.

    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 Aug-2011 Bill


    Bill To :

    Usage Bill
    Customer ID: Invoice No: Bill Month:
    10060871 884763 Aug-2011 03/08/11-04/09/11 10/08/11 600.00 90.00 0.00 0.00 690.00

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

    JABER MAHFUZ

    House-303,Floor-1St,East Rampura,Rampura,Dhaka-1219

    UCBL
    A/C NO. 009511100000127

    Bill Cycle:
    Cust ID :

    10060871

    Invoice No: :

    884763

    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 :

    : : : : :

    128KBPSUNLIMITED stu.jaber

    VAT(15%): Arrear Amount:


    Adjusted Amount: TOTAL BILL AMOUNT:

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

    04/12/10
    B8616F01E086 Dongle

    NCC Bank
    A/C NO. 0012-0325000615

    In Words: Six Hundred Ninety 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 Aug-2011 Bill


    JABER MAHFUZ
    Bill Month:
    Aug-2011 03/08/11-04/09/11 10/08/11 600.00 90.00 0.00 0.00 690.00

    House-303,Floor-1St,East Rampura,Rampura,Dhaka-1219

    Bill Cycle: Last Day of Payment:


    Current Usage Charge:

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

    10060871
    884763

    Arrear Amount:
    Adjusted Amount:
    TOTAL BILL AMOUNT:

    In Words: Six Hundred Ninety 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 Aug-2011 Bill


    JABER MAHFUZ
    Bill Month:
    Aug-2011 03/08/11-04/09/11 10/08/11 600.00 90.00 0.00 0.00 690.00

    House-303,Floor-1St,East Rampura,Rampura,Dhaka-1219

    Bill Cycle: Last Day of Payment:


    Current Usage Charge:

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

    10060871
    884763

    Arrear Amount:
    Adjusted Amount:
    TOTAL BILL AMOUNT:

    In Words: Six Hundred Ninety Only

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

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