Billing Address

United Commercial Bank Ltd.

Santinagar Branch

Brief Description of Services rendered

Cash Carrying
For the month of June 2014
Date Particular Rate (Taka)
Service charge for (ATM)

01.06.14 Dhaka city area per Trip 4,000

19.06.14 Dhaka city area per Trip 4,000

Bill for this month (TK.):

Amount Payable in Word :
Eight thousand taka only.

_____________
Prepared By

Please Notes
1. All Payment should be made preferable by cheque.
2. Unless prior arrangement is made Cash payment should be made at Securex Accounts sec.
3. Any hand written correction must not be accepted.
 Invoice No: 1530
Date: 29.06.14

Brief Description of Services rendered

Cash Carrying
For the month of June 2014
Total (Taka)

4,000
4,000

8,000

________________
SN Biswas
JAVP, CRS

Cash payment should be made at Securex Accounts sec.

Trip Sheet