3789 01715855440 12039948 9cp4ps9ggu

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RECEIPT

Bill Information

Organization Name DESCO (Postpaid)

Bill Month March, 2022

Bill Account Number 12039948

Bill Amount BDT 1320.00

Payment Information

Payment Date 25 March, 2022

bKash Account 01715855440

Transaction ID 9CP4PS9GGU

Paid to Organization BDT 1320.00

bKash Fee BDT 0.00

Payment Received BDT 1320.00

This receipt has been generated electronically

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