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  • 1687358535875

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    Rashed Islam
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    This document is an invoice from the Post & Telecommunication Division addressed to the Honorable Minister. It details charges for phone services provided in August 2020 totaling 745 Taka with an unpaid status and a due date of September 30, 2020. The invoice includes information on the CGM and DGM areas responsible as well as the billing and payment periods.

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    1687358535875_telephone bill

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    This document is an invoice from the Post & Telecommunication Division addressed to the Honorable Minister. It details charges for phone services provided in August 2020 totaling 745 Taka with an unpaid status and a due date of September 30, 2020. The invoice includes information on the CGM and DGM areas responsible as well as the billing and payment periods.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    3 views1 page

    1687358535875

    Uploaded by

    Rashed Islam
    This document is an invoice from the Post & Telecommunication Division addressed to the Honorable Minister. It details charges for phone services provided in August 2020 totaling 745 Taka with an unpaid status and a due date of September 30, 2020. The invoice includes information on the CGM and DGM areas responsible as well as the billing and payment periods.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    HONORABLE MINISTER, POST &

    0.00
    33.00
    TELECOMMUNICATION DIVISION, 21, BAILY ROAD,
    DHAKA-1000. 0.00

    0.00

    673.00
    0.00

    706.00
    0.00

    39.00
    0241031701
    745.00
    R20080241031701 745.00

    CGM Area: CGM_DTR_EAST


    DGM Area: DGM, Phones-1, Moghbazar
    Payment Status: UNPAID

    Govt.

    August/2020

    16/08/2020

    30/09/2020

    0.00
    33.00
    0241031701
    0.00

    0.00
    R20080241031701
    673.00

    Govt. 0.00
    August/2020 706.00
    30/09/2020
    0.00

    39.00

    HONORABLE MINISTER, POST & 745.00

    745.00
    TELECOMMUNICATION DIVISION, 21, BAILY ROAD,
    CGM Area: CGM_DTR_EAST
    DHAKA-1000.
    DGM Area: DGM, Phones-1, Moghbazar
    Payment Status: UNPAID

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