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    Invoice 230211wveusbdfsiibomkrgf

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    Aktabujjaman Ratan
    The document is an invoice for a mobile phone recharge. It shows that 708 BDT was paid to recharge the mobile number 01708131821 with 708 BDT of credit. The recharge was successful. The invoice also lists terms and conditions for the recharge service including that recharges are non-refundable unless failed, refunds will be provided by payment partners, and to contact customer support with any issues.

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    Invoice 230211wveusbdfsiibomkrgf

    Uploaded by

    Aktabujjaman Ratan
    4 views1 page
    The document is an invoice for a mobile phone recharge. It shows that 708 BDT was paid to recharge the mobile number 01708131821 with 708 BDT of credit. The recharge was successful. The invoice also lists terms and conditions for the recharge service including that recharges are non-refundable unless failed, refunds will be provided by payment partners, and to contact customer support with any issues.

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    Original Title

    INVOICE-230211WVEUSBDFSIIBOMKRGF

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    The document is an invoice for a mobile phone recharge. It shows that 708 BDT was paid to recharge the mobile number 01708131821 with 708 BDT of credit. The recharge was successful. The invoice also lists terms and conditions for the recharge service including that recharges are non-refundable unless failed, refunds will be provided by payment partners, and to contact customer support with any issues.

    Copyright:

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

    Invoice 230211wveusbdfsiibomkrgf

    Uploaded by

    Aktabujjaman Ratan
    The document is an invoice for a mobile phone recharge. It shows that 708 BDT was paid to recharge the mobile number 01708131821 with 708 BDT of credit. The recharge was successful. The invoice also lists terms and conditions for the recharge service including that recharges are non-refundable unless failed, refunds will be provided by payment partners, and to contact customer support with any issues.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Invoice No:

    230211wVEUsbDFSIiBomkRGF

    Channel: MYGP Email: jjaman060@gmail.com


    Payment Method: DBBLMOBILEB-Dutch Bangla Date: 11-Feb-2023 5:03 PM

    Recharged
    SL Service Availed Mobile Number Paid Amount Recharge Status
    Amount

    1 Basic Recharge. 01708131821 BDT 708.00 BDT 708.00 SUCCESS

    Total BDT 708.00 BDT 708.00

    * Refund will be provided for the failed recharged amount

    Get 2 GB at 57 Tk Only ! Get 5 GB at 114 Tk Only !

    Terms and Conditions

    All airtime sales are final and non-refundable.


    No additional fee or charges are added by Grameenphone for airtime recharge service.
    If you are the requester, please wait up to 30 minutes to receive a SMS and email confirmation for the number
    you have specified.
    Grameenphone will assume no liability if the recipient’s mobile number was entered incorrectly and no refunds
    will be issued.
    In case of failure in providing service against paid amount, the same amount will be refunded by respective
    payment partners.
    According to the refund policy of bKash, refund charge is applicable on customer's refund amount.
    For any query regarding online recharge, payment and refund please send us an email at
    insta.service@grameenphone.com or initiate a live chat in GP website

    Thank you for being with us!

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