6597 01307711465 16035048 Alj4hcpgja

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RECEIPT

Bill Information

Organization Name DESCO (Postpaid)

Bill Month November, 2023

Bill Account Number 16035048

Bill Amount BDT 2539.00

Payment Information

Payment Date 19 December, 2023

bKash Account 01307711465

Transaction ID ALJ4HCPGJA

Paid to Organization BDT 2539.00

bKash Fee BDT 0.00

Payment Received BDT 2539.00

This receipt has been generated electronically

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