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  • 5753_01722380744_020105174_BDL4QS4TA2

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    minhaz.metro.edu
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    1 views1 page

    5753_01722380744_020105174_BDL4QS4TA2

    Uploaded by

    minhaz.metro.edu

    Copyright:

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

    RECEIPT

    Bill Information

    Organization Name Jalalabad Gas

    Bill Month April, 2024

    Grahok Shonket No. 020105174

    Bill Amount BDT 4320.00

    Payment Information

    Payment Date 21 April, 2024

    bKash Account 01722380744

    Transaction ID BDL4QS4TA2

    Paid to Organization BDT 4320.00

    bKash Fee BDT 0.00

    Payment Received BDT 4320.00

    This receipt has been generated electronically

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