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Jun 2011

1. This document contains a bill from Banglalion Communications Ltd. for customer K.M. Faisal Islam Titu for usage between June 11-July 12, 2011. The total bill amount is 1,380 Taka. 2. The bill details the customer's usage charge of 1,200 Taka and VAT of 180 Taka. It lists the customer's account information and payment instructions. 3. There are three copies of the bill - for the customer, Banglalion, and the bank.

Uploaded by

Khalid Amit Mostafa
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© Attribution Non-Commercial (BY-NC)
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99 views1 page

Jun 2011

1. This document contains a bill from Banglalion Communications Ltd. for customer K.M. Faisal Islam Titu for usage between June 11-July 12, 2011. The total bill amount is 1,380 Taka. 2. The bill details the customer's usage charge of 1,200 Taka and VAT of 180 Taka. It lists the customer's account information and payment instructions. 3. There are three copies of the bill - for the customer, Banglalion, and the bank.

Uploaded by

Khalid Amit Mostafa
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Banglalion Communications Ltd.

Silver Tower (18th Floor), 52 , Gulshan Avenue Circle-1, Dhaka-1212 Tel : 8817576, 8816656, 8816639 Fax : +880-2-8816313 Web : www.banglalionwimax.com Email : [email protected]

Call Center Numbers : 01198989898, 9893546 8814059-60 , 9885647

Customer Copy of Jun-2011 Bill


Bill To :

Usage Bill
Customer ID: Invoice No: Bill Month:
10154388 580489 Jun-2011 11/06/11-12/07/11 18/06/11 1,200.00 180.00 0.00 0.00 1,380.00

P a y H e re
Any Banglalion WiMAX Plaza Or Bank

K.M.FAISAL ISLAM TITU

House-180 F, East Rampura,2Nd Floor,Bonosree,Dhaka-1219

UCBL
A/C NO. 009511100000127

Bill Cycle:
Cust ID :

10154388

Invoice No: :

580489

Last Day of Payment:


Current Usage Charge:

HSBC
A/C NO. 010-006112-011

AB Bank
A/C NO. 4019-762939-430

Profile Name User- ID Date Of Reg. : MAC ID Device Type :

: : : : :

512KBPSKING faisal.amit

VAT(15%): Arrear Amount:


Adjusted Amount: TOTAL BILL AMOUNT:

ONE Bank
A/C NO. 001-5097787001

12/05/11
001E73801B21 Dongle

NCC Bank
A/C NO. 0012-0325000615

In Words: One Thousand Three Hundred Eighty Only

Banglalion Registered VAT No: 5091075157

*Additional Usage Taka : 0.15/Mbps

Additional Usage:0.00MB

Banglalion Communications Ltd.


Silver Tower (18th Floor), 52 Gulshan Avenue, Circle-1, Dhaka-1212

Call Center Numbers : 01198989898, 9893546 8814059-60 , 9885647


Usage Bill

Banglalion Copy of Jun-2011 Bill


K.M.FAISAL ISLAM TITU
Bill Month:
Jun-2011 11/06/11-12/07/11 18/06/11 1,200.00 180.00 0.00 0.00 1,380.00

House-180 F, East Rampura,2Nd Floor,Bonosree,Dhaka-1219

Bill Cycle: Last Day of Payment:


Current Usage Charge:

VAT(15%):
Customer ID : : Invoice No : :

10154388
580489

Arrear Amount:
Adjusted Amount:
TOTAL BILL AMOUNT:

In Words: One Thousand Three Hundred Eighty Only

Banglalion Communications Ltd.


Silver Tower (18th Floor), 52 Gulshan Avenue, Circle-1, Dhaka-1212

Call Center Numbers : 01198989898, 9893546 8814059-60 , 9885647


Usage Bill

Bank Copy of Jun-2011 Bill


K.M.FAISAL ISLAM TITU
Bill Month:
Jun-2011 11/06/11-12/07/11 18/06/11 1,200.00 180.00 0.00 0.00 1,380.00

House-180 F, East Rampura,2Nd Floor,Bonosree,Dhaka-1219

Bill Cycle: Last Day of Payment:


Current Usage Charge:

VAT(15%):
Customer ID : : Invoice No : :

10154388
580489

Arrear Amount:
Adjusted Amount:
TOTAL BILL AMOUNT:

In Words: One Thousand Three Hundred Eighty Only

Please disregard this Bill if you have already paid for it.

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