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09 20 Invoice 12481476

This document contains a usage bill from Banglalion for customer MD. Shuhel Ahmed for the billing period of September 20, 2014 to October 20, 2014. The total bill amount is 0 taka as the current usage charge of 1 taka was adjusted down by 1 taka. The bill also provides Banglalion's contact information and notifies the customer that paper billing will be discontinued starting October 2012 unless a 10 taka fee is paid to receive a hard copy of the bill.

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ShopnoPathik Aion
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61 views3 pages

09 20 Invoice 12481476

This document contains a usage bill from Banglalion for customer MD. Shuhel Ahmed for the billing period of September 20, 2014 to October 20, 2014. The total bill amount is 0 taka as the current usage charge of 1 taka was adjusted down by 1 taka. The bill also provides Banglalion's contact information and notifies the customer that paper billing will be discontinued starting October 2012 unless a 10 taka fee is paid to receive a hard copy of the bill.

Uploaded by

ShopnoPathik Aion
Copyright
© © All Rights Reserved
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
You are on page 1/ 3

Call Center Numbers :

01198989898, 9893546,
8814059-60, 9885647

Silver Tower (18th Floor),52, Gulshan Avenue


Circle-1,Dhaka-1212 Tel : 8817576
8816656, 8816639 Fax : +880-2-8816313
Web : www.banglalionwimax.com

Dear Customer, from October 2012, paper billing will be withdrawn to go green. If
you still want it @ BDT 10, email to [email protected]

Email : [email protected]

Customer Copy Of Bill


Usage Bill :

Bill To :
MD.SHUHEL AHMED
19 JALALIA, AKHALIA, SYLHET ,GROUND
FLOOR,ROAD-AKALIA,SYLHET
SADAR,SYLHET-3100

Profile Name

2 Mbps Prepaid

User-ID

syl.ahmed4

Date Of Reg.

13-Jul-2011

MAC ID

c864c7cbc079

Device Type

MAC

Cust ID:

10200813

Invoice No:

12481476

Bill Month:

Sep-2014

Bill Cycle:

09/20/2014 - 10/20/2014

Last Day Of Payment:

19-Sep-2014

Current Usage Charge:

Additional Usage Charge:


Hard Copy Charge:
VAT:
Arrear Amount:

Adjusted Amount:

-1.000

Total Bill Amount:

Banglalion Registered VAT No: 5091075157


*Additional Usage Taka :0.15/Mbps

1 / 3

Call Center Numbers :


01198989898, 9893546,
8814059-60, 9885647

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]

Dear Customer, from October 2012, paper billing will be withdrawn to go green. If
you still want it @ BDT 10, email to [email protected]

Banglalion Copy Of Bill


Usage Bill :

Bill To :
MD.SHUHEL AHMED
19 JALALIA, AKHALIA, SYLHET ,GROUND FLOOR,ROADAKALIA,SYLHET SADAR,SYLHET-3100

Cust ID
Invoice No

:
:

syl.ahmed4
12481476

Cust ID:

10200813

Invoice No:

12481476

Bill Month:

Sep-2014

Bill Cycle:

09/20/2014 - 10/20/2014

Last Day Of Payment:

19-Sep-2014

Current Usage Charge:

Additional Usage Charge:


Hard Copy Charge:
VAT:
Arrear Amount:

Adjusted Amount:

-1

Total Bill Amount:

Banglalion VAT No : 5091075157

2 / 3

Call Center Numbers :


01198989898, 9893546,
8814059-60, 9885647

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]

Dear Customer, from October 2012, paper billing will be withdrawn to go green. If
you still want it @ BDT 10, email to [email protected]

Bank Copy Of Bill


Usage Bill :

Bill To :
MD.SHUHEL AHMED
19 JALALIA, AKHALIA, SYLHET ,GROUND FLOOR,ROADAKALIA,SYLHET SADAR,SYLHET-3100

Cust ID
Invoice No

:
:

syl.ahmed4
12481476

Cust ID:

10200813

Invoice No:

12481476

Bill Month:

Sep-2014

Bill Cycle:

09/20/2014 - 10/20/2014

Last Day Of Payment:

19-Sep-2014

Current Usage Charge:

Additional Usage Charge:


Hard Copy Charge:
VAT:
Arrear Amount:

Adjusted Amount:

-1

Total Bill Amount:

Banglalion VAT No : 5091075157


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

VAT
VAT

3 / 3

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