Scribd
Upload
62 views3 pages

06 25 Invoice 18145047

This document contains billing information for a customer of Banglalion WiMAX. It provides the customer's contact information, account details including user ID and date of registration, usage details for the billing period of June 2016, and a total due amount of 4.38 BDT. It also notes that as of October 2012, paper billing will no longer be provided unless a 10 BDT fee is paid, and includes contact information for Banglalion.

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
62 views3 pages

06 25 Invoice 18145047

This document contains billing information for a customer of Banglalion WiMAX. It provides the customer's contact information, account details including user ID and date of registration, usage details for the billing period of June 2016, and a total due amount of 4.38 BDT. It also notes that as of October 2012, paper billing will no longer be provided unless a 10 BDT fee is paid, and includes contact information for Banglalion.

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Dear Customer, from October 2012, paper billing will be withdrawn to go green.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 :
MR G M IQBAL HOSSAIN
HOUSE-113,BOYRA CROSS ROAD
KHULNA,SHONADANGA,KHULNA-9100

Profile Name

1.5Mbps25GBKing

User-ID

khlc.iqbal

Date Of Reg.

08-Sep-2011

MAC ID

0023f87c929f

Device Type

MAC

Cust ID:

10232725

Invoice No:

18145047

Bill Month:

Jun-2016

Bill Cycle:

06/25/2016 - 07/25/2016

Last Day Of Payment:

01-Jul-2016

Current Usage Charge:

1043.478261

Additional Usage Charge:


Hard Copy Charge:
VAT:

156.521739

Arrear Amount:

Adjusted Amount:

-1,195.618

Total Bill Amount:

4.38169999999991

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 :
MR G M IQBAL HOSSAIN
HOUSE-113,BOYRA CROSS ROAD KHULNA,SHONADANGA,KHULNA-9100

Cust ID
Invoice No

:
:

khlc.iqbal
18145047

Cust ID:

10232725

Invoice No:

18145047

Bill Month:

Jun-2016

Bill Cycle:

06/25/2016 - 07/25/2016

Last Day Of Payment:

01-Jul-2016

Current Usage Charge:

1043.478261

Additional Usage Charge:


Hard Copy Charge:
VAT:

156.521739

Arrear Amount:

Adjusted Amount:

-1195.618

Total Bill Amount:

4.38169999999991

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

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]

Bank Copy Of Bill


Usage Bill :

Bill To :
MR G M IQBAL HOSSAIN
HOUSE-113,BOYRA CROSS ROAD KHULNA,SHONADANGA,KHULNA-9100

Cust ID
Invoice No

:
:

khlc.iqbal
18145047

Cust ID:

10232725

Invoice No:

18145047

Bill Month:

Jun-2016

Bill Cycle:

06/25/2016 - 07/25/2016

Last Day Of Payment:

01-Jul-2016

Current Usage Charge:

1043.478261

Additional Usage Charge:


Hard Copy Charge:
VAT:

156.521739

Arrear Amount:

Adjusted Amount:

-1195.618

Total Bill Amount:

4.38169999999991

Banglalion VAT No : 5091075157


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

VAT
VAT

3 / 3

You might also like