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  • 06 03 Invoice 18029581 - 2 PDF

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    ShopnoPathik Aion
    69 visualizações3 páginas
    This document contains a usage bill from Banglalion Wimax for customer Dipok Kar. The bill is for the period of June 2016 and details Kar's account information, current usage charges of 1174 BDT, additional usage charge of 176.1 BDT, VAT amount, arrear amount, and a total due of 1386.1495599999998 BDT. It also provides Banglalion's contact information and notifies Kar that paper billing will no longer be provided starting in October 2012 unless a 10 BDT fee is paid to receive a hard copy of the bill.

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    06-03-invoice-18029581_2.pdf

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    This document contains a usage bill from Banglalion Wimax for customer Dipok Kar. The bill is for the period of June 2016 and details Kar's account information, current usage charges of 1174 BDT, additional usage charge of 176.1 BDT, VAT amount, arrear amount, and a total due of 1386.1495599999998 BDT. It also provides Banglalion's contact information and notifies Kar that paper billing will no longer be provided starting in October 2012 unless a 10 BDT fee is paid to receive a hard copy of the bill.

    Direitos autorais:

    © All Rights Reserved
    Baixe no formato PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    69 visualizações3 páginas

    06 03 Invoice 18029581 - 2 PDF

    Enviado por

    ShopnoPathik Aion
    This document contains a usage bill from Banglalion Wimax for customer Dipok Kar. The bill is for the period of June 2016 and details Kar's account information, current usage charges of 1174 BDT, additional usage charge of 176.1 BDT, VAT amount, arrear amount, and a total due of 1386.1495599999998 BDT. It also provides Banglalion's contact information and notifies Kar that paper billing will no longer be provided starting in October 2012 unless a 10 BDT fee is paid to receive a hard copy of the bill.

    Direitos autorais:

    © All Rights Reserved
    Baixe no formato PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    de 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 commercial.billing@banglalionwimax.com

    Email : info@banglaionwimax.com

    Customer Copy Of Bill


    Usage Bill :

    Bill To :
    DIPOK KAR
    HOUSE-AROMA COMPUTER,GF,HOSPITAL
    ROAD,BARISAL,BARISAL-8200

    Profile Name

    Postpaid 1Mbps 30GB


    King

    User-ID

    bslj.aroma83

    Date Of Reg.

    28-Aug-2011

    MAC ID

    0023f87ca233

    Device Type

    MAC

    Cust ID:

    10231885

    Invoice No:

    18029581

    Bill Month:

    Jun-2016

    Bill Cycle:

    06/02/2016 - 07/02/2016

    Last Day Of Payment:

    09-Jun-2016

    Current Usage Charge:

    1174

    Additional Usage Charge:


    Hard Copy Charge:
    VAT:

    176.1

    Arrear Amount:

    36.050

    Adjusted Amount:

    Total Bill Amount:

    1386.1495599999998

    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 : info@banglaionwimax.com

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

    Banglalion Copy Of Bill


    Usage Bill :

    Bill To :
    DIPOK KAR
    HOUSE-AROMA COMPUTER,GF,HOSPITAL ROAD,BARISAL,BARISAL-8200

    Cust ID
    Invoice No

    :
    :

    bslj.aroma83
    18029581

    Cust ID:

    10231885

    Invoice No:

    18029581

    Bill Month:

    Jun-2016

    Bill Cycle:

    06/02/2016 - 07/02/2016

    Last Day Of Payment:

    09-Jun-2016

    Current Usage Charge:

    1174

    Additional Usage Charge:


    Hard Copy Charge:
    VAT:

    176.1

    Arrear Amount:

    36.05

    Adjusted Amount:

    Total Bill Amount:

    1386.1495599999998

    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 commercial.billing@banglalionwimax.com

    Email : info@banglaionwimax.com

    Bank Copy Of Bill


    Usage Bill :

    Bill To :
    DIPOK KAR
    HOUSE-AROMA COMPUTER,GF,HOSPITAL ROAD,BARISAL,BARISAL-8200

    Cust ID
    Invoice No

    :
    :

    bslj.aroma83
    18029581

    Cust ID:

    10231885

    Invoice No:

    18029581

    Bill Month:

    Jun-2016

    Bill Cycle:

    06/02/2016 - 07/02/2016

    Last Day Of Payment:

    09-Jun-2016

    Current Usage Charge:

    1174

    Additional Usage Charge:


    Hard Copy Charge:
    VAT:

    176.1

    Arrear Amount:

    36.05

    Adjusted Amount:

    Total Bill Amount:

    1386.1495599999998

    Banglalion VAT No : 5091075157


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

    VAT
    VAT

    3 / 3

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