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  • 06 25 Invoice 18145047

    Enviado por

    ShopnoPathik Aion
    29 visualizações3 páginas
    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.

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    invoice

    Título original

    06-25-invoice-18145047

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    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.

    Direitos autorais:

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

    06 25 Invoice 18145047

    Enviado por

    ShopnoPathik Aion
    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.

    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    Dear Customer, from October 2012, paper billing will be withdrawn to go green.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 :
    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 : 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 :
    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 commercial.billing@banglalionwimax.com

    Email : info@banglaionwimax.com

    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

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