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    mzafreezz
    This document is an e-bill from Citycell for customer MD. ABDUL HAI TALUKDER. It shows a payment due of 788.00 taka for the billing period of December 22, 2010 to January 15, 2011. It lists the customer's account number, mobile number, tariff plan which includes 2GB of ultra 300kbps data, calls usage, taxes, and total amount due. It states that failure to make payment by the due date will result in disconnection of service.

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    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd

    Summary Details

    Uploaded by

    mzafreezz
    60 views1 page
    This document is an e-bill from Citycell for customer MD. ABDUL HAI TALUKDER. It shows a payment due of 788.00 taka for the billing period of December 22, 2010 to January 15, 2011. It lists the customer's account number, mobile number, tariff plan which includes 2GB of ultra 300kbps data, calls usage, taxes, and total amount due. It states that failure to make payment by the due date will result in disconnection of service.

    Original Title

    9346774_01191026563

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    © Attribution Non-Commercial (BY-NC)

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    This document is an e-bill from Citycell for customer MD. ABDUL HAI TALUKDER. It shows a payment due of 788.00 taka for the billing period of December 22, 2010 to January 15, 2011. It lists the customer's account number, mobile number, tariff plan which includes 2GB of ultra 300kbps data, calls usage, taxes, and total amount due. It states that failure to make payment by the due date will result in disconnection of service.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    60 views1 page

    Summary Details

    Uploaded by

    mzafreezz
    This document is an e-bill from Citycell for customer MD. ABDUL HAI TALUKDER. It shows a payment due of 788.00 taka for the billing period of December 22, 2010 to January 15, 2011. It lists the customer's account number, mobile number, tariff plan which includes 2GB of ultra 300kbps data, calls usage, taxes, and total amount due. It states that failure to make payment by the due date will result in disconnection of service.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Citycell Copy : e-Bill

    Payment Due Total Payable


    Upon Receipt 788.00
    Deposit Amount : 0.00
    Summary Details Tariff Name : Zoom Ultra Consumer
    Customer Name : MD. ABDUL HAI TALUKDER
    Account No. : 826388
    Mobile Number : 01191026563
    Bill Number : 9346774
    Bill Period : 22/12/2010 to 15/01/2011

    Customer Statement : e-Bill


    Tariff Name : Zoom Ultra Consumer
    MD. ABDUL HAI TALUKDER Bill Number : 9346774
    APT-12-A-11, HOUSE-59, DARUS SALAM Date of Disconnection : 30/01/2011 *
    MIRPUR
    DHAKA 1216 Bill Period : 22/12/2010 to 15/01/2011
    Prior Balance : 0.00
    Customer No : 826388
    Payment Received : 0.00
    Credit : 0.00
    Debit : 0.00
    Balance Forward : 0.00

    Mobile Number : 01191026563

    Description Calls Duration Adjustment Free Duration Charge Amount


    /Pulse /
    KiloBytes
    Pay-per-Use 1186149 1 0.00
    Ultra 300Kbps 2 GB 685.48
    Value Added Tax 15% 102.82
    Current Charges after Tax 788.30
    Total Amount Due 788.30
    * Total Payable 788.00

    This is a Computer Generated Statement which does not require any signature. Failure to make payment within due date or when exceeding your credit limit will
    result in disconnection of your mobile without any further intimation.
    *You may be disconnected before this date if you have exceeded your credit limit.
    Pacific Bangladesh Telecom Limited Pacific Centre 14,Mohakhali C.A. Dhaka - 1212 Tel: 8822186-7,8825281,8825283,01199-121121

    Bank Copy : e-Bill


    Account No. : 826388
    Customer Name : MD. ABDUL HAI TALUKDER
    Bill Number : 9346774
    Bill Period : 22/12/2010 to 15/01/2011
    Total Payable : 788.00

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