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01198989898, 9893546,
8814059-60, 9885647
Dear Customer, from October 2012, paper billing will be withdrawn to go green.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
Bill To :
Suman Saha
\\\\r\\\\nKhulna University,Khulna
Profile Name
User-ID
spin.266577
Date Of Reg.
22-Jun-2013
MAC ID
6cadef10f179
Device Type
MAC
Cust ID:
10481427
Invoice No:
12242509
Bill Month:
Sep-2014
Bill Cycle:
09/08/2014 - 10/08/2014
15-Sep-2014
950
142.5
Arrear Amount:
Adjusted Amount:
-5.786
1086.714107
1 / 3
Dear Customer, from October 2012, paper billing will be withdrawn to go green.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
Bill To :
Suman Saha
\\\\r\\\\nKhulna University,Khulna
Cust ID
Invoice No
:
:
spin.266577
12242509
Cust ID:
10481427
Invoice No:
12242509
Bill Month:
Sep-2014
Bill Cycle:
09/08/2014 - 10/08/2014
15-Sep-2014
950
142.5
Arrear Amount:
Adjusted Amount:
-5.786
1086.714107
2 / 3
Dear Customer, from October 2012, paper billing will be withdrawn to go green.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
Bill To :
Suman Saha
\\\\r\\\\nKhulna University,Khulna
Cust ID
Invoice No
:
:
spin.266577
12242509
Cust ID:
10481427
Invoice No:
12242509
Bill Month:
Sep-2014
Bill Cycle:
09/08/2014 - 10/08/2014
15-Sep-2014
950
142.5
Arrear Amount:
Adjusted Amount:
-5.786
1086.714107
VAT
VAT
3 / 3