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