Citycell Copy : e-Bill Payment Due

Upon Receipt

Summary Details
Customer Name Account No. Mobile Number Bill Number Bill Period : : : : : DR. A.N. KHAIRUL BASHAR 824310 01197003120 9841126 05/07/2011 to 04/08/2011

Total Payable 204.00 Deposit Amount : 0.00 Tariff Name : Zoom Ultra Consumer

Customer Statement : e-Bill

DR. A.N. KHAIRUL BASHAR NATORE SADAR HOSPITAL NATORE 6400 Customer No : 824310 Tariff Name : Zoom Ultra Consumer Bill Number : 9841126

Date of Disconnection : 24/08/2011 *

Bill Period Prior Balance Payment Received Credit Debit Balance Forward : 05/07/2011 to 04/08/2011 : -112.08 : 0.00 : 0.00 : 0.00 : -112.08

Mobile Number : 01197003120 Description

Pay-per-Use Ultra 150Kbps 1 GB Push-Pull SMS Outgoing On-net SMS Incoming Push-Pull SMS Incoming Value Added Tax 15% Current Charges after Tax

Calls

Duration /Pulse / KiloBytes

832572 1

Adjustment

Free Duration

Charge Amount
0.00 275.00 0.00 0.00 0.00 41.25 316.25

24 4 24

0:24 0:04 0:24

Total Amount Due * Total Payable

204.17 204.00

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. Customer Name Bill Number Bill Period Total Payable : : : : : 824310 DR. A.N. KHAIRUL BASHAR 9841126 05/07/2011 to 04/08/2011

204.00