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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Dear Customer, from October 2012, paper billing will be withdrawn to go green.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 :
NEXUS AHMED
FAJLUL HAQUE AVENUE,G-FLOOR,OPPOSITE OF
UDYAN
SCHOOL,BARISAL,BARISAL,BARISAL-8200
Profile Name
User-ID
bsl.01
Date Of Reg.
29-Aug-2010
MAC ID
b8616f00fb78
Device Type
MAC
Cust ID:
10058839
Invoice No:
17984707
Bill Month:
May-2016
Bill Cycle:
05/21/2016 - 06/21/2016
28-May-2016
1250
187.5
Arrear Amount:
49.511
Adjusted Amount:
1487.010742
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Dear Customer, from October 2012, paper billing will be withdrawn to go green.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 :
NEXUS AHMED
FAJLUL HAQUE AVENUE,G-FLOOR,OPPOSITE OF UDYAN
SCHOOL,BARISAL,BARISAL,BARISAL-8200
Cust ID
Invoice No
:
:
bsl.01
17984707
Cust ID:
10058839
Invoice No:
17984707
Bill Month:
May-2016
Bill Cycle:
05/21/2016 - 06/21/2016
28-May-2016
1250
187.5
Arrear Amount:
49.511
Adjusted Amount:
1487.010742
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Dear Customer, from October 2012, paper billing will be withdrawn to go green.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 :
NEXUS AHMED
FAJLUL HAQUE AVENUE,G-FLOOR,OPPOSITE OF UDYAN
SCHOOL,BARISAL,BARISAL,BARISAL-8200
Cust ID
Invoice No
:
:
bsl.01
17984707
Cust ID:
10058839
Invoice No:
17984707
Bill Month:
May-2016
Bill Cycle:
05/21/2016 - 06/21/2016
28-May-2016
1250
187.5
Arrear Amount:
49.511
Adjusted Amount:
1487.010742
VAT
VAT
3 / 3