04478002557

Due Date:
MD. ABU SYED
Bill Period:
C/O:-Md. Tabdil Hossain Mollah Holding No:45, Road No:01, Block:D, Bhuighar(West Para),P.O-Kutubpur
Fatulla
NARAYANGANJ
Account ID:
Invoice Number:
Bill Cycle:
Bill Date:

I00282550
0002140115
30
01/07/2016

Item Details
Monthly Charge
Plan Fee

RanksTel Number:
Category:
Deposit:

Total Calls

Duration (Pulse)

10/07/2016
01/06/2016 - 30/06/2016

04478002557
Individual
470.00

Charges
100.00
0.00

Previous Due
65.21
100.00

Call Charge
FREE Out to RanksTel
Out to RanksTel
FREE Out to Other Operators
Out to Other Operators
Internet Charge

7
0
0
10
-

20
0
0
267
0 KB

Current Due
143.25

0.00
24.56
0.00
24.56

Other Charge
Installment
SMS Charge
Itemized Bill
RTL My Tone
Song Dedication
Advance Installment

Payments
101.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

Sub Total
Value Added Tax 15%

Sub Total Current Charges

__________
124.56
18.68

__________
143.25

Adjustment

0.00

Bonus/Discount

0.00

Total Amount Due During This Period

__________
143.25
__________

Total Amount Due

Tk. 107.46

Invoice Number:
Name:
Account ID:
RanksTel Number:

0002140115
MD. ABU SYED
I00282550
04478002557

Bill Cycle:
Bill Period:
Due Date:
Total Amount Due:

30
01/06/2016 - 30/06/2016
10/07/2016
107.46

Invoice Number:
Name:
Account ID:
RanksTel Number:

0002140115
MD. ABU SYED
I00282550
04478002557

Bill Cycle:
Bill Period:
Due Date:
Total Amount Due:

30
01/06/2016 - 30/06/2016
10/07/2016
107.46