*** Utility Payment Voucher ***

Customer Account No.: 4018080825314 Print Date: Sun, 17-May-2020 09:06:55 PM

Internet Banking User Id: 080825

Payment For: DPDC Bill Payment

Transaction ID/Ref Number: IB20051798082612
Transaction Date: 17-May-2020
From Account: 4018080825314
Account Number: 19025175
Location Code: D1
Due Date: 202004
Bill Number: 15794688118
VAT Amount: 75.91
ST charge 10.00
Net Amount: 1,515.09
Total Amount: 1,515.09
Payment Status: Paid
Paid Amount: 1,591.00

(This is an auto-generated payment voucher. All amount show in BDT. This document does not require any signature)

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