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PARTICULARS AMOUNT
PHONE NO : 02996688628 PERIOD: February/2023
LINE RENT 0.00
CATEGORY: Private ISSUE DATE: 16/02/2023 BTCL CALLS 150.00
DGM Area: DGM, Telecom, Savar LAST PAYMENT DATE: 30/03/2023 OTHER CALLS 330.20
INVOICE ID: R230202996688628 TRUNK CALLS(INLAND) 0.00
NAME & ADDRESS
TRUNK CALLS 0.00
SOUTH EAST BANK LTD (OVERSEAS)
METER READING
ECONOMY ISD CALLS 0.00
BTCL-BTCL BTCL-OTHER EISD
JOAN SARVIC BUILDING- GPON/ADSL CHARGE 0.00
PRESENT 0 0 0
1,ROOM NO.77 (3RD OTHER 0.00
FLOOR),GONOKBARI, PREVIOUS 0 0 0
EPZ,SAVAR, DHAKA CURRENT DUES 480.20
TOTAL CALLS 0 0 0 ADJUSTMENT(+/- 0.00
VAT(GPON/ADSL 5% &
NET CALLS 0 0 0 72.00
OTHER 15%)
NET AMOUNT
552.00
PAYABLE
Deputy General Manager
(F&R) In Words: Five Hundred and Fifty Two Taka Only
N.B.: THIS IS A COMPUTER GENERATED BILL,SIGNATURE IS NOT MANDATORY
PARTICULARS AMOUNT
PHONE NO : 02996688628 PERIOD: February/2023
LINE RENT 0.00
CATEGORY: Private ISSUE DATE: 16/02/2023 BTCL CALLS 150.00
DGM Area: DGM, Telecom, Savar LAST PAYMENT DATE: 30/03/2023 OTHER CALLS 330.20
INVOICE ID: R230202996688628 TRUNK CALLS(INLAND) 0.00
NAME & ADDRESS
TRUNK CALLS 0.00
SOUTH EAST BANK LTD (OVERSEAS)
METER READING
ECONOMY ISD CALLS 0.00
BTCL-BTCL BTCL-OTHER EISD
JOAN SARVIC BUILDING- GPON/ADSL CHARGE 0.00
PRESENT 0 0 0
1,ROOM NO.77 (3RD OTHER 0.00
FLOOR),GONOKBARI, PREVIOUS 0 0 0
EPZ,SAVAR, DHAKA CURRENT DUES 480.20
TOTAL CALLS 0 0 0 ADJUSTMENT(+/- 0.00
VAT(GPON/ADSL 5% &
NET CALLS 0 0 0 72.00
OTHER 15%)
NET AMOUNT
552.00
PAYABLE
Deputy General Manager
(F&R) In Words: Five Hundred and Fifty Two Taka Only
N.B.: THIS IS A COMPUTER GENERATED BILL,SIGNATURE IS NOT MANDATORY