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  • 1080 01787733273 231000232596 Ah522xbm2m

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    Shazid Roman
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    This receipt is for a June 2023 water bill from Dhaka WASA. The bill number is 231000232596 and the amount due was BDT 8562. The payment was made on August 5, 2023 through bKash account 01787733273. The transaction ID is AH522XBM2M and the full BDT 8562 amount due was paid to Dhaka WASA with no bKash fee charged.

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    1080_01787733273_231000232596_AH522XBM2M (1) (1)

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    This receipt is for a June 2023 water bill from Dhaka WASA. The bill number is 231000232596 and the amount due was BDT 8562. The payment was made on August 5, 2023 through bKash account 01787733273. The transaction ID is AH522XBM2M and the full BDT 8562 amount due was paid to Dhaka WASA with no bKash fee charged.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    2 views1 page

    1080 01787733273 231000232596 Ah522xbm2m

    Uploaded by

    Shazid Roman
    This receipt is for a June 2023 water bill from Dhaka WASA. The bill number is 231000232596 and the amount due was BDT 8562. The payment was made on August 5, 2023 through bKash account 01787733273. The transaction ID is AH522XBM2M and the full BDT 8562 amount due was paid to Dhaka WASA with no bKash fee charged.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    RECEIPT

    Bill Information

    Organization Name Dhaka WASA

    Bill Month June, 2023

    Bill Number 231000232596

    Bill Amount BDT 8562.00

    Payment Information

    Payment Date 05 August, 2023

    bKash Account 01787733273

    Transaction ID AH522XBM2M

    Paid to Organization BDT 8562.00

    bKash Fee BDT 0.00

    Payment Received BDT 8562.00

    This receipt has been generated electronically

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