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RECEIPT

Bill Information

Organization Name Eurotel BD Online Ltd

Bill Month December, 2023

Subscriber ID 7141

Bill Amount BDT 700.00

Payment Information

Payment Date 14 January, 2024

bKash Account 01679794455

Transaction ID BAE95QY3SN

Paid to Organization BDT 700.00

bKash Fee BDT 0.00

Payment Received BDT 700.00

This receipt has been generated electronically

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