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RECEIPT

Bill Information

Organization Name Chattogram WASA

Bill Month November, 2023

Account No. 260953M1

Bill Amount BDT 828.00

Payment Information

Payment Date 13 December, 2023

bKash Account 01881836200

Transaction ID ALD5BZV323

Paid to Organization BDT 828.00

bKash Fee BDT 0.00

Payment Received BDT 828.00

This receipt has been generated electronically

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