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RECEIPT

Bill Information

Organization Name Chattogram WASA

Bill Month March, 2024

Account No. 260953M1

Bill Amount BDT 745.00

Payment Information

Payment Date 22 April, 2024

bKash Account 01881836200

Transaction ID BDM1RPE9D3

Paid to Organization BDT 745.00

bKash Fee BDT 0.00

Payment Received BDT 745.00

This receipt has been generated electronically

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