Call Center Numbers :

01198989898, 9893546,
8814059-60, 9885647

Silver Tower (18th Floor),52, Gulshan Avenue

Circle-1,Dhaka-1212 Tel : 8817576
8816656, 8816639 Fax : +880-2-8816313
Web : www.banglalionwimax.com

Dear Customer, from October 2012, paper billing will be withdrawn to go green. If
you still want it @ BDT 10, email to commercial.billing@banglalionwimax.com

Email : info@banglaionwimax.com

Customer Copy Of Bill

Usage Bill :

Bill To :
SAIKAT EVAN
SUGONDHA,MEGAR
MORE,KHALISPUR,KHULNA-9100

Profile Name

1Mbps 16GBLimit.

User-ID

khl.evan

Date Of Reg.

28-Jun-2011

MAC ID

0023f87c8bab

Device Type

MAC

Cust ID:

10189899

Invoice No:

18022564

Bill Month:

Jun-2016

Bill Cycle:

05/31/2016 - 06/30/2016

Last Day Of Payment:

07-Jun-2016

Current Usage Charge:

950

Additional Usage Charge:

Hard Copy Charge:
VAT:

142.5

Arrear Amount:

Adjusted Amount:

-16.975

Total Bill Amount:

1075.525024

Banglalion Registered VAT No: 5091075157

*Additional Usage Taka :0.15/Mbps

1 / 3

Call Center Numbers :

01198989898, 9893546,
8814059-60, 9885647

Silver Tower (18th Floor),52, Gulshan Avenue

Circle-1,Dhaka-1212 Tel : 8817576
8816656, 8816639 Fax : +880-2-8816313
Web : www.banglalionwimax.com
Email : info@banglaionwimax.com

Dear Customer, from October 2012, paper billing will be withdrawn to go green. If
you still want it @ BDT 10, email to commercial.billing@banglalionwimax.com

Banglalion Copy Of Bill

Usage Bill :

Bill To :
SAIKAT EVAN
SUGONDHA,MEGAR MORE,KHALISPUR,KHULNA-9100

Cust ID
Invoice No

:
:

khl.evan
18022564

Cust ID:

10189899

Invoice No:

18022564

Bill Month:

Jun-2016

Bill Cycle:

05/31/2016 - 06/30/2016

Last Day Of Payment:

07-Jun-2016

Current Usage Charge:

950

Additional Usage Charge:

Hard Copy Charge:
VAT:

142.5

Arrear Amount:

Adjusted Amount:

-16.975

Total Bill Amount:

1075.525024

Banglalion VAT No : 5091075157

2 / 3

Call Center Numbers :

01198989898, 9893546,
8814059-60, 9885647

Silver Tower (18th Floor),52, Gulshan Avenue

Circle-1,Dhaka-1212 Tel : 8817576
8816656, 8816639 Fax : +880-2-8816313
Web : www.banglalionwimax.com
Email : info@banglaionwimax.com

Dear Customer, from October 2012, paper billing will be withdrawn to go green. If
you still want it @ BDT 10, email to commercial.billing@banglalionwimax.com

Bank Copy Of Bill

Usage Bill :

Bill To :
SAIKAT EVAN
SUGONDHA,MEGAR MORE,KHALISPUR,KHULNA-9100

Cust ID
Invoice No

:
:

khl.evan
18022564

Cust ID:

10189899

Invoice No:

18022564

Bill Month:

Jun-2016

Bill Cycle:

05/31/2016 - 06/30/2016

Last Day Of Payment:

07-Jun-2016

Current Usage Charge:

950

Additional Usage Charge:

Hard Copy Charge:
VAT:

142.5

Arrear Amount:

Adjusted Amount:

-16.975

Total Bill Amount:

1075.525024

Banglalion VAT No : 5091075157

Please disregard this Bill if you have already paid for it.

VAT
VAT

3 / 3