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Dear Customer, from October 2012, paper billing will be withdrawn to go green.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 :
MD.SHUHEL AHMED
19 JALALIA, AKHALIA, SYLHET ,GROUND
FLOOR,ROAD-AKALIA,SYLHET
SADAR,SYLHET-3100

Profile Name

2 Mbps Prepaid

User-ID

syl.ahmed4

Date Of Reg.

13-Jul-2011

MAC ID

c864c7cbc079

Device Type

MAC

Cust ID:

10200813

Invoice No:

12481476

Bill Month:

Sep-2014

Bill Cycle:

09/20/2014 - 10/20/2014

Last Day Of Payment:

19-Sep-2014

Current Usage Charge:

Additional Usage Charge:

Hard Copy Charge:
VAT:
Arrear Amount:

Adjusted Amount:

-1.000

Total Bill Amount:

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Dear Customer, from October 2012, paper billing will be withdrawn to go green.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 :
MD.SHUHEL AHMED
19 JALALIA, AKHALIA, SYLHET ,GROUND FLOOR,ROADAKALIA,SYLHET SADAR,SYLHET-3100

Cust ID
Invoice No

:
:

syl.ahmed4
12481476

Cust ID:

10200813

Invoice No:

12481476

Bill Month:

Sep-2014

Bill Cycle:

09/20/2014 - 10/20/2014

Last Day Of Payment:

19-Sep-2014

Current Usage Charge:

Additional Usage Charge:

Hard Copy Charge:
VAT:
Arrear Amount:

Adjusted Amount:

-1

Total Bill Amount:

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Dear Customer, from October 2012, paper billing will be withdrawn to go green.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 :
MD.SHUHEL AHMED
19 JALALIA, AKHALIA, SYLHET ,GROUND FLOOR,ROADAKALIA,SYLHET SADAR,SYLHET-3100

Cust ID
Invoice No

:
:

syl.ahmed4
12481476

Cust ID:

10200813

Invoice No:

12481476

Bill Month:

Sep-2014

Bill Cycle:

09/20/2014 - 10/20/2014

Last Day Of Payment:

19-Sep-2014

Current Usage Charge:

Additional Usage Charge:

Hard Copy Charge:
VAT:
Arrear Amount:

Adjusted Amount:

-1

Total Bill Amount:

Banglalion VAT No : 5091075157

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

VAT
VAT

3 / 3