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Local Bill PDF

This document is a mobile phone bill for Mr. Md Zahid Hafiz Khan for the period of January 10, 2017 to February 9, 2017. It shows charges of BDT 230.01 for the current billing period including subscription fees, voice calls, data usage and taxes. However, the total amount due is BDT -152.17, indicating the customer has paid BDT 152.17 in advance.

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zahid
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174 views1 page

Local Bill PDF

This document is a mobile phone bill for Mr. Md Zahid Hafiz Khan for the period of January 10, 2017 to February 9, 2017. It shows charges of BDT 230.01 for the current billing period including subscription fees, voice calls, data usage and taxes. However, the total amount due is BDT -152.17, indicating the customer has paid BDT 152.17 in advance.

Uploaded by

zahid
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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(SUBSCRIBER'S COPY)

Office: GP HOUSE, Basundhara,


Xplore True-XP Baridhara, Dhaka-1219, Bangladesh
Phone: 9882990, Fax:9882948-51
Local Bill - Account Number: 1.220342295
121: One Hotline
Mr. Md Zahid Hafiz Khan VAT Reg. No: 18141004500 Rule 17(2B)
45/A,New Eskaton,Ramna .
1000 Dhaka

Mobile Number 01708517438


Invoice Number 0050802506
Bill Date February 10, 2017
Bill Period 10-Jan-17 to 09-Feb-17
Payment Due Date February 24, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Bundle150 150.00
Late Payment Fee 30.00
Settlement for Jan 12-15, 2017 (4.73)
Voice Calls
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 16 00:32:02 11.10
GP-Others 10 00:39:58 2.55
VAS
DATA/FAX 19 00:00:00 0.00
Total Usage 13.65
Surcharge 1.89
Supplementary Duty 9.44
Value Added Tax 29.75
Total Current Charges 230.01

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

117.82 - 500.00 + 0.00 + 230.01 = (152.17)

You have paid BDT 152.17 in advance


----------------------------------------------------------------------------------------------------------------------------------------------------------------
(GP'S COPY)
Name: Mr. Md Zahid Hafiz Khan Account No: 1.220342295
Bill Number/Invoice Number: 0050802506 Total Amount Due: BDT (152.17)
Bill Date: 10/02/2017 Mobile Number: 01708517438
Last Date of Payment: 24/02/2017

---------------------------------------------------------------------------------------------------------------------------------------------------------------
(BANK'S COPY)
Name: Mr. Md Zahid Hafiz Khan Account No: 1.220342295
Bill Number/Invoice Number: 0050802506 Total Amount Due: BDT (152.17)
Bill Date: 10/02/2017 Mobile Number: 01708517438
Last Date of Payment: 24/02/2017

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