May 2021 Mobile Bill
May 2021 Mobile Bill
Business Postpaid
Details of Service Recipient:
International Beverages Private Limited . Details of Registered Person:
Office: GP House, Bashundhara,
11th Floor,Crystal Palace,,Block SE , Baridhara, Dhaka-1229, Bangladesh
1212 Dhaka BIN: 000000081-0001 [Rule 40 (1) (c & f)]
Page 1 of 9
Invoice
Account No. 1.214898712 Mobile No. : 01799990187
Itemised Bill Invoice No. : 0102817404
Invoice Date : 26 May, 21
Billing Period : 26 Apr, 21 - 25 May, 21
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 2 of 9
Invoice
Account No. 1.214898712 Mobile No. : 01799990187
Itemised Bill Invoice No. : 0102817404
Invoice Date : 26 May, 21
Billing Period : 26 Apr, 21 - 25 May, 21
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 3 of 9
Invoice
Account No. 1.214898712 Mobile No. : 01799990187
Itemised Bill Invoice No. : 0102817404
Invoice Date : 26 May, 21
Billing Period : 26 Apr, 21 - 25 May, 21
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 4 of 9
Invoice
Account No. 1.214898712 Mobile No. : 01799990187
Itemised Bill Invoice No. : 0102817404
Invoice Date : 26 May, 21
Billing Period : 26 Apr, 21 - 25 May, 21
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 5 of 9
Invoice
Account No. 1.214898712 Mobile No. : 01799990187
Itemised Bill Invoice No. : 0102817404
Invoice Date : 26 May, 21
Billing Period : 26 Apr, 21 - 25 May, 21
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 6 of 9
Invoice
Account No. 1.214898712 Mobile No. : 01799990187
Itemised Bill Invoice No. : 0102817404
Invoice Date : 26 May, 21
Billing Period : 26 Apr, 21 - 25 May, 21
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 7 of 9
Invoice
Account No. 1.214898712 Mobile No. : 01799990187
Itemised Bill Invoice No. : 0102817404
Invoice Date : 26 May, 21
Billing Period : 26 Apr, 21 - 25 May, 21
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 8 of 9
Invoice
Account No. 1.214898712 Mobile No. : 01799990187
Itemised Bill Invoice No. : 0102817404
Invoice Date : 26 May, 21
Billing Period : 26 Apr, 21 - 25 May, 21
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 9 of 9