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1252 01307711465 11295961 9gb0lc8i0g

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RECEIPT

Bill Information

Organization Name DESCO (Postpaid)

Bill Month June, 2022

Bill Account Number 11295961

Bill Amount BDT 3272.00

Payment Information

Payment Date 11 July, 2022

bKash Account 01307711465

Transaction ID 9GB0LC8I0G

Paid to Organization BDT 3272.00

bKash Fee BDT 0.00

Payment Received BDT 3272.00

This receipt has been generated electronically

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1252 01307711465 11295961 9gb0lc8i0g

Uploaded by

1252 01307711465 11295961 9gb0lc8i0g

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RECEIPT

Organization Name DESCO (Postpaid)

Bill Month June, 2022

Bill Account Number 11295961

Bill Amount BDT 3272.00

Payment Date 11 July, 2022

bKash Account 01307711465

Paid to Organization BDT 3272.00

bKash Fee BDT 0.00

Payment Received BDT 3272.00

This receipt has been generated electronically

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