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Citycell Copy : e-Bill
Payment Due

Total Payable
1265.00
Deposit Amount :
1000.00
Tariff Name
: Zoom Ultra Consumer
Upon Receipt

Summary Details
Customer Name
Account No.
Mobile Number
Bill Number
Bill Period

:
:
:
:
:

HASIB IQBAL HAQUE
844731
01190401288
11276101
24/04/2013 to 23/05/2013

Customer Statement : e-Bill
Tariff Name : Zoom Ultra Consumer
Bill Number : 11276101

HASIB IQBAL HAQUE
54,NEW ESKATON
DHAKA
1000

Date of Disconnection : 12/06/2013 *
Bill Period
Prior Balance
Payment Received
Credit
Debit
Balance Forward

Customer No : 844731

: 24/04/2013 to 23/05/2013
:
1035.84
:
1035.00
:
0.00
:
0.00
:
0.84

Mobile Number : 01190401288
Description

Calls

Pay-per-Use
Zoom Ultra 300 Kbps 3 GB
Push-Pull SMS Outgoing
On-net SMS Incoming
Push-Pull SMS Incoming
Value Added Tax 15%
Current Charges after Tax

Duration
/Pulse /
KiloBytes

Adjustment

2659867 1
2
7
3

0:02
0:07
0:03

Total Amount Due
* Total Payable

Free Duration

Charge Amount
0.00
1100.00
0.00
0.00
0.00
165.00
1265.00

1265.84
1265.00

This is a Computer Generated Statement which does not require any signature. Failure to make payment within due date or when exceeding your credit limit will
result in disconnection of your mobile without any further intimation.
*You may be disconnected before this date if you have exceeded your credit limit.
Pacific Bangladesh Telecom Limited

Pacific Centre 14,Mohakhali C.A. Dhaka - 1212 Tel: 8822186-7,8825281,8825283,01199-121121

Bank Copy : e-Bill
Account No.
Customer Name
Bill Number
Bill Period
Total Payable

:
:
:
:
:

844731
HASIB IQBAL HAQUE
11276101
24/04/2013 to 23/05/2013

1265.00

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11276101 01190401288

  • 1. Citycell Copy : e-Bill Payment Due Total Payable 1265.00 Deposit Amount : 1000.00 Tariff Name : Zoom Ultra Consumer Upon Receipt Summary Details Customer Name Account No. Mobile Number Bill Number Bill Period : : : : : HASIB IQBAL HAQUE 844731 01190401288 11276101 24/04/2013 to 23/05/2013 Customer Statement : e-Bill Tariff Name : Zoom Ultra Consumer Bill Number : 11276101 HASIB IQBAL HAQUE 54,NEW ESKATON DHAKA 1000 Date of Disconnection : 12/06/2013 * Bill Period Prior Balance Payment Received Credit Debit Balance Forward Customer No : 844731 : 24/04/2013 to 23/05/2013 : 1035.84 : 1035.00 : 0.00 : 0.00 : 0.84 Mobile Number : 01190401288 Description Calls Pay-per-Use Zoom Ultra 300 Kbps 3 GB Push-Pull SMS Outgoing On-net SMS Incoming Push-Pull SMS Incoming Value Added Tax 15% Current Charges after Tax Duration /Pulse / KiloBytes Adjustment 2659867 1 2 7 3 0:02 0:07 0:03 Total Amount Due * Total Payable Free Duration Charge Amount 0.00 1100.00 0.00 0.00 0.00 165.00 1265.00 1265.84 1265.00 This is a Computer Generated Statement which does not require any signature. Failure to make payment within due date or when exceeding your credit limit will result in disconnection of your mobile without any further intimation. *You may be disconnected before this date if you have exceeded your credit limit. Pacific Bangladesh Telecom Limited Pacific Centre 14,Mohakhali C.A. Dhaka - 1212 Tel: 8822186-7,8825281,8825283,01199-121121 Bank Copy : e-Bill Account No. Customer Name Bill Number Bill Period Total Payable : : : : : 844731 HASIB IQBAL HAQUE 11276101 24/04/2013 to 23/05/2013 1265.00