BIN No.

000000036

GREEN DELTA SECURITIES LIMITED (GDSL) Mobile Number 01914565364

MRS. OMMAY OLIMA LOVELY, Package Business Package 40-Standard
SR. VICE PRESIDENT MIRPUR BRANCH, CENTRAL Free Bundle Minutes 0 Minutes
PLAZA (6TH FLOOR),231, SENPARA 459026496
Invoice Number
PARBATA,MIRPUR CIRCLE-10,DHAKA
Statement Date 01-DEC-18
~
Account Number Billing Period 01/11/2018 - 30/11/2018
1000710519

MOBILE PHONE BILL

Number of Calls/
Item Duration/KB Amount (Taka)
SMS/MMS/VAS
Monthly Line Rent/Bundle Fee 0.00
Monthly Subscription Fees 500.00
Local Airtime Charges 401.64
Banglalink-Banglalink(voice calls) 23 01:10:53 56.73
Banglalink-other operators(voice calls) 295 07:00:40 336.64
CUG (voice calls) 8 00:18:20 8.27
International Airtime Charges 0.00
ISD 0 0.00
Call Forwarding while roaming 0.00
Value Added Services 1.50
SMS 3 1.50
MMS 0 0.00
Voice Based Services 0 00:00:00 0.00
Non-Voice Based Services (Internet included) 263 0.00
Other Charges 0.00
Discount 0.00
Total Bill for the period 903.14
Supplementary Duty (5%) & Surcharge (1%)* 54.19
Value Added Tax** 89.74
Total Current Charges 1,047.07
Adjustment -17.05
Previous Balance 1,102.76
Payment Received -200.00

Total Payable 1,933

Please pay before 30/12/2018

* As per Government directive 5% Supplementary Duty and 1% Surcharge have been implemented
on all mobile usage.

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PAYMENT SLIP

GREEN DELTA SECURITIES LIMITED (GDSL)

BANK COPY
Mobile Number 01914565364
Please pay before 30/12/2018 Account Number 1000710519
Invoice Number 459026496
Payable 1,933 Billing Period 01/11/2018 - 30/11/2018

PAYMENT SLIP

GREEN DELTA SECURITIES LIMITED (GDSL)

BANGLALINK COPY
Mobile Number 01914565364
Please pay before 30/12/2018 Account Number 1000710519
Invoice Number 459026496
Payable 1,933 Billing Period 01/11/2018 - 30/11/2018
 GREEN DELTA SECURITIES LIMITED (GDSL)
Mobile Number 01914565364
Invoice Number 459026496

Billing Period 01/11/2018 - 30/11/2018

Fees and Discount Details

Description Amount

GPRS 3G MPKG-23 (4GB) 500.00

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