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1.10147890 Mobile Number Statement Date

LUTFUL HASAN KHOKAN 8801819492303 21/03/2013
325, WEST RAMPURA ULON ROAD,
Invoice No Billing Period
1219 DHAKA
Bangladesh IN1303191106 21/02/2013 − 20/03/2013
Bill Ref. Deposit
1. 10147890_1302−03
1302−03 1000.00
Payment received after 20/03/2013 shall be reflected in next bill
SUMMARY OF CHARGES Amount (Taka)

Previous Outstanding 435.80

Payment Received− Thank you 1000.00
Balance Forward −564.20

Current Charges:
Usage Charges
Internet Browsing 2.48
IDD Calls
PSTN Amount 72.00
PSTN Loc Out
Airtime Amount 0.57
Mobile2Mobile 342.35
Value Added Tax 62.61
Current Invoice Amount 480.01

Note: Airtime usage(Considering Discount on Usage Limit) Tk. 345.40. You have discount Tk. 0.00

AMOUNT DUE IN TAKA −84.19

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PAYMENT SLIP FOR HOME NETWORK CHARGES − BANK COPY

Account: 1.10147890 Mobile No. 8801819492303 Name: LUTFUL HASAN KHOKAN

Invoice No: IN1303191106 Bill Ref: 1302−03 Due Date: 21/04/2013 Amt due: −84.19

PAYMENT SLIP FOR HOME NETWORK CHARGES − ROBI OFFICE COPY

Account: 1.10147890 Bill Ref: 1302−03 Name: LUTFUL HASAN KHOKAN

Mobile No. 8801819492303 Amt due: −84.19

1. 10147890________−000084. 19