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    Duplicate Bill (Single Month) 47800043: Meter Reading

    Uploaded by

    Shihab Ahmed
    This duplicate bill from Bangladesh Telecommunications Company Limited (BTCL) is for phone number 47800043 for the period of January 2020. The total amount due is 186 Taka, which includes line rent of 150 Taka, BTCL calls of 11.96 Taka and 15% VAT of 24 Taka on the current dues of 162 Taka. The net payable amount is 186 Taka.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Duplicate Bill (Single Month) 47800043: Meter Reading

    Uploaded by

    Shihab Ahmed
    84 views1 page
    This duplicate bill from Bangladesh Telecommunications Company Limited (BTCL) is for phone number 47800043 for the period of January 2020. The total amount due is 186 Taka, which includes line rent of 150 Taka, BTCL calls of 11.96 Taka and 15% VAT of 24 Taka on the current dues of 162 Taka. The net payable amount is 186 Taka.

    Original Description:

    Tigfjkkhhrddghjiidrt fyyiiitfftthihdfuiii de

    Original Title

    জানুয়ারি

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    This duplicate bill from Bangladesh Telecommunications Company Limited (BTCL) is for phone number 47800043 for the period of January 2020. The total amount due is 186 Taka, which includes line rent of 150 Taka, BTCL calls of 11.96 Taka and 15% VAT of 24 Taka on the current dues of 162 Taka. The net payable amount is 186 Taka.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    84 views1 page

    Duplicate Bill (Single Month) 47800043: Meter Reading

    Uploaded by

    Shihab Ahmed
    This duplicate bill from Bangladesh Telecommunications Company Limited (BTCL) is for phone number 47800043 for the period of January 2020. The total amount due is 186 Taka, which includes line rent of 150 Taka, BTCL calls of 11.96 Taka and 15% VAT of 24 Taka on the current dues of 162 Taka. The net payable amount is 186 Taka.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    BANGLADESH TELECOMMUNICATIONS COMPANY LIMITED (BTCL)

    DUPLICATE BILL (SINGLE MONTH) Print Date: 17/05/2020

    PHONE NO : 47800043 PERIOD : January 2020 PARTICULARS AMOUNT

    EXCHANGE : 6005 ISSUE DATE : 26/01/2020 0.00


    LINE RENT
    CATEGORY : GOVERNMENT LAST PAYMENT DATE : 27/02/2020 150.00
    BTCL CALLS
    NAME & ADDRESS OTHER CALLS 11.96
    INFORMATION SERVICE OFFICER 0.00
    TRUNK CALLS (INLAND)
    TOTTHO APA PROJECT (2ND
    METER READING 0.00
    PHASE),TOTTHO KENDRO, TRUNK CALLS
    H/NO-469, VUGROIL, BTCL-BTCL BTCL-OTHER EISD (OVERSEAS)
    POBA,RAJSHAHI. ECONOMY ISD CALLS 0.00
    PRESENT 0 23 0
    P.O-POBA,RAJSHAHI-6210
    ADSL CHARGE 0.00
    PREVIOUS 0 0 0
    OTHER CHARGES 0.00

    TOTAL CALLS 0 23 0 CURRENT DUES 162.00

    0 ADJUSTMENT (+/-) 0.00


    FREE CALLS 0 0
    TOTAL DUES 162.00
    NET CALLS 0 0 0
    VAT 15% (ON 24.00
    CURRENT DUES)
    TOTAL BILL 186.00

    ACCOUNTS OFFICER LESS COMMISION 15% 0.00

    TELEPHONE REVENUE NET AMOUNT 186.00


    P.O./BANK PAYABLE
    DATE STAMP In Word: One Hundred Eighty-Six
    N.B.: THIS IS A COMPUTER GENERATED BILL. SIGNATURE IS NOT MANDATORY

    BANGLADESH TELECOMMUNICATIONS COMPANY LIMITED (BTCL)


    DUPLICATE BILL (SINGLE MONTH) Print Date: 17/05/2020

    PHONE NO : 47800043 PERIOD : January 2020 PARTICULARS AMOUNT


    EXCHANGE : 6005 ISSUE DATE : 26/01/2020 0.00
    LINE RENT
    CATEGORY : GOVERNMENT LAST PAYMENT DATE : 27/02/2020 150.00
    BTCL CALLS
    NAME & ADDRESS OTHER CALLS 11.96
    INFORMATION SERVICE OFFICER 0.00
    TRUNK CALLS (INLAND)
    TOTTHO APA PROJECT (2ND
    METER READING 0.00
    PHASE),TOTTHO KENDRO, TRUNK CALLS
    H/NO-469, VUGROIL, BTCL-BTCL BTCL-OTHER EISD (OVERSEAS)
    POBA,RAJSHAHI. ECONOMY ISD CALLS 0.00
    PRESENT 0 23 0
    P.O-POBA,RAJSHAHI-6210
    ADSL CHARGE 0.00
    PREVIOUS 0 0 0
    OTHER CHARGES 0.00

    TOTAL CALLS 0 23 0 CURRENT DUES 162.00

    ADJUSTMENT (+/-) 0.00


    FREE CALLS 0 0 0
    TOTAL DUES 162.00
    NET CALLS 0 0 0
    VAT 15% (ON 24.00
    CURRENT DUES)
    TOTAL BILL 186.00
    LESS COMMISION 15% 0.00
    ACCOUNTS OFFICER

    TELEPHONE REVENUE NET AMOUNT 186.00


    P.O./BANK PAYABLE
    DATE STAMP In Word: One Hundred Eighty-Six
    N.B.: THIS IS A COMPUTER GENERATED BILL. SIGNATURE IS NOT MANDATORY

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