This document is an e-bill from Citycell for customer MD. Sanoar Hossain. It shows a payment due of 879.00 for the billing period of 05/07/2011 to 04/08/2011. The customer's account number is 810222 and mobile number is 01191018333. It includes charges for pay-per-use, a 5GB ultra 150kbps data plan, on-net outgoing calls, VAT tax, and the total amount due.

1. Citycell Copy : e-Bill
Payment Due Total Payable
Upon Receipt 879.00
Deposit Amount : 0.00
Summary Details Tariff Name : Zoom Ultra Consumer
Customer Name : MD. SANOWAR HOSSAIN
Account No. : 810222
Mobile Number : 01191018333
Bill Number : 9839783
Bill Period : 05/07/2011 to 04/08/2011
Customer Statement : e-Bill
Tariff Name : Zoom Ultra Consumer
MD. SANOWAR HOSSAIN Bill Number : 9839783
45/1/KHA/3 DHALKANAGAR LANE, FARIDABAD Date of Disconnection : 24/08/2011 *
DHAKA 1204
Bill Period : 05/07/2011 to 04/08/2011
Customer No : 810222 Prior Balance : 874.40
Payment Received : 800.00
Credit : 0.00
Debit : 0.00
Balance Forward : 74.40
Mobile Number : 01191018333
Description Calls Duration Adjustment Free Duration Charge Amount
/Pulse /
KiloBytes
Pay-per-Use 931946 1 0.00
Ultra 150Kbps 5 GB 700.00
Air Time On-net Outgoing 3 10:00 0.00
Value Added Tax 15% 105.00
Current Charges after Tax 805.00
Total Amount Due 879.40
* Total Payable 879.00
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. : 810222
Customer Name : MD. SANOWAR HOSSAIN
Bill Number : 9839783
Bill Period : 05/07/2011 to 04/08/2011
Total Payable : 879.00