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Invoice 20221101

This document is a mobile phone bill for Mr. Debashish Sarkar from Banglalink for the billing period of October 1-31, 2022. It shows a previous balance of 518.90 taka, and current charges of 1.95 taka for data usage. The total amount due by the payment due date of December 1, 2022 is 520.85 taka. It also includes taxes and fees applied to the usage charges.

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56 views2 pages

Invoice 20221101

This document is a mobile phone bill for Mr. Debashish Sarkar from Banglalink for the billing period of October 1-31, 2022. It shows a previous balance of 518.90 taka, and current charges of 1.95 taka for data usage. The total amount due by the payment due date of December 1, 2022 is 520.85 taka. It also includes taxes and fees applied to the usage charges.

Uploaded by

edu cation
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Your Banglalink Bill

Mobile Number 01977449015 Invoice No. 200121030397


Customer Name: MR. DEBASISH SARKAR Account no. 1036139192
Mailing Address: Kharia Dhamshakhali,Kharia, Paikgacha, Khulna Package No: Retail2Postpaid
- 9280 Bill Issue Date 01/11/2022
billing period 01/10/2022 - 31/10/2022

PREVIOUS BALANCE PAYMENT RECEIVED ADJUSTMENT TOTAL CURRENT CHARGES TOTAL PAYABLE DUE DATE

 -  +  +  =    
518.90 0.00 0.00 1.95 520.85 01/12/2022

Item Number of Duration/KB Amount(Taka)


Calls/SMS/MMS
/VAS
Value Added Services 1.46
   Non Voice Based services(Internet included) 14 1667.61 1.46
Total Bill for the period 1.46
Supplementary Duty (15%)& Surchage (1%) 0.23
Value Added Tax 0.25
Total Current Charges 1.95

Note
•VAT (15%), Supplementary Duty (15%) and Surcharge (1%) are charged on all mobile usage
• Any usage not charged in this bill, will be adjusted in the next bill
• If due amount exceeds security deposit/credit limit then payment due date is not applicable
• For bill info: visit MyBL App https://mybl.digital/App or dial *121#
• Payment can be made through i'Top Up, Banglalink Customer Care Center, Bank Account, Mobile Banking Account, Auto Bill
Pay(Debit/Credit Card), Online Banking etc.

PAYMENT SLIP

BANK COPY MR. DEBASISH SARKAR


Mobile Number 01977449015
Please pay before 01/12/2022 Account no. 1036139192
Invoice No. 200121030397
Total Payable 520.85 billing period 01/10/2022 - 31/10/2022

PAYMENT SLIP

BANGLALINK COPY MR. DEBASISH SARKAR


Mobile Number 01977449015
Please pay before 01/12/2022 Account no. 1036139192
Invoice No. 200121030397
Total Payable 520.85 billing period 01/10/2022 - 31/10/2022
The Government of People’s Republic of Bangladesh

National Board of Revenue Mushak-6.3

Tax Invoice
(See clauses (c ) and (f) of Sub-Rule (1) of Rule 40)

Name of Registered Person Banglalink Digital Communications Limited

BIN of Registered Person 000000036-0001

Address in the invoice issued Tigers' Den, House: 4 (SW), Bir Uttam Mir Shawkat Sharak, Gulshan-1, Dhaka-1212, Bangladesh.

Name of Purchaser MR. DEBASISH SARKAR Invoice No. 200121030397

BIN of Purchaser Date of issue 01/11/2022

Address of purchaser Kharia Dhamshakhali, Kharia, Paikgacha, Khulna - Time of issue 02:35 AM
9280

Destination of Supply Kharia Dhamshakhali, Kharia, Paikgacha, Khulna -


9280

Type of Vehicle and


Number

Sl Details of Supply (applicable Unit of Quantity Unit Price1 Total Price1(Taka) Rate of Amount of Rate of VAT/ Amount of VAT/ Surcharge Adjustment Total Price including SD VAT &
no. of Brand Name) Supply (Taka) Supplementary Supplementary Specific Tax Specific Tax (Taka) SC (Taka)
Duty (SD) Duty (SD)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)

1 Post paid Bill (Data) Taka 1 1.46 1.46 15.00 0.22 15.00 0.25 0.02 - 1.95

Total 1.46 0.22 0.25 0.02 - 1.95

Name of the person in charge of the organization:

Designation:

Signature:
Seal:

1 Price without all types of taxes

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