To
M/S.. THE BENGAL GLASS WORKS LIMITED
NOVO TOWER, 10TH FLOOR, 270, TEJGAON I/A
TEJGAON
DHAKA - 1208
BANGLADESH
Please note that your account 1101300515001 is DEBITED on account of following :
--------------------------------------------------------------------------Date
Particulars
Remarks
Crncy
Amount
--------------------------------------------------------------------------22-01-2013 CREDIT REPORT CHG OF SPE
BDT
7,965.00
BDT
9,956.00
BDT
9,956.00
FEE ON CREDIT REPORT COLLECTION
22-01-2013 CREDIT REPORT CHG OLIVOT
FEE ON CREDIT REPORT COLLECTION
22-01-2013 CREDIT REPORT CHGRHI GLA
FEE ON CREDIT REPORT COLLECTION
----------------------------------------------------------------------------------------------------Total
BDT
27,877.00
---------------------------------------------------------------------------------------------------From: Hasan (Mohammad Hasan), Trade Service [mailto:mhasan@thecitybank.com]
Sent: Tuesday, February 12, 2013 12:10 PM
To: maruf.hasan@bengalglass.com
Cc: Moshiur (A.S.M. Moshiur Rahman), TSD; Group: Customer Service – TSD Dhaka; Farrukh Mahmud,
Trade Service
Subject: RE: URGENT: Request for Bene's Cr. Report Charges Advice dt. 22.01.2013, A/c. Bengal Glass
Works Ltd.
Mohammad Hasan
____________________________________________
Manager I
Trade Service Department I
The City Bank Ltd I
Al Amin Centre I 7th Floor 25/A, Dilkusha C/A I Dhaka 1000 I
_______________________________________________
Phone:
7168588, Ext-103
Cell No:
01923265434
Email: mhasan@thecitybank.com
______________________________________________________
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