Subject: Excel of Last Generated Mobile Bill (S M MEJBA HAQUE - 005433502)
From: [email-masked]
To: [email-masked], [email-masked], [email-masked], [email-masked]
Date: Fri, 28 Aug 2026 16:09:15 +0600 (BDT)

Dear Sir/Madam,<br/>
We are pleased to send you a summary of your last bill cycle in the attached * PDF file. You may use a print copy of this document to pay your bill. This is
a computer generated invoice, no signature is required.<br/><br/>
To pay the mobile bill through bank, you are cordially requested to use either Standard Chartered Bank (SCB) or The City Bank Ltd bank account.<br/>
<u>Payment detail:</u><br>
Bank Account Name<text style="margin-left: 100px;">:</text> Grameenphone Ltd.<br/>
Bank Account Number<text style="margin-left: 85px;">:</text> Considering your payment type, please chose either of the below options<br/><br/>

<text style="margin-left: 50px;">1.</text><text style="margin-left: 30px;"><b>Payment for Individual mobile bill</b>: Please add 78 before your mobile number (i.e. 7801XXXXXXXXX)</text><br/>
<text style="margin-left: 50px;">2.</text><text style="margin-left: 30px;"><b>Payment for Corporate Usage payment (bulk)</b>: Please add 7802 before Company Code mentioned in the Summary bill (7802XXXYYYZZZ)*</text></br>
<text style="margin-left: 50px;">3.</text><text style="margin-left: 30px;"><b>For Startup (</b>i.e. SIM, Modem, VTS<b>) payment </b>: Please add 7812 before Company Code mentioned in the Summary bill (7812XXXYYYZZZ)*</text></br>

<b>For Online transfer</b> from any bank, chose any branch or any routing number of the designated bank. For your reference:<br/>
<b>SCB:</b> Dhaka main (Routing #: 215271787), for other branches: <a href="https://www.banksbd.org/scb/routings.html">https://www.banksbd.org/scb/routings.html</a><br/>
<b>The City Bank:</b> Gulshan (Routing #: 225261729), for other branches: <a href="https://www.banksbd.org/cibl/routings.html">https://www.banksbd.org/cibl/routings.html</a><br/><br/>

<b>After the Payment of Corporate Usage,</b>  Please send your deposit slip along with the usage payment break-down in excel file to <br/><a href="[email-masked]">[email-masked]</a> for updating the payments faster and get confirmation accordingly.<br/>

<b><u>NB:</u></b> Please communicate with KAM for any further information.<br/>

Please click <a href="https://goo.gl/pQyuBf">this link</a> to pay your postpaid due bills via GP online recharge. You will receive your payment receipt over email. Thank you.<br>

<b style="color: red">NB: If you have any query or face any difficulty in opening the attachment please, call our customer service hotline number 121.</b>If you use an e-mail filter 
or a SPAM blocker, Grameenphone recommend that you add <a href="[email-masked]">[email-masked]</a> & <a href="[email-masked]">[email-masked]</a> or the grameenphone.com domain to your safe senders list. This will help prevent our e-mail from going into your junk e-mail folder or being automatically deleted.<br>

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