BILL

Bill Date : 02-011-2009 Due Date : 10-11-2009 Disconnection Date: 15-11-2009 To, Shahid Sarwar(3 mac) Unit -3A(3rd Floor) House-119, Road-01, Block-F, Banani, Dhaka Client ID: DR/0227 Package Name: Gold Item. No 01. Particulars

BD BROADBAND LTD Billing: 8832951, 8835540 (Direct) Tech. Support: 01678000020 Email:billing@bracmail.net

Quantity 3

Amount(BDT) 4497

Monthly bill for November -09 @1499X 3 MAC

Total Internet Bill Amount(BDT) In Words: Taka Four Thousand Four Hunderd Ninety Seven only.

4497

**Only Cash Payments of this bill will be accepted at Prime Bank Ltd -Gulshan & Mohakhali branch. ** Check only accepted at our office Ja-28/85/B, Kaderia Tower, 12th floor (Opposite of BRAC center). Please refer to the Account Name: BRAC BDMail Network Ltd. ** This is a computer generated bill & does not require any signature. ** Please ignore this bill if you already paid your monthly bill for the current month.

BILL

Bill Date Due Date

: 30-06-2009 : 02-07-2009

BD BROADBAND LTD Billing: 8832951, 8835540 (Direct) Tech. Support: 01678000020 Email:billing@bracmail.net

To, Mr.Dilar Rajapakse Commercial Bank of Ceylon 2, Dilkhusa C/A Dhaka-1000 Package: Gold Item. No 01. 02. Particulars Monthly bill for July09 Installation Charge Quantity 1 1 Amount(BDT) 1725.00 5000.00

Total Internet Bill Amount(BDT)

6725.00

In Words: Taka Six Thousand Seven Hundred Twenty Five only. **Only Cash Payments of this bill will be accepted at Prime Bank Ltd -Gulshan & Mohakhali branch. ** Check only accepted at our office Ja-28/85/B, Kaderia Tower, 12th floor (Opposite of BRAC center). Please refer to the Account Name: BRAC BDMail Network Ltd. ** This is a computer generated bill & does not require any signature. ** Please ignore this bill if you already paid your monthly bill for the current month.

BILL

Bill Date : 01-10-2009 Due Date : 12-10-2009 Disconnection Date: 13-10-2009 To, BRUMMERS & PARTNERS 12th floor, BAY Tower, 50 Mohakhali CA Dhaka Package: Diamond Item. No 01. Particulars Monthly bill for Internet- October09

BD BROADBAND LTD Billing: 8832951, 8835540 (Direct) Tech. Support: 01678000020 Email:billing@bracmail.net

Quantity 1

Amount(BDT) 1250.00

Total Internet Bill Amount(BDT)

1250

In Words: Taka One Thousand Two Hunderd Fifty only. **Only Cash Payments of this bill will be accepted at Prime Bank Ltd -Gulshan & Mohakhali branch. ** Check only accepted at our office Ja-28/85/B, Kaderia Tower, 12th floor (Opposite of BRAC center). Please refer to the Account Name: BRAC BDMail Network Ltd. ** This is a computer generated bill & does not require any signature. ** Please ignore this bill if you already paid your monthly bill for the current month.

BILL

Bill Date : 10-10-2009 Due Date : 22-10-2009 Disconnection Date: 25-10-2009 To, Duncan Brothers Ltd. Camellia House 22, Kazi Nazrul Islam Avenue Dhaka 1000 Installation Site: House of Managing Director, Gulshan. Item. No 01. Particulars Monthly bill for Internet- October09 Installation Charge (One Time) Total Internet Bill Amount(BDT)

BD BROADBAND LTD Billing: 8832951, 8835540 (Direct) Tech. Support: 01678000020 Email:billing@bracmail.net

Quantity 1

Amount(BDT) 1,499.00 5,000.00 6,499.00

In Words: Taka Six Thousand Four Hunderd Ninety Nine only. **Only Cash Payments of this bill will be accepted at Prime Bank Ltd -Gulshan & Mohakhali branch. ** Check only accepted at our office Ja-28/85/B, Kaderia Tower, 12th floor (Opposite of BRAC center). Please refer to the Account Name: BRAC BDMail Network Ltd. ** This is a computer generated bill & does not require any signature. ** Please ignore this bill if you already paid your monthly bill for the current month.

BILL

Bill Date : 18-10-2009 Due Date : 27-10-2009 Disconnection Date: 30-10-2009 To, Ms. Sherry Lin 346, Tejgao Industrial Area Dhaka

BD BROADBAND LTD Billing: 8832951, 8835540 (Direct) Tech. Support: 01678000020 Email:billing@bracmail.net

Installation Site: House-22, Road-23, Apart.-5C, Block-B, Banani, Dhaka. Package: Gold Item. No 01. Particulars Monthly bill for Internet- September09 Quantity 1 Amount(BDT) 1,499.00

Total Internet Bill Amount(BDT)

1,499.00

In Words: Taka One Thousand Four Hunderd Ninety Nine only. **Only Cash Payments of this bill will be accepted at Prime Bank Ltd -Gulshan & Mohakhali branch. ** Check only accepted at our office Ja-28/85/B, Kaderia Tower, 12th floor (Opposite of BRAC center). Please refer to the Account Name: BRAC BDMail Network Ltd. ** This is a computer generated bill & does not require any signature. ** Please ignore this bill if you already paid your monthly bill for the current month.