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4/3/23, 10:38 AM 123.49.32.36:7781/psp/one_pay_slip_vat_arrears?p_submission_no=2015532647
123.49.32.36:7781/psp/one_pay_slip_vat_arrears?p_submission_no=2015532647 1/1
The total arrears VAT amount (BDT 10,710.45) is calculated against of the fees paid for
the application(s)/returns submitted from 2014-15 to 2017-18 on behalf of the entity
ONE Bank Ltd.
Account number
0 1 2 1 0 2 0 0 0 9 1 8 5
Account name : RJSC VAT (due)
Amount (In words): BDT Ten Thousand Seven Hundred Ten
And Forty Five Poisa Only
2015532647//Bangladesh Japan Cooperation Company
Limited
Date:03 Apr 2023 Customer's Copy
Cheque number & date Cash Denominations Amount
1000x
500x
100x
50x
20x
10x
Total Amount 10,710.45
Depositor's name, signature and tel/mobile Teller stamp and initial
--------------------------------------------------------------------------------------------
ONE Bank Ltd.
Account number
0 1 2 1 0 2 0 0 0 9 1 8 5
Account name : RJSC VAT (due)
Amount (In words): BDT Ten Thousand Seven Hundred Ten
And Forty Five Poisa Only
2015532647//Bangladesh Japan Cooperation Company
Limited
Date:03 Apr 2023 Banker's Copy
Cheque number & date Cash Denominations Amount
1000x
500x
100x
50x
20x
10x
Total Amount 10,710.45
Depositor's name, signature and tel/mobile Teller stamp and initial