Invoice To

Augere Wireless Broadband Bangladesh Ltd.

Account Number
Account Name

:
:

QUBEE000000000346498
Md Mohiuddin

Address

Package Name

H# 21, Rd# 13, Block# C, Mirpu r, Dhaka Mirpur, Invoice Period : 01 Jul 15 to 31 Jul 15
Dhaka Dhaka - 1210
VAT Reg. No. : VAT_123_NO
01st_1Mbps_30GB_1500

Current Invoice Amount In BDT

1500.00

Invoice No.
Invoice Date

Previous Balance In BDT

-14.52

: 119106
: 1 July 2015

Amount payble by 11-Jul-2015

1514.52

Summary of bil for July 2015

Amount in BDT

Items
1Mbps_30GB_1500

1304.35

15% VAT

195.65

Current Invoice Amount

Last Months Bill Details

1500.00

Invoice No. 99629 POST_Qubee Item Price 1K

1000.00

Last Months Total

Last Months Payment Details
Last Months Payable Amount

1000.00
1000.00

Last Months Payment

2500.00

Last Months due

Total Payable Amount

14.52
1514.52

Online Payments Options

- QUBEE scratch cards
-VISA/Mastercard/DBBL/Nexus cards
-Baksh
-Internet Banking Through HSBC, BRAC
Bank,Mutual Trust Bank
-Auto Debit Instruction for credit cards of
Standard Chartered Bank or Eastern Bank and
Amex cards
Onsite Payments Options
-QUBEE Stores
-Standard Chartered Bank,Eastern Bank,BRAC
Bank,Mutual Trust Bank, The City Bank,Bank
Asia,United Commercial Bank
-Banglalink Mobile Cash Points

.........................................................................................................................................................................................................................
Bank Copy
Account No.: QUBEE000000000346498

Stamp: Bank Name and branch

Account Name: mohi64@qubee.com.bd

Invoice Number: 119106
Date of payment: .....................
Total payble in Taka: 1514.52

___________________________
Authorized Signature and Seal