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  • 11 05 Invoice 515366

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    bdripon
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    This invoice summarizes the charges for Md Shamsuzzoha's internet package from Augere Wireless Broadband Bangladesh Ltd. for the period of November 5 to December 4, 2015. The current charges are BDT 1,500 for a 1Mbps package with 30GB of data. There is also a 15% VAT of BDT 195.65, bringing the total due to BDT 1,500. The previous balance was BDT 0.01. The total amount payable by November 12 is BDT 1,500.02. The invoice lists several online and in-person payment options.

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    my personal documents

    Original Title

    11-05-invoice-515366

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    This invoice summarizes the charges for Md Shamsuzzoha's internet package from Augere Wireless Broadband Bangladesh Ltd. for the period of November 5 to December 4, 2015. The current charges are BDT 1,500 for a 1Mbps package with 30GB of data. There is also a 15% VAT of BDT 195.65, bringing the total due to BDT 1,500. The previous balance was BDT 0.01. The total amount payable by November 12 is BDT 1,500.02. The invoice lists several online and in-person payment options.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    38 views1 page

    11 05 Invoice 515366

    Uploaded by

    bdripon
    This invoice summarizes the charges for Md Shamsuzzoha's internet package from Augere Wireless Broadband Bangladesh Ltd. for the period of November 5 to December 4, 2015. The current charges are BDT 1,500 for a 1Mbps package with 30GB of data. There is also a 15% VAT of BDT 195.65, bringing the total due to BDT 1,500. The previous balance was BDT 0.01. The total amount payable by November 12 is BDT 1,500.02. The invoice lists several online and in-person payment options.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    Invoice To

    Augere Wireless Broadband Bangladesh Ltd.


    QUBEE000000000386154

    Invoice No.

    Account Name

    :
    :

    Md Shamsuzzoha

    Invoice Date

    Address

    Bashundhara Dhaka-

    Invoice Period : 05 Nov 15

    Package Name

    05th_1Mbps_30GB_1500

    Account Number

    Current Invoice Amount In BDT


    1500.00

    VAT Reg. No.

    Previous Balance In BDT

    0.01

    : 515366
    : 5 November 2015
    to 04 Dec 15

    : 18141111644

    Amount payable by 12-Nov-2015


    1500.02

    Summary of bill for November 2015


    Amount in BDT

    Items
    1Mbps_30GB_1500

    1304.35

    15% VAT

    195.65

    Current Invoice Amount


    Previous Months Bill Details

    1500.00

    1Mbps_30GB_1500

    1304.35
    195.65

    15% VAT
    Previous Months Total

    1500.00

    Previous Months Payment Details


    Previous Months Payable Amount

    1500.00

    Previous Months Payment

    1500.00

    Previous Months due

    Pay Online
    - QUBEE recharge cards
    - Easy.com.bd
    - bKash,UCash
    - Internet banking (BRAC Bank, Mutual Trust Bank, HSBC
    Bank)
    - Auto Bill Pay ( Standard chartered credit card, American
    express card)

    0.01

    Total Payable Amount

    1500.02

    Pay Onsite
    - QUBEE Store
    - Banglalink mobile cash points
    - Bank Asia, Mutual Trust Bank, Standard Chartered Bank,
    The City Bank, United Commercial Bank (UCB)

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

    QUBEE000000000386154

    Account Name:

    Md Shamsuzzoha

    Invoice Number:

    515366

    Date of payment: .....................


    Total payable in Taka:

    1500.02

    Stamp: Bank Name and branch

    ___________________________
    Authorized Signature and Seal

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