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  • Inv 45447 From AlwaysOn Network Bangladesh LTD. 10036

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    Md Sohag
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    This invoice from AlwaysOn Network Bangladesh LTD bills Diamond Chicks Limited 3,500 Taka for internet services during the month of April 2020. The bill is for a 2.5 Mbps internet connection. Payment is due by the first week of the following month and should be deposited into Always On Network Bangladesh Ltd's account at Islami Bank Bangladesh Limited Gulshan branch.

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    Inv_45447_from_AlwaysOn_Network_Bangladesh_LTD._10036

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    This invoice from AlwaysOn Network Bangladesh LTD bills Diamond Chicks Limited 3,500 Taka for internet services during the month of April 2020. The bill is for a 2.5 Mbps internet connection. Payment is due by the first week of the following month and should be deposited into Always On Network Bangladesh Ltd's account at Islami Bank Bangladesh Limited Gulshan branch.

    Copyright:

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

    Inv 45447 From AlwaysOn Network Bangladesh LTD. 10036

    Uploaded by

    Md Sohag
    This invoice from AlwaysOn Network Bangladesh LTD bills Diamond Chicks Limited 3,500 Taka for internet services during the month of April 2020. The bill is for a 2.5 Mbps internet connection. Payment is due by the first week of the following month and should be deposited into Always On Network Bangladesh Ltd's account at Islami Bank Bangladesh Limited Gulshan branch.

    Copyright:

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

    AlwaysOn Network Bangladesh LTD.

    Invoice/ Bill
    BIN : 000402806-0101
    Bill To
    Diamond Chicks Limited
    Village: Mshok/Kmra, Billing for the Month Of Invoice #
    Fulbaria, Kapasia
    Gazipur, Bangladesh

    Apr - 2020 45447

    Item Description Amount

    Internet bill 2.5 Mbps 3,500.00

    Subtotal Taka3,500.00

    VAT (0.0%) Taka0.00

    This bill period total charges Taka3,500.00

    Cheque is to be issued in favour of “Always On Network Bangladesh Ltd” - A/C Payee."-House#12,Road # 12, Gulshan-1, Dhaka
    ISLAMI BANK BANGLADESH LIMITED, A/c. : 20501770100391905, Branch: Gulshan.Swift Code: IBBLBDDH 177.
    Broadband monthly bill should be paid as prepaid by 1st week of every month in advance.
    For Any Billing Information Please Contact to 9842784 Email:billing@alwayson.com.bd
    Customer Care Help Desk:
    01611410320
    01611410311
    Billing Help Desk:
    9842784

    Your Total Due Taka3,500.00

    “THIS IS A COMPUTER-GENERATED DOCUMENT AND IT DOES NOT REQUIRE A SIGNATURE

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