Bill

Customer Code : 2007

To,
Bexi Fabrics Bill Number : MS/HOST/2404/069681
Islampur,Dhaka Bangladesh, 01876084203 Bill Date : 01-April-2024

SL. No. Particulars Qty Rate Total(TK)

1 Bill for Hosting Charge for the Month of Apr-2024 1 12,500.00 12,500.00
Total Amount : 12,500.00

Less Discount (-): 0.00

Add (+) : VAT 0.00 % 0.00
Less Advance (-): 0.00

Net Receivable : 12,500.00

Amount In Word: Twelve Thousand Five Hundred Taka Only.

SUPPORT HOTLINE
01730022050, 01730022051, 017300220055, 01730022060, +880255014045-6, 55012385

Payment Should be made early by A/C payee cheque in favor of "Mediasoft Data Systems Limited" or
BEFTN to our following bank account:

Account Name : Mediasoft Data Systems Limited

Account No. : 107.405.0000037
Branch : Kawran Bazar Branch.
Routing No. : 090262537
Swift Code : DBBL BD DH
Bank Name : Dutch Bangla Bank Ltd.
**This is an electronically generated bill and does not require signature.**