Invoice

Mahedi Akbar null Rana Subscriber ID : mahediakbar02

Billing Address: House-615, Block-B, Sayed Nagar, Vatara, Dhaka Invoice No. : INV/2022/5424
Installation Address: House-615, Block-B, Sayed Nagar, Vatara, Dhaka Ref No : INV/2022/5424
Contact No: 01675858609 Invoice Date : 2022-12-20
Email: mahediakbar02@gmail.com Due Date : 2022-12-20
BIN No. Billing Period : 20/12/2022-19/01/2023
Billing Month : December
Current Bill (BDT)
Package Price -
MiME_Saver_20M 1000
Deffer/Emergency Due 0
Inventory 0
OTC/OTC Installment 0
Gross Charges 1,000.00
Discount 0
Total Discount 0
Gross Charges after Discount 1,000.00
VAT 0
Sub Total 1,000.00
Security Deposit Charges 0
Other Charges 0
Total Current Charges 1000
In words: one thousand taka only

Account Summary:
Particulars Amount(BDT)
Current Outstanding 1,000.00
Previous Outstanding 0
OTC Installment Due 0
Other Charge 0
Total Paid 1,000.00
Total Outstanding 0
Payments Instruction:
• Payment to be made by crossed cheque/Bank Draft in favor of "DigiCon Telecommunication Ltd."
• Log in your portal and follow make payment option. Portal URL: https//myisp.mimebd.com
Beneficiary Bank Details:
BIN No. 000862204-0101
Account Name DigiCon Telecommunication Limited DigiCon Telecommunication Limited
Account No. 0002-0210033602 1031200005091
Routing No. 14527 5358 090260434
Bank Name Mutual Trust Bank Ltd. Dutch-Bangla Bank Limited
Branch Name Principal Branch: Banani
Swift Code MTBLBDDHPBR
bKash Merchant Payment 01787-671362

Note:
• If you have any queries regarding the invoice amount, please send email to: billing.mime@cg-bd.com
• This is a computer-generated invoice does not require any signature.

DigiCon Telecommunication Ltd.

Awal Center (15th Floor), 34, Kemal Ataturk Avenue, Banani C/A,
Dhaka-1213, Bangladesh
Tel: +88-02-9822056-9, Cell: +88-01704-119545 www.mimebd.com
Email: info.mimebd@cg-bd.com Facebook:
Hotline: 16676
https:www.facebook.com/MIMECG