The Government of the People's Republic of Bangladesh

National Board of Revenue

TAX INVOICE Mushok - 6.3
[REF Rule 40,(1)(GHA) & (CHA)]
Customer Name : Santarli Training Center Service Provider Name : MetroNet Bangladesh Limited
Business Identification No : 000343292-0101
Address : PBL Tower (13th floor), 17(New)
Customer BIN :
Gulshan North C/A, Dhaka-1212
Address : Kudabo, Mirer Bazar, Pubail, Gazipur.,Dhaka,
Invoice No : MNI-115716
Mushok 6.3 No : 228311
Attention : Mr.Wasim Akram
Manager , IT Issue Date : 01-Sep-2023
Destination of the goods : Last Date Of Payment : 16-09-2023
Mode of Transport & Vehical No : Bill Period : Sep-2023
Customer A/C No. : CUS-001779 Customer P/O No. :

Supply 1 Rate of Value of Total Price

SL Decriptions Unit
Qty Per Unit Price1 Total Price (Taka) Vat Rate VAT (Taka)
SD SD (Including VAT)
1 2 3 4 5 6 7 8 9 10 11

Monthly Internet One Demand Charge

1 Kudabo, Mirer Bazar, Pubail, Gazipur.(4, 5 & 6 Sep-23) 3,810.00 11,430.00 5.00% 570.00 12,000.00
Total 11,430.00 570.00 12,000.00
AMOUNT IN WORD : TAKA TWELVE THOUSAND AND PAISA ZERO ZERO ONLY.
Authorised Person Name Of The Company : Md. Rashel Mia
Designation Sr. Executive
:
Signature :
Seal
: