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Account Number QUBEE0376248 Mushak 11 Augere Wireless Broadband Bangladesh Ltd.

Account Name Invoice No. 2557459


MOHD MAMIL AKHTAR
Address FACY BUILDING 87 AGARABAD CA, Invoice Date 25 Mar 20
CHITTAGONG-1213
Invoice Period 25 Feb 20 to 25 Mar 20
Monthly Plan 3Mbps 80GB
VAT Reg. No. : 18141124738

Invoice Under : VAT Rules 17 (2B)

Current Invoice Amount In BDT + Previous Balance In BDT — Amount Payable by 28 Mar 20
750.01 -0.86 749.14

Summary of bill for March 2020

Details Amount in BDT

Monthly Fee 652.18

15% VAT 97.83


Current Invoice Amount 750.01
Previous Months Bill Details Payment Option

Monthly Fee 652.18


Pay Online
15% VAT 97.83 • Easy.com.bd • bKash, UCash • Internet Banking(BRAC Bank, Mutual Trust

Previous Months Total 750.01 Bank) • Auto Bill PayCStandard Chartered Credit Card, American Express Card)
• Port wallet
Previous Months Payment Details
Previous Months Payable Amount 749.14

Previous Months Payment 750.00 Pay Onsite


Previous Months due -0.86 • QUBEE Store • Banglalink Mobile Cash Points • Bank Asia, Mutual Trust
Bank, Standard Chartered Bank, The City Bank, United Commercial Bank
Total Payable Amount 749.14
(UCB)

Bank Copy

Account No.: QUBEE0376248 Stamp: Bank Name and branch

Account Name: Mahinoor

Invoice Number: 2557459

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

Total payable in Taka: 749.14 Authorized Signature and Seal

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