Ref:SICL/HO/IT-

Date: 17-08-2020

RE: Payment of annual Domain and Hosting renewal bill for the period of 12/08/2020 to 11/08/2021
and service charge for restoration of hacked website.

Dear Sir,

M/S AkonHost has submitted their service charge for restoration of hacked website and annual Domain
and Hosting renewal bill invoice no. 49 and invoice no. 91 dated on 15/07/2020 for the period of
12/08/2020 to 11/08/2021.

As such, we may need to pay the bill for Tk. 5,898/- (Excluding Vat & Tax) and the service charge TK.
1000/- (Excluding Vat & Tax) through A/C payee cheque in favor of Virtuanic Solutions.

1 Annual renewal charge of Domain & Tk. 5,898/- 5,898/-

AKONHOST Hosting for period of 12/08/2020 to
(Visrtuanic Solution) 11/08/2021
2 Service charge for restoration of Tk. 1000/- 1000/-
hacked website.
In word: Six Thousand and Eight Hundred and Ninety Eight.(Excld. Vat & Tax) Total: Tk. 6,898/-

This is submitted for your kind approval.

[N.B : Bill Copy enclosed]

Thanking you,

Yours faithfully,

Rajib Ali