INVOICE FOR THE MONTH OF OCTOBER' 2021

Invoice No 0052-2021
To
Invoice Date 31 Oct,2021
First Security Islami Bank Ltd.
Contract No 0027-2021
Gulshan, Dhaka
Contract Date 27 Oct,2021
Work Order FSIBL-001

Advertiser : FSIBL

Product : Third Quarter Statement

Particulars Dimension Position Rate Amount

FSIBL (as per contract) 0/0 Package Deal 20,000

Contract Details:
20,000

(+) 15% VAT 3,000

In Words: Twenty Three Thousand Taka Only 23,000

For, Ekushey Television Limited

0031

Signature
I28102021 Date: