--AARONG--

Govt. of the People's Republic of

Bangladesh, National Board of Revenue
Tax Invoice (MUSAK-6.3)
[Clauses(c)&(f) of Sub-rule(1) of Rule 40]
BIN:001907381-0101
Banani Outlet Asfia Tower
Tel: +880 2 41082245
User : 2005870 , Cr. No: 030
Date : 17/09/2022 11:41:54AM
Receipt No : NS030000034192
Total Number Of Product : 2
Total Number Of Product Quantity : 2

SL Product Price Qty Amount

1 Aarong Shopping Bag( Medium)
0880000097087 0.00 1.00 0.00
2 H.Emb+S.P P/L Cott.Jacq.3/4 Sl.Medium PKD
1420000161343 4,172.09 1.00 4172.09

Sub Total 4172.09

(-) Less Discount 0.00
(+) Add VAT 312.91

Net Payable 4485.00

Rounding (+/-) 0.00
Net Due 4485.00
Paid (Cash) 0.00

Change 0.00
Mode of Payment
1 BRAC BANK(BBL) CARD 4485.00

Payment Total 4485.00

Customer :
MD.AMINUR RAHMAN (LSIN 0204861)
Current Invoice Earn Point : 41.72
Total Accumulated Point : 428.25
Total Reedemed Point : 0.00
Curr. Balance Point(Inc. Bonus): 428.25
Total Accumulated Bonus Point: 0.00
Current Balance Bonus Point: 0.00
Items may be exchanged subject to Aarong
sales policies within 30 days. An item may
be exchanged only once. Silver jewellery
may be exchanged at 90% value within 7
days. Nose pins, pearl jewellery, herbal,
food, stationery, and discount items cannot
be exchanged or returned. For gold
jewellery, Aarong guarantee card policies
will be followed. No cash refund is
applicable. Credit note of the value of
returned product will be issued instead.
VAT Note: 7.5 % VAT on wearable ready -
made garments and 5% VAT on all others
items. No VAT on books and jute items.

Applicable to the supplies made to the

withholding entity only and in the case
it will be used as combined tax invoice
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*NS030000034192*
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