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  • B Birea October 2020-109772.00tk

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    Sajib Talukder
    11 views2 pages
    This is an internet bill for the month of October 2020 issued to B Baria in Kishoreganj. It details usage of 60 MB of regular internet at Tk 530 per MB, 200 MB of GGC at Tk 150 per MB, and 90 MB of FNA at Tk 225 per MB. It also shows additional usage amounts. The total due is Tk 109,772 including a 5% VAT amount, and the bill notes that at least 50% must be paid by the 10th of each month and 100% by the 15th, or the connection will be suspended.

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    This is an internet bill for the month of October 2020 issued to B Baria in Kishoreganj. It details usage of 60 MB of regular internet at Tk 530 per MB, 200 MB of GGC at Tk 150 per MB, and 90 MB of FNA at Tk 225 per MB. It also shows additional usage amounts. The total due is Tk 109,772 including a 5% VAT amount, and the bill notes that at least 50% must be paid by the 10th of each month and 100% by the 15th, or the connection will be suspended.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    11 views2 pages

    B Birea October 2020-109772.00tk

    Uploaded by

    Sajib Talukder
    This is an internet bill for the month of October 2020 issued to B Baria in Kishoreganj. It details usage of 60 MB of regular internet at Tk 530 per MB, 200 MB of GGC at Tk 150 per MB, and 90 MB of FNA at Tk 225 per MB. It also shows additional usage amounts. The total due is Tk 109,772 including a 5% VAT amount, and the bill notes that at least 50% must be paid by the 10th of each month and 100% by the 15th, or the connection will be suspended.

    Copyright:

    © All Rights Reserved
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    of 2

    E-Mail:- billing@jhongkar.

    com
    To, Billing Mobile- 01624-104402
    B Baria ,Kishoreganj.
    Invoice No- 120320B10
    Subject: Internet Bill of October -2020 Invoice Date- 5/10/2020

    Regular Bill Up Gradge Bill


    MB Unit Price Amount MB MB B: Date Day Total
    INT 60 530.00 31800 10 MB 4 27 4770.00
    GGC 200 150.00 30000 40 MB 4 27 5400.00
    FNA 90 225.00 20250 30 MB 4 27 6075.00
    BDIX 50 125.00 6250 MB 31 0.00
    Total MB 480 Total= 88300 Bill Days 16245
    Grand Total= 104545
    VAT 5% 5227
    DUE
    Payable Total Tk. =
    109772
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