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  • Gocihata, Kishoreganj, October 2020-35150.00tk

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    Sajib Talukder
    15 views2 pages
    The document is an internet bill from Jhongkar billing for Bijoy Net in Kishoreganj for the month of October 2020, totalling 24,150 taka for internet usage. Half of the bill amount, 11,000 taka, is due by the 10th of the month and the full amount must be paid by the 15th or else internet services may be suspended. The bill details megabytes of data used and associated costs for different internet packages during the month of October.

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    Gocihata,Kishoreganj, October 2020-35150.00tk

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    The document is an internet bill from Jhongkar billing for Bijoy Net in Kishoreganj for the month of October 2020, totalling 24,150 taka for internet usage. Half of the bill amount, 11,000 taka, is due by the 10th of the month and the full amount must be paid by the 15th or else internet services may be suspended. The bill details megabytes of data used and associated costs for different internet packages during the month of October.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    15 views2 pages

    Gocihata, Kishoreganj, October 2020-35150.00tk

    Uploaded by

    Sajib Talukder
    The document is an internet bill from Jhongkar billing for Bijoy Net in Kishoreganj for the month of October 2020, totalling 24,150 taka for internet usage. Half of the bill amount, 11,000 taka, is due by the 10th of the month and the full amount must be paid by the 15th or else internet services may be suspended. The bill details megabytes of data used and associated costs for different internet packages during the month of October.

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    © All Rights Reserved
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    Flag for inappropriate content
    of 2

    E-Mail:- billing@jhongkar.

    com
    To, Bijoy Net,Gocihatal,Kishoreganj. Billing Mobile- 01624-104402
    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 15 650.00 9750 MB 31 0.00
    GGC 35 200.00 7000 MB 31 0.00
    FNA 10 250.00 2500 MB 31 0.00
    BDIX 35 140.00 4900 MB 31 0.00
    Total MB 95 Total= 24150 Bill Days 0
    Grand Total= 24150
    VAT 0% 0
    Due 11000
    Payable Total Tk. =
    35150
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