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  • Gouripur Spider-2 October 2020-22155.00tk

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    Sajib Talukder
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    This document is an internet bill for the month of October 2020. It shows the customer's name and address, invoice number, date, and details of internet usage including megabytes used and applicable charges for different internet packages. The total charge for internet usage is BDT 21,100 with a 5% VAT of BDT 1,055, bringing the payable total to BDT 22,155. It notes that at least 50% of the bill must be paid by the 10th of each month and 100% by the 15th, otherwise internet services may be suspended.

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    This document is an internet bill for the month of October 2020. It shows the customer's name and address, invoice number, date, and details of internet usage including megabytes used and applicable charges for different internet packages. The total charge for internet usage is BDT 21,100 with a 5% VAT of BDT 1,055, bringing the payable total to BDT 22,155. It notes that at least 50% of the bill must be paid by the 10th of each month and 100% by the 15th, otherwise internet services may be suspended.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views3 pages

    Gouripur Spider-2 October 2020-22155.00tk

    Uploaded by

    Sajib Talukder
    This document is an internet bill for the month of October 2020. It shows the customer's name and address, invoice number, date, and details of internet usage including megabytes used and applicable charges for different internet packages. The total charge for internet usage is BDT 21,100 with a 5% VAT of BDT 1,055, bringing the payable total to BDT 22,155. It notes that at least 50% of the bill must be paid by the 10th of each month and 100% by the 15th, otherwise internet services may be suspended.

    Copyright:

    © All Rights Reserved
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    of 3

    E-Mail:- billing@jhongkar.

    com
    To, Billing Mobile- 01624-104402
    Spider Nat-2 ,Gouripur,Mymensingh.
    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 10 650.00 6500 MB 0.00
    GGC 40 150.00 6000 MB 0.00
    FNA 30 220.00 6600 MB 0.00
    BDIX 20 100.00 2000 MB 0.00
    Total MB 100 Total= 21100 Bill Days 0
    Grand Total= 21100
    VAT 5% 1055

    Payable Total Tk. = 22155


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