E-Mail:- billing@jhongkar.

com
To, Hatrapara Net ,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 10 650.00 6500 MB 31 0.00
GGC 25 220.00 5500 MB 31 0.00
FNA 10 300.00 3000 MB 31 0.00
BDIX 5 150.00 750 MB 31 0.00
Total MB 50 Total= 15750 Bill Days 0
Grand Total= 15750
VAT 0% 0
DUE 10750
Payable Total Tk. =
26500
we: `ª: - cÖwZ gv‡mi 10 Zvwi‡Li g‡a¨ 50% Ges gv‡mi 15 Zvwi‡Li g‡a¨ 100% wej Aek¨B cwi†kva Ki‡Z
n‡e| Ab¨_vq Avcbvi B-‡mev e¨vnZ n‡Z cv‡i|