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  • ITNA October 2020-22155.00tk

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    Sajib Talukder
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    This invoice from Spider Net to an address in Itna, Kishoreganj bills the customer for internet usage in October 2020. It details the megabytes used and costs for 4 internet packages - INT, GGC, FNA, and BDIX - totaling 100 MB for the month and a bill of 21,100 taka plus 5% VAT for a payable total of 22,155 taka.

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    This invoice from Spider Net to an address in Itna, Kishoreganj bills the customer for internet usage in October 2020. It details the megabytes used and costs for 4 internet packages - INT, GGC, FNA, and BDIX - totaling 100 MB for the month and a bill of 21,100 taka plus 5% VAT for a payable total of 22,155 taka.

    Copyright:

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

    ITNA October 2020-22155.00tk

    Uploaded by

    Sajib Talukder
    This invoice from Spider Net to an address in Itna, Kishoreganj bills the customer for internet usage in October 2020. It details the megabytes used and costs for 4 internet packages - INT, GGC, FNA, and BDIX - totaling 100 MB for the month and a bill of 21,100 taka plus 5% VAT for a payable total of 22,155 taka.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    To,

    Spider Net,Itna,Kishoreganj.
    Invoice No- 010820B10
    Subject: Internet Bill October-2020 Invoice Date- 5/10/2020
    Regular Bill Up Gradge Bill
    MB Unit Price Amount MB MB B: Date Day Total
    INT 10 630.00 6300 MB 0.00
    GGC 40 150.00 6000 MB 0.00
    FNA 30 220.00 6600 MB 0.00
    BDIX 20 110.00 2200 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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