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Invoice: Issued To: 13 CID-14347 INV19142811

This invoice is from Amber IT Limited to Md Abdullah Al Masud for monthly home internet service charges of 15 Mbps bandwidth for the period of December 1-30, 2019. The total payable amount is BDT 1,198.00 after deducting an advance payment of BDT 2.00 from the monthly service charge of BDT 1,200.00. Payment instructions are provided for online, cash/advance, and bank transfer payment options.

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1K views1 page

Invoice: Issued To: 13 CID-14347 INV19142811

This invoice is from Amber IT Limited to Md Abdullah Al Masud for monthly home internet service charges of 15 Mbps bandwidth for the period of December 1-30, 2019. The total payable amount is BDT 1,198.00 after deducting an advance payment of BDT 2.00 from the monthly service charge of BDT 1,200.00. Payment instructions are provided for online, cash/advance, and bank transfer payment options.

Uploaded by

Rabbi Rabbi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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INVOICE

Issued To:
A en on Md Abdullah Al Masud Invoice Number 13
Customer ID CID-14347 Invoice ID INV19142811
Name Of Issue Date 01.12.2019
Md Abdullah Al Masud
Person Due Date 01.12.2019
Floor#4rth,House#28,Road#28,Rupnagar 01.12.2019
Address
Abashik,Mirpur,Dhaka Billing Period To
Tele No 8801713488908 30.12.2019
Fax No Representa ve Name
Email lingkonewu2012@gmail.com Contact Number
Billing Informa on

SN Descrip on of Service Bandwidth Amount(BDT)

1 Monthly Service Charges for Home 15 Mbps 1,200.00


Grand Total in BDT 1,200.00
Advance Payment in BDT 2.00
Due Amount in BDT 0.00
Total Payable Amount in BDT 1,198.00

In Words(BDT) : One Thousand One Hundred Ninety Eight Only.

Notes :
1. Now you can pay through online payment gateway using through h ps://myswi .amberit.com.bd
2. For Cash/Advance payment please pay at Amber IT Limited o ce from 9:00 AM to 5:00 PM
at Navana Tower (7th Floor), 45 Gulshan South, Circle-1,Dhaka-1212
3. For any service complain please contact with ourcall center 09611123123 (24×7).
4. Now you can pay to United Commercial Bank Ltd.
A/C Name: Amber IT Limited, A/C Number # 054 1101 000000561
5. You can also pay your bills by bKash Pay Bill

This is a computer generated bill it does not require any sign or seal.

Navana Tower (7th oor) 45 Gulshan South C/A, Circle 1 Dhaka 1212, Bangladesh. Phone: +88 02 8819252 | IP Phone: 09611666888 | Fax: 88028819221

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