Invoice To

Augere Wireless Broadband Bangladesh Ltd.

Account Number
Account Name

:
:

QUBEE000000000346498
Md Mohiuddin

Address

Package Name

H# 21, Rd# 13, Block# C, Mirpu r, Dhaka Mirpur, Invoice Period : 01 Aug 15 to 31 Aug 15
Dhaka Dhaka - 1210
VAT Reg. No. : 18141111644
01st_1Mbps_30GB_1500

Current Invoice Amount In BDT

1500.00

Invoice No.
Invoice Date

Previous Balance In BDT

14.52

: 251770
: 1 August 2015

Amount payable by 08-Aug-2015

1514.52

Summary of bill for August 2015

Amount in BDT

Items
1Mbps_30GB_1500

1304.35

15% VAT

195.65

Current Invoice Amount

Previous Months Bill Details

1500.00

1Mbps_30GB_1500

1304.35
195.65

15% VAT
Previous Months Total

1500.00

Previous Months Payment Details

Previous Months Payable Amount

1500.00

Previous Months Payment

1500.00

Previous Months due

14.52

Total Payable Amount

1514.52

Online Payments Options

- QUBEE scratch cards
-VISA/Mastercard/DBBL Nexus cards
-bKash,UCash
-Internet Banking through HSBC, BRAC
Bank,Mutual Trust Bank
-Auto Debit Instruction for credit cards of
Standard Chartered Bank or Eastern Bank and
American Express cards
Onsite Payments Options
-QUBEE Stores
-Standard Chartered Bank,Eastern Bank,BRAC
Bank,Mutual Trust Bank, The City Bank,Bank
Asia,United Commercial Bank
-Banglalink Mobile Cash Points

.........................................................................................................................................................................................................................
Bank Copy
Account No.: QUBEE000000000346498

Stamp: Bank Name and branch

Account Name: Md Mohiuddin

Invoice Number: 251770
Date of payment: .....................
Total payable in Taka:

1514.52

___________________________
Authorized Signature and Seal