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    Thank You, For Being With Us! TK. 699.00: Invoice

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    This invoice from Carnival Internet bills a customer named Shaon Ahamed TK 699 for internet service from March 16 to April 16, 2023. The package provides 10 Mbps speed. The net price is TK 664.05 with a 5% VAT of TK 34.95, for a total due of TK 699 by March 16, 2023. The invoice is issued by Carnival Internet located in Dhaka, Bangladesh.

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    Download as PDF, TXT or read online from Scribd

    Thank You, For Being With Us! TK. 699.00: Invoice

    Uploaded by

    Email Marketer
    336 views1 page
    This invoice from Carnival Internet bills a customer named Shaon Ahamed TK 699 for internet service from March 16 to April 16, 2023. The package provides 10 Mbps speed. The net price is TK 664.05 with a 5% VAT of TK 34.95, for a total due of TK 699 by March 16, 2023. The invoice is issued by Carnival Internet located in Dhaka, Bangladesh.

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    213062

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    This invoice from Carnival Internet bills a customer named Shaon Ahamed TK 699 for internet service from March 16 to April 16, 2023. The package provides 10 Mbps speed. The net price is TK 664.05 with a 5% VAT of TK 34.95, for a total due of TK 699 by March 16, 2023. The invoice is issued by Carnival Internet located in Dhaka, Bangladesh.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    336 views1 page

    Thank You, For Being With Us! TK. 699.00: Invoice

    Uploaded by

    Email Marketer
    This invoice from Carnival Internet bills a customer named Shaon Ahamed TK 699 for internet service from March 16 to April 16, 2023. The package provides 10 Mbps speed. The net price is TK 664.05 with a 5% VAT of TK 34.95, for a total due of TK 699 by March 16, 2023. The invoice is issued by Carnival Internet located in Dhaka, Bangladesh.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Invoice

    A Brand of Systems Solutions & Development Technologies Ltd.

    Thank you, for being with us! TK. 699.00


    We're glad to have you as a special family member of Carnival. Due date: 16 Mar 2023

    Billing to Biller
    CARNIVAL ID 213062 NAME Carnival Internet

    USER NAME Shaon Ahamed INVOICE NUMBER 213062/03/2023

    EMAIL [email protected] INVOICE DATE 12 March 2023

    ADDRESS Shorupdaha,Kushtia_Mirpur VAT REG NUMBER 18141068596

    BILL PERIOD 16 Mar 2023 - 16 Apr 2023

    DESCRIPTION Monthly Subscription Fee

    PACKAGE 10 Mbps

    NET PRICE TK. 664.05

    VAT (5%) TK. 34.95

    Total TK. 699.00

    Previous Balance TK. 0.00

    Total Payable TK. 699.00


    Six hundred and ninety-nine Taka Only

    Note: Cheque in favour of Systems Solutions & Development Technologies Limited.

    Uday Tower, Level 12, 57 & 57/A,


    Gulshan Avenue, Dhaka-1212.
    [email protected]
    A Brand of Systems Solutions & Development Technologies Ltd.
    Phone: +88 02 9882314, Fax: +88 0992732
    24/7 Support 09642363693

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