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    Invoice 161509

    Uploaded by

    Odrissho Manob

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice 161509

    Uploaded by

    Odrissho Manob
    2 views2 pages

    Original Title

    invoice_161509

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
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    Download as pdf or txt
    2 views2 pages

    Invoice 161509

    Uploaded by

    Odrissho Manob

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 2

    INVOICE

    Md. Abdur Rahman - 2 | Subscriber ID : MIME24090499


    Bill_Addr: House-15/B, Road-99, Gulshan-2, Dhaka Invoice No: INV/2024/59604
    Ins_Addr: House-15/B, Road-99, Gulshan-2, Dhaka Ref No: INV/2024/59604
    Contact No: 01631941758 Invoice Date: 2024-10-30
    Email: [email protected] Due Date: 2024-10-30
    BIN No: Billing Period: 30/10/2024-29/11/2024
    Billing Month: October, 2024

    Current Bill (BDT)


    Package Price -
    • MiME Saver 1,000.00
    Deffer/Emergency Due -
    Inventory -
    OTC/OTC Installment -
    Gross Charges 1,000.00
    Discount -
    Total Discount -
    Gross Charges after Discount 1,000.00
    VAT -
    Sub Total 1,000.00
    Security Deposit Charges -
    Other Charges -
    Total Current Charges 1,000.00
    In words: One Thousand Taka Only

    Payments Instruction:
    • Payment to be made in favor of "STARDUST Telecom Ltd."
    • Log in your portal and follow make payment option. Portal URL: https://myportal.mimebd.com
    Beneficiary Bank Details:
    BIN No. 002 792394-0101
    Account Name Stardust Telecom Ltd. Stardust Telecom Ltd.
    Account No. 10312 0000 5773 131 0000 102 090
    Routing No. 0902 60434 1452 60439
    Bank Name Dutch-Bangla Bank Ltd Mutual Trust Bank Ltd
    Branch Name Banani Banani
    Swift Code
    bKash / Nagad Merchant Payment 01799-994248

    Note:
    • If you have any queries regarding the invoice amount, please send email to: [email protected]
    • This is a computer-generated invoice does not require any signature.
    • If there is any dispute in above bill amount then you must formally write to billing department within five (05) working days with a valid
    reason. Otherwise, the bill will be cosidered firm and final.

    Stardust Telecom Ltd. www.mimebd.com


    Hotline: 16676
    Head Office: Solaris Building, Block - 3, Bangabandhu High-Tech City, Kaliakar, Gazipur.
    Corporate Office: Awal Center (18th Floor), 34, Kemal Ataturk Avenue, Banani, Dhaka - 1213
    Tel: +8809609006463, Cell: +8801704119545
    Email: [email protected]
    Print Date : 2024-11-07 11:14AM
    Page 1
    Accounts Statement
    Md. Abdur Rahman - 2 | Subscriber ID : MIME24090499
    Bill_Addr: House-15/B, Road-99, Gulshan-2, Dhaka Invoice No: INV/2024/59604
    Ins_Addr: House-15/B, Road-99, Gulshan-2, Dhaka Ref No: INV/2024/59604
    Contact No: 01631941758 Invoice Date: 2024-10-30
    Email: [email protected] Due Date: 2024-10-30
    BIN No: Billing Period: 30/10/2024-29/11/2024
    Billing Month: October, 2024

    Transaction History:
    Payment
    SL Date Particular Reference Opening Collection Sales Closing
    Mode

    1 01 October, 2024 - - - - - - -

    2 30 October, 2024 - - - - 1,000.00 - 1,000.00

    3 29 October, 2024 Customer - - 1,000.00 - Bkash -


    Payment

    Account Summary

    Particulars Amount(BDT)
    Current Outstanding 1,000.00
    Previous Outstanding -
    Total Collection 1,000.00
    OTC Installment Due -
    Other Charge -
    Total Outstanding -

    Payments Instruction:
    • Payment to be made in favor of "STARDUST Telecom Ltd."
    • Log in your portal and follow make payment option. Portal URL: https://myportal.mimebd.com
    Beneficiary Bank Details:
    BIN No. 002 792394-0101
    Account Name Stardust Telecom Ltd. Stardust Telecom Ltd.
    Account No. 10312 0000 5773 131 0000 102 090
    Routing No. 0902 60434 1452 60439
    Bank Name Dutch-Bangla Bank Ltd Mutual Trust Bank Ltd
    Branch Name Banani Banani
    Swift Code
    bKash / Nagad Merchant Payment 01799-994248

    Note:
    • If you have any queries regarding the invoice amount, please send email to: [email protected]
    • This is a computer-generated invoice does not require any signature.
    • If there is any dispute in above bill amount then you must formally write to billing department within five (05) working days with a valid
    reason. Otherwise, the bill will be cosidered firm and final.

    Stardust Telecom Ltd. www.mimebd.com


    Hotline: 16676
    Head Office: Solaris Building, Block - 3, Bangabandhu High-Tech City, Kaliakar, Gazipur.
    Corporate Office: Awal Center (18th Floor), 34, Kemal Ataturk Avenue, Banani, Dhaka - 1213
    Tel: +8809609006463, Cell: +8801704119545
    Email: [email protected]
    Print Date : 2024-11-07 11:14AM
    Page 2

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