INVOICE
Issued To:
A en on
Customer ID
Name Of
Person
Address
Tele No
Fax No
Email
Md Abdullah Al Masud
CID-14347
Md Abdullah Al Masud
Floor#4rth,House#28,Road#28,Rupnagar
Abashik,Mirpur,Dhaka
8801713488908
lingkonewu2012@gmail.com
Invoice Number
Invoice ID
Issue Date
Due Date
Billing Period
13
INV19142811
01.12.2019
01.12.2019
01.12.2019
To
30.12.2019
Representa ve Name
Contact Number
Billing Informa on
SN
Descrip on of Service
Bandwidth
1 Monthly Service Charges for Home
15 Mbps
Grand Total in BDT
Advance Payment in BDT
Due Amount in BDT
Total Payable Amount in BDT
In Words(BDT) :
Amount(BDT)
1,200.00
1,200.00
2.00
0.00
1,198.00
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