Invoice

Mushak - 11 (Rule 17-2B)

Thank you, for being with us!

We're glad to have you as a special family member of Carnival.

TK. 1,585.00

Due date: 01 March 2021

Billing to

CARNIVAL ID 170467
USER NAME Security 360 Limited. (Mr. Matin) VVIP
Email info@security360bd.com
Address BTI Moonlight Serenade, House - 6,
Road - 3, Block - J, Baridhara, Dhaka
BILL PERIOD 01 February 2021 - 01 March 2021

Biller

NAME Carnival Internet
INVOICE NUMBER 170764/01/2021
INVOICE DATE 27 February 2021
VAT REG NUMBER 18141068596
Description Monthly Subscription Fee
package 20 Mbps Unlimited
Net price TK. 1,522.68
VAT (5%) TK. 76.14

Total

TK. 1,599.00

Previous Balance TK. 14.00

Total Payable

TK. 1,585.00

In Words: One Thousand Five Hundred and Eighty Five Taka Only

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