Invoice
Invoice
Invoice
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: billing.mime@cg-bd.com
• 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.Telecom
Stardust Otherwise, the bill will be cosidered firm and final.
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: accounts.mime@cg-bd.com
Print Date : 22-Jun-2023 03:34PM
Page 1
Accounts Statement
Kazi Farzana Zaman HSBC | Subscriber ID : MIME23060078
Bill_Addr: Flat-A-1, House-397/B, Middle Monipur, Mirpur-2, Dhaka-1216. Invoice No: INV/2023/16388
Ins_Addr: Flat-A-1, House-397/B, Middle Monipur, Mirpur-2, Dhaka-1216. Ref No: INV/2023/16388
Contact No: 01755583604 Invoice Date: 2023-06-06
Email: kazifzaman@hsbc.com.bd Due Date: 2023-06-06
BIN No: Billing Period: 06/06/2023-05/07/2023
Billing Month: June, 2023
Transaction History:
Payment
SL Date Particular Reference Opening Collection Sales Closing
Mode
1 01 June, 2023 - - - - - - -
Account Summary
Particulars Amount(BDT)
Current Outstanding 2,600.00
Previous Outstanding -
Total Collection 2,600.00
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: billing.mime@cg-bd.com
• 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.