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Invoice: Bill To

This invoice from APNIC bills Combinedsoft-BD $1,175 AUD for their annual membership fee from 1 September 2019 to 31 August 2020. It provides an annual membership fee of $2,350 AUD with a $1,175 LDC (Least Developed Country) discount. Payment is due within 30 days on 30 September 2019 and can be made via credit card, PayPal, wire transfer, or cheque according to the specified payment details.

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KalPurush
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172 views2 pages

Invoice: Bill To

This invoice from APNIC bills Combinedsoft-BD $1,175 AUD for their annual membership fee from 1 September 2019 to 31 August 2020. It provides an annual membership fee of $2,350 AUD with a $1,175 LDC (Least Developed Country) discount. Payment is due within 30 days on 30 September 2019 and can be made via credit card, PayPal, wire transfer, or cheque according to the specified payment details.

Uploaded by

KalPurush
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Bill To:

kazi sumon
combined soft Invoice
965/1,shewrapara,kafrul,
Dhaka 1216
Bangladesh

Invoice No. PO No. Account Name Invoice Date Terms Due Date

156014 COMBINEDSOFT- 2/9/2019 30DAYS 30/9/2019


BD

Item Description Quantity Rate Amount


ANNUAL MEM FEE Annual membership fee based on resource holdings 1 $2,350.00 $2,350.00
as of 31 August 2019 for the period of 01 September
2019 to 31 August 2020 in AUD
LDC DISCOUNT Least Developed Country (LDC) Discount 1 $-1,175.00 $-1,175.00

Total Amount in AUD $1,175.00

APNIC Payment Methods:

Credit Card/ PayPal: Wire Transfer:

- Pay online here Bank Name: Westpac Banking Corporation


- Or, complete your credit card details on the remittance advice Address: 89-91 Boundary Street, West End, QLD 4101, Australia
on the following page and fax to APNIC. Account Type: AU Dollars
BSB / Account Number: 034013 / 366277
Account Name: APNIC Pty Ltd
SWIFT Code: WPACAU2S
Cheque or Bank Draft:
Please include your account name COMBINEDSOFT-BD or invoice number
Please make cheques payable to "APNIC Pty Ltd". The cheque must be
156014 as a reference and fax your remittance advice or email to
affiliated with an Australian bank. Detach the remittance advice on the
[email protected].
following page and mail it together with your cheque to APNIC.
This invoice must be paid in cleared funds, free of taxes, bank fees,
transaction charges and commissions.
Note: For more payment options, please refer to the following page.

Page: 1 of 2
Remittance Advice: Please detach and return this portion with your cheque or credit card details to APNIC

Account Name Invoice Total Amount in AUD Amount Paid

COMBINEDSOFT-BD 156014 $1,175.00

Page: 2 of 2

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