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
billing@apnic.net.
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.

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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

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