Invoice
Invoice No: RTT-XXX
ROAMING TOURS & TRAVELS
HOUSE-25, ROAD-02, SECTOR-03, UTTARA, DHAKA-1230
Bill To
Customer Name
Invoice Date:
24 Sep 2026
Payment Terms:
Due on Receipt
Payment Method:
Bank Transfer
Due Date:
08 Oct 2026
Balance Due:
৳ 0
| Item | Quantity | Rate | Amount |
|---|---|---|---|
| - | 01 | ৳ 0 | ৳ 0 |
Bank Details
| Account Name: | ROAMING TOURS & TRAVELS |
| Account No: | 1253978361001 |
| Bank Name: | THE CITY BANK PLC. |
| Branch Name: | UTTARA BRANCH |
| Routing No: | 225264634 |
| SWIFT/BIC: | CIBLBDDH |
| Subtotal: | ৳ 0 |
| Total: | ৳ 0 |
| Balance Due: | ৳ 0 |
In Words
Zero Only
Terms & Conditions
- The invoice must be settled within the mutually agreed timeline.
- All figures should be verified before leaving the service counters or terminals.
- Any modification to the services described herein requires prior approval from the management.
- Any refund will be processed within the settlement timeline as per company policy.
- The refund percentage applicable to any service will be determined solely by the management.
- This invoice does not serve as proof of MUSHAK-6.3.
- Roaming Tours & Travels shall not be held liable for any invoices generated from external or unauthorised sources.
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