INVOICE of Guardian Business Ltd

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INVOICE of Guardian Business Ltd - GTFC Web Solution

Invoice

From:

GTFC Web Solution (GWS)

C/O, Md. Baki Billah
Moddhopara (Inside GTFC School)
Kalma-1, Savar, Dhaka-1341
Phone : +8801911-895968, 01841-895968

bakibju@gmail.com
info@gtfcwebsolution.com

Invoice Number	INV-0130
Invoice Date	December 29, 2022
Due Date	January 5, 2023
Total Due	BDT3,000.00

To:

Guardian Business Ltd

http://guardianbusinessltd.com

lokmansmdu004@gmail.com

Hrs/Qty	Service	Rate/Price	Adjust	Sub Total
1	domain and hostiong purchage 1GB lite web server with .com domain guardianbusinessltd.com	BDT3,000.00	0.00%	BDT3,000.00

Sub Total	BDT3,000.00
Tax	BDT0.00
Total Due	BDT3,000.00

Please pay the due amount through-
* Bkash or Rocket : 01911 895968 (Personal)
* Nagad : 01841 895968 (Personal)

** Please don't forget to add 2% cash out charge with the due amount.

Pay Through Bank
MD BAKI BILLAH
20502130201179618
Head office complex branch
Islami Bank Bangladesh PLC