Paid
Invoice
From:
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-0159 |
| Invoice Date | November 15, 2024 |
| Due Date | December 1, 2024 |
| Total Due | BDT12,840.00 |
To:
First Media
Nabil House, House- 9, Block: D, Road-17, Banani
01325063931
firstmediabd@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | .com domain Transfer |
BDT1,500.00 | 0% | BDT3,000.00 |
| 2 | .net domain Transfer |
BDT1,650.00 | 0% | BDT3,300.00 |
| 1 | 4 Domains Registration (Previous) |
BDT6,300.00 | 0% | BDT6,300.00 |
| 1 | Bkash cash out change | BDT240.00 | 0.00% | BDT240.00 |
| Sub Total | BDT12,840.00 |
| Tax | BDT0.00 |
| Total Due | BDT12,840.00 |
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