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-0060 |
| Invoice Date | June 2, 2020 |
| Due Date | June 5, 2020 |
| Total Due | BDT1,250.00 |
To:
Arthobazar
azadbuna@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Domain renewal arthobazar.com |
BDT1,250.00 | 0.00% | BDT1,250.00 |
| Sub Total | BDT1,250.00 |
| Tax | BDT0.00 |
| Total Due | BDT1,250.00 |
Pay Through Bank
MD BAKI BILLAH
20502130201179618
Head office complex branch
Islami Bank Bangladesh PLC