Paid

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-0017
Invoice Date May 29, 2018
Due Date May 31, 2018
Total Due BDT1,100.00
To:
Arthobazar

arthobazar.com

Hrs/Qty Service Rate/PriceAdjustSub Total
1 domain registration

arthobazar.com

 BDT1,100.000.00%BDT1,100.00
Sub Total BDT1,100.00
Tax BDT0.00
Total Due BDT1,100.00

Please pay the due amount through Bkash to 01911 895968 (Personal). Please don't forget to add 2% cash out charge with the due amount. You can also deposit the amount to this bank account. Md Baki Billah. A/C: MSA 11796, HOC Branch, IBBL.

Thanks for choosing GTFC Web Solution | info@gtfcwebsolution.com
Page {PAGENO}/{nbpg}