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-0028 |
| Invoice Date | December 31, 2018 |
| Due Date | January 7, 2019 |
| Total Due | BDT1,700.00 |
To:
Md. Mostafizur Rahman
Bijoynagar, Dhaka-1000
pavelmostafiz@gmail.com
Total up to 31 December 2018
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Domain Renewal for DTC www.dhakatourist.com |
BDT1,100.00 | 0% | BDT1,100.00 |
| 1 | Invoice Number INV-0019 Hosting Renewal for DTC |
BDT3,500.00 | 0% | BDT3,500.00 |
| 1 | Invoice Number INV-0013 domain renewal of Dhakatouristclub.com |
BDT1,100.00 | 0% | BDT1,100.00 |
| 1 | Invoice Number INV-0010 recurring from INV-0010 |
BDT1,000.00 | 0.00% | BDT1,000.00 |
| Sub Total | BDT6,700.00 |
| Tax | BDT0.00 |
| Paid | -BDT5,000.00 |
| Total Due | BDT1,700.00 |