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-0019
Invoice Date June 20, 2018
Due Date June 27, 2018
Total Due BDT3,500.00
To:
Md. Mostafizur Rahman

Bijoynagar, Dhaka-1000

Hosting Renewal for Dhaka Tourist Club

(20 June 2018 to 19 June 2019)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hosting Renewal for DTC

Unlimited Disk Space, Unlimited Bandwidth
1Hosted Domain, Unlimited Sub domain
Max Databases: 5, Max Email Accounts: 100

 BDT3,500.000.00%BDT3,500.00
Sub Total BDT3,500.00
Tax BDT0.00
Total Due BDT3,500.00

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}