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-0025
Invoice Date October 23, 2018
Due Date October 30, 2018
Total Due BDT9,500.00
To:
Bilal Roni
http://www.violetbangla.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain Registration

violetbangla.com

BDT1,200.000%BDT1,200.00
1 Hosting Registration
BDT4,000.000%BDT4,000.00
1 POS SYSTEM
BDT5,000.000%BDT5,000.00
1 Web design and Development
BDT5,000.000%BDT5,000.00
1 Logo Design BDT500.000.00%BDT500.00
Sub Total BDT15,700.00
Tax BDT0.00
Paid -BDT6,200.00
Total Due BDT9,500.00