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-0030
Invoice Date January 7, 2019
Due Date January 10, 2019
Total Due BDT5,000.00
To:
Study solutions
http://study-solutions.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain and Hosting Renewal fee

https://study-solutions.com/
(7 January 2019 to 6 January 2020)

BDT5,000.000.00%BDT5,000.00
Sub Total BDT5,000.00
Tax BDT0.00
Total Due BDT5,000.00