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-0031
Invoice Date January 12, 2019
Due Date January 15, 2019
Total Due BDT1,000.00
To:
Tofayel Ahsan

Dhaka

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain and Hosting package, Starter_200MB

ShubhaSangbad.com

BDT1,500.000%BDT1,500.00
2 Domain Renewal

vatibangla.com
niklipratidin.com

BDT1,100.000.00%BDT2,200.00
Sub Total BDT3,700.00
Tax BDT0.00
Paid -BDT2,700.00
Total Due BDT1,000.00