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-0034 |
| Invoice Date | April 4, 2019 |
| Due Date | April 11, 2019 |
| Total Due | BDT5,500.00 |
To:
Tofayel Ahsan
Dhaka
tofayeltt@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | due from Invoice |
BDT1,000.00 | 0% | BDT1,000.00 |
| 1 | Domain & Hosting Package borulia.com |
BDT3,000.00 | 0% | BDT3,000.00 |
| 1 | Website design | BDT5,000.00 | 0.00% | BDT5,000.00 |
| Sub Total | BDT9,000.00 |
| Tax | BDT0.00 |
| Paid | -BDT3,500.00 |
| Total Due | BDT5,500.00 |