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-0036
Invoice Date April 10, 2019
Due Date April 11, 2019
Total Due BDT3,000.00
To:
Lokman Hossain

Mohammadpur, Dhaka

Hrs/Qty Service Rate/PriceAdjustSub Total
2 hosting renewal (1GB)

www.onlinemathacademy.org
www.ummahrc.com

BDT1,500.000.00%BDT3,000.00
Sub Total BDT3,000.00
Tax BDT0.00
Total Due BDT3,000.00

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}