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-0037
Invoice Date May 1, 2019
Due Date May 2, 2019
Total Due BDT1,100.00
To:
Md. Mostafizur Rahman

Bijoynagar, Dhaka-1000

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain renewal

dhakatouristclub.com

BDT1,100.000%BDT1,100.00
1 INV-0032 (due)
BDT3,000.000%BDT3,000.00
1 INV-0028 (due) BDT1,700.000.00%BDT1,700.00
Sub Total BDT5,800.00
Tax BDT0.00
Paid -BDT4,700.00
Total Due BDT1,100.00