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-0050
Invoice Date January 3, 2020
Due Date January 3, 2020
Total Due BDT1,200.00
To:
Md. Mostafizur Rahman

Bijoynagar, Dhaka-1000

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain renewal

dhakatourist.com

 BDT1,200.000.00%BDT1,200.00
Sub Total BDT1,200.00
Tax BDT0.00
Total Due BDT1,200.00

Please pay the due amount through Bkash or Rocket 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.

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