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-0119
Invoice Date August 5, 2022
Due Date August 7, 2022
Total Due BDT4,100.00
To:
Md. Mostafizur Rahman

Bijoynagar, Dhaka-1000

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Basic unlimited

Hosting renewal

BDT4,100.000.00%BDT4,100.00
Sub Total BDT4,100.00
Tax BDT0.00
Total Due BDT4,100.00

Please pay the due amount through-
* Bkash or Rocket : 01911 895968 (Personal)
* Nagad : 01841 895968 (Personal)

** Please don't forget to add 2% cash out charge with the due amount.

Pay Through Bank
MD BAKI BILLAH
20502130201179618
Head office complex branch
Islami Bank Bangladesh PLC