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-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

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
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