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-0040 |
| Invoice Date | June 28, 2019 |
| Due Date | June 30, 2019 |
| Total Due | BDT0.00 |
To:
Md. Mostafizur Rahman
Bijoynagar, Dhaka-1000
pavelmostafiz@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Basic unlimited Hosting renewal |
BDT4,000.00 | 0% | BDT4,000.00 |
| 1 | Invoice 37 (due) | BDT1,100.00 | 0.00% | BDT1,100.00 |
| Sub Total | BDT5,100.00 |
| Tax | BDT0.00 |
| Paid | -BDT5,100.00 |
| Total Due | BDT0.00 |