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-0043
Invoice Date July 6, 2019
Due Date July 6, 2019
Total Due BDT0.00
To:
Alfaz Anam
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain purchase

bddarpan.tv

BDT3,000.000.00%BDT3,000.00
Sub Total BDT3,000.00
Tax BDT0.00
Paid -BDT3,000.00
Total Due BDT0.00