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-0046 |
| Invoice Date | October 27, 2019 |
| Due Date | October 28, 2019 |
| Total Due | BDT0.00 |
To:
Alfaz Anam
alfazanambd@gmail.com
www.projonmotv.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Domain purchase www.projonmotv.net |
BDT1,325.00 | 0.00% | BDT1,325.00 |
| Sub Total | BDT1,325.00 |
| Tax | BDT0.00 |
| Paid | -BDT1,325.00 |
| Total Due | BDT0.00 |