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-0049 |
| Invoice Date | April 28, 2019 |
| Due Date | May 1, 2019 |
| Total Due | BDT1,000.00 |
To:
Abu Hanif Noman
abuhanifnoman11@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | hosting renewal | BDT2,000.00 | 0.00% | BDT2,000.00 |
| Sub Total | BDT2,000.00 |
| Tax | BDT0.00 |
| Paid | -BDT1,000.00 |
| Total Due | BDT1,000.00 |