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Invoice - GTFC Web Solution

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-0049
Invoice Date April 28, 2019
Due Date May 1, 2019
Total Due BDT1,000.00
To:
Abu Hanif Noman
Hrs/Qty Service Rate/PriceAdjustSub Total
1 hosting renewal BDT2,000.000.00%BDT2,000.00
Sub Total BDT2,000.00
Tax BDT0.00
Paid -BDT1,000.00
Total Due BDT1,000.00

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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