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-0054
Invoice Date March 18, 2020
Due Date March 19, 2020
Total Due BDT0.00
To:
Premium Delta Force
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain+hosting renewal (Package Golden 1GB)

http://premiumdeltaforce.com/
27 February 2020 to 25 February 2021

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