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-0088 |
| Invoice Date | September 1, 2021 |
| Due Date | September 1, 2021 |
| Total Due | BDT3,750.50 |
To:
Riazur Rahman Rayhan
riazurrahmanrayhan@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hosting for one year (rongpencil.net) Unlimited space and bandwidth |
BDT3,000.00 | 0% | BDT3,000.00 |
| 3.33 | Hosting (21 May to 31 August 2021) 3 months 10 days |
BDT250.00 | 0% | BDT832.50 |
| 1 | Dot.net Domain Renewal rongpencil.net |
BDT1,100.00 | 0.00% | BDT1,100.00 |
| Sub Total | BDT4,932.50 |
| Tax | BDT0.00 |
| Discount | -BDT82.00 |
| Paid | -BDT1,100.00 |
| Total Due | BDT3,750.50 |
Please pay the due amount through-
* Bkash or Rocket : 01911 895968 (Personal)
* Nagad : 01841 895968 (Personal)
** Please don't forget to add 2% cash out charge with the due amount.
Pay Through Bank
MD BAKI BILLAH
20502130201179618
Head office complex branch
Islami Bank Bangladesh PLC