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-0006
Invoice Date December 29, 2017
Due Date December 29, 2017
Total Due BDT0.00
To:
Habib Ullah Mesbah
http://aajkerbangladesh.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development Package

#Web Design and Development
# Domain & Hosting for 1 Year
# Facebook Instant article

BDT8,000.000.00%BDT8,000.00
Sub Total BDT8,000.00
Tax BDT0.00
Paid -BDT8,000.00
Total Due BDT0.00