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Invoice - GTFC Web Solution

Paid

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-0061
Invoice Date August 20, 2020
Due Date August 27, 2020
Total Due BDT0.00
To:
BD Star TV
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain+hosting+web design

bdstar.tv

 BDT20,000.000.00%BDT20,000.00
Sub Total BDT20,000.00
Tax BDT0.00
Paid -BDT20,000.00
Total Due BDT0.00

Pay Through Bank
MD BAKI BILLAH
20502130201179618
Head office complex branch
Islami Bank Bangladesh PLC

Please pay the due amount through Bkash or Rocket 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 20502130201179618, HOC Branch, IBBL.

Thanks for choosing GTFC Web Solution | info@gtfcwebsolution.com
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