Paid
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-0068 |
Invoice Date | October 15, 2018 |
Due Date | October 22, 2018 |
Total Due | BDT0.00 |
Dhaka
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Domain & Hosting (Customized) amadernikli.com |
BDT3,500.00 | 0.00% | BDT3,500.00 |
Sub Total | BDT3,500.00 |
Tax | BDT0.00 |
Paid | -BDT3,500.00 |
Total Due | BDT0.00 |
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