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-0126
Invoice Date October 24, 2022
Due Date November 1, 2022
Total Due BDT1,300.00
To:
Anisur Rahman

Save the Family Bangladesh, Savar, Dhaka

http://poribar.net
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain+hosting renewal for 1 year

poribar.net

BDT3,800.000.00%BDT3,800.00
Sub Total BDT3,800.00
Tax BDT0.00
Paid -BDT2,500.00
Total Due BDT1,300.00

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