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-0077
Invoice Date December 27, 2020
Due Date January 8, 2021
Total Due BDT0.00
To:
Tofayel Ahsan

Dhaka

Hrs/Qty Service Rate/PriceAdjustSub Total
1 domain and hostiong purchage

bolulia.com (Starter)

BDT2,000.000.00%BDT2,000.00
Sub Total BDT2,000.00
Tax BDT0.00
Paid -BDT2,000.00
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