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-0140 |
| Invoice Date | January 27, 2024 |
| Due Date | January 28, 2024 |
| Total Due | BDT4,000.00 |
To:
Idris Madraji
idrismadraji77@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | domain and hostiong purchage renewal for 1 year shantiniketonladieshostel.com |
BDT4,000.00 | 0.00% | BDT4,000.00 |
| Sub Total | BDT4,000.00 |
| Tax | BDT0.00 |
| Total Due | BDT4,000.00 |
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