INVOICE

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INVOICE - GTFC Web Solution

Paid

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-0108
Invoice Date	February 19, 2022
Due Date	February 26, 2022
Total Due	BDT0.00

To:

Premium Delta Force

delta.force1433@gmail.com

Domain renewal and special 3GB Hosting for 1 year.

Hrs/Qty	Service	Rate/Price	Adjust	Sub Total
1	Domain & hosting package renewal for 1 year PremiumDeltaforce.com	BDT4,000.00	0.00%	BDT4,000.00

Sub Total	BDT4,000.00
Tax	BDT0.00
Paid	-BDT4,000.00
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