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Invoice - GTFC Web Solution

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-0087
Invoice Date August 11, 2021
Due Date August 18, 2021
Total Due BDT8,000.00
To:
Barishal Home Economics College

Kashipur, Barishal

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Logo for School + College
BDT1,000.000%BDT2,000.00
2 facebook Ad+festoon design
BDT500.000%BDT1,000.00
1 Business Card Design
BDT1,000.000%BDT1,000.00
2 Sticker (School+College)
BDT1,000.00-50%BDT1,000.00
1 Prospetus for school
BDT1,500.000%BDT1,500.00
1 Prospetus for College BDT2,000.00-25%BDT1,500.00
Sub Total BDT8,000.00
Tax BDT0.00
Total Due BDT8,000.00

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