Paid
Invoice
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-0103 |
| Invoice Date | November 19, 2021 |
| Due Date | November 30, 2021 |
| Total Due | BDT0.00 |
House: 19, Lane: 1, Block: A, Section: 6
Mirpur, Dhaka, 1216
Ref:
Fixed Price SUBCONTRACT with Bangladesh Occupational Health, Safety and Environment Foundation (OSHE)
Contract Number: AMRC-BSPAN-OSHE-01
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Final Payment for Web design and development for BSPAN The rest of the amount is According to the agreement. |
BDT33,000.00 | -50% | BDT16,500.00 |
| Sub Total | BDT16,500.00 |
| Tax | BDT0.00 |
| Paid | -BDT16,500.00 |
| Total Due | BDT0.00 |
Please pay the due amount through-
* Bkash or Rocket or Mcash : 01911 895968 (Personal)
* Nagad : 01841 895968 (Personal)
* CellFin : 01911895968
** 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