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-0110 |
| Invoice Date | February 22, 2022 |
| Due Date | March 1, 2022 |
| Total Due | BDT6,500.00 |
To:
Idris Madraji
idrismadraji77@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | web design and development Shantiniketon Ladies Hostel |
BDT8,000.00 | 0% | BDT8,000.00 |
| 1 | web design and development Banglar Ayena |
BDT8,000.00 | 0.00% | BDT8,000.00 |
| Sub Total | BDT16,000.00 |
| Tax | BDT0.00 |
| Paid | -BDT9,500.00 |
| Total Due | BDT6,500.00 |
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