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-0141
Invoice Date April 7, 2023
Due Date April 18, 2024
Total Due BDT17,000.00
To:
Idris Madraji
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Domain renewal

shantiniketon.com
charfassionsangbad.com
charfassionprotidin.com
banglarayana.com
ayanatv.com
binodantv.com
madrajxpress.com
kukrimukri.com

BDT1,500.000%BDT12,000.00
2 hosting renewal for two domains

6GB lite speed webserver
Banglar ayana and Charfassion Sangbad

BDT2,500.000.00%BDT5,000.00
Sub Total BDT17,000.00
Tax BDT0.00
Total Due BDT17,000.00

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