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-0166
Invoice Date July 7, 2025
Due Date July 18, 2025
Total Due BDT19,700.00
To:
Taiwan Bangla

Dhanmondi, Dhaka, Bangladesh

Hrs/Qty Service Rate/PriceAdjustSub Total
1 domain renewal for 1 year

taiwanbangla.com
04/08/2025-03/08/2026

BDT1,700.000%BDT1,700.00
18 20GB Hosting for 18 Months

15/2/2025-03/08/2026 (18 Months)

BDT1,333.33-25%BDT18,000.00
Sub Total BDT19,700.00
Tax BDT0.00
Total Due BDT19,700.00

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