Paid

Invoice

From:

C/O, Md. Baki Billah
Moddhopara (Inside GTFC School)
Kalma-1, Savar, Dhaka-1341
Phone : +8801911-895968, 01841-895968

Invoice Number INV-0142
Invoice Date March 1, 2024
Due Date March 8, 2024
Total Due BDT0.00
To:
Wahiduzzaman Faruquee

Shirin Nibash, H-750, R-8 Baitul Aman Housing, Adabor
Dhaka
Dhaka
Bangladesh 1207

+880.1726976000

Hrs/Qty Service Rate/PriceAdjustSub Total
1 .com domain purchase for 1 year

banglamonitor.com

BDT1,500.000%BDT1,500.00
1 .net domain purchase for 1 year BDT1,650.000.00%BDT1,650.00
Sub Total BDT3,150.00
Tax BDT0.00
Paid -BDT3,150.00
Total Due BDT0.00

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