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-0145
Invoice Date May 16, 2024
Due Date May 23, 2024
Total Due BDT2,000.00
To:
Mizan Rahman

Dhaka

Hrs/Qty Service Rate/PriceAdjustSub Total
1 1GB hosting
BDT1,500.000%BDT1,500.00
1 Wordpress Instalation BDT500.000.00%BDT500.00
Sub Total BDT2,000.00
Tax BDT0.00
Total Due BDT2,000.00

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