Invoice

From:

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

Invoice Number INV-0143
Invoice Date April 1, 2024
Due Date May 8, 2024
Total Due BDT15,000.00
To:
Monir Uddin Ahmed
http://scientificbangladesh.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design & Development
BDT25,000.000%BDT25,000.00
1 SEO Optimization
BDT5,000.000%BDT5,000.00
1 Six Month free Service BDT0.000.00%BDT0.00
Sub Total BDT30,000.00
Tax BDT0.00
Paid -BDT15,000.00
Total Due BDT15,000.00

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