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-0138
Invoice Date December 6, 2023
Due Date December 13, 2023
Total Due BDT12,000.00
To:
Taiwan Bangla

Dhanmondi, Dhaka, Bangladesh

Hrs/Qty Service Rate/PriceAdjustSub Total
20 20GB Hosting for 1 year BDT800.00-25%BDT12,000.00
Sub Total BDT12,000.00
Tax BDT0.00
Total Due BDT12,000.00

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