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-0001
Invoice Date November 29, 2017
Due Date June 10, 2018
Total Due BDT5,000.00
To:
Md. Delwar Hossain

House No: 27/11/2, Room No 206
Topkhana Road, Dhaka 1000.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development

Back end development of website

BDT3,000.000%BDT3,000.00
1 Hosting

March 2018 to February 2019

BDT2,000.000.00%BDT2,000.00
Sub Total BDT5,000.00
Tax BDT0.00
Total Due BDT5,000.00