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-0114
Invoice Date July 19, 2022
Due Date July 26, 2022
Total Due BDT0.00
To:
Sojib Ahmed

Dear Sir,
Assalamu Alaikum.
This Quotation is made for web design and development as per our discussion. Please check it.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web develoment with wordpress

- File uploads
- Access Control Restriction
- User Role (Admin, Editor, Author etc. ) creation
- Website Administration Area
- User Login
- Content Management (add/edit/delete contents)
- User Management (add/edit/delete users)
- Contact Forms
- Captcha for spam prevention
- User accounts
- User Profile
- Site Search Engine
- Site RSS Feeds
If there’s any needed functionality you need for the website, you can inform us and we will integrate and develop it for you.

BDT10,000.000.00%BDT10,000.00
Sub Total BDT10,000.00
Tax BDT0.00
Discount -BDT5,000.00
Paid -BDT5,000.00
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