Paid
Invoice
From:
| Invoice Number | INV-0001 |
| Order Number | 001 |
| Invoice Date | May 11, 2024 |
| Due Date | May 11, 2024 |
| Total Due | ৳0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | woocommerce point of sale-setup |
৳800.00 | 0% | ৳800.00 |
| 1000 | Bulk SMS | ৳0.23 | 0.00% | ৳230.00 |
| Sub Total | ৳1,030.00 |
| Tax | ৳0.00 |
| Paid | -৳1,030.00 |
| Total Due | ৳0.00 |
bKash (Merchant): 01517-827822 Pay Now (Online)
City Bank
Maijdee Court Branch
Abdus Samad
A/C No: 1781920005922