Paid

Invoice

From:

Hospital Road, Maijdee
Noakhali

+880 1517 82 7822
[email protected]

Invoice Number INV-0001
Order Number 001
Invoice Date May 11, 2024
Due Date May 10, 2024
Total Due ৳0.00
To:
AAZBD.COM

Dhaka

https://www.aazbd.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 woocommerce point of sale-setup
৳800.000%৳800.00
1000 Bulk SMS ৳0.230.00%৳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