Invoice Number | INV-0004 |
Invoice Date | May 23, 2024 |
Total Due | ৳1,500.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Landing Page Design | ৳1,500.00 | 0.00% | ৳1,500.00 |
Sub Total | ৳1,500.00 |
Tax | ৳0.00 |
Total Due | ৳1,500.00 |
bKash (Merchant): 01517-827822 Pay Now (Online)
City Bank
Maijdee Court Branch
Abdus Samad
A/C No: 1781920005922