Invoice
From:
| Invoice Number | INV-0009 |
| Invoice Date | September 21, 2024 |
| Due Date | September 21, 2024 |
| Total Due | ৳11,000.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Woocommerce Website |
৳15,000.00 | 0% | ৳15,000.00 |
| 1 | bKash Payment Gateway Intregarion |
৳1,000.00 | 0% | ৳1,000.00 |
| 1 | Pixel Setup | ৳0.00 | 0.00% | ৳0.00 |
| Sub Total | ৳16,000.00 |
| Tax | ৳0.00 |
| Paid | -৳5,000.00 |
| Total Due | ৳11,000.00 |
bKash (Merchant): 01517-827822 Pay Now (Online)
City Bank
Maijdee Court Branch
Abdus Samad
A/C No: 1781920005922