Invoice

From:

Hospital Road, Maijdee
Noakhali

+880 1517 82 7822
[email protected]

Invoice Number INV-00118
Invoice Date January 31, 2025
Total Due ৳7,000.00
To:
Masabih

Hathazari, Chittagong, Bangladesh

Hrs/Qty Service Rate/PriceAdjustSub Total
1 WooCommerce Website (Multifunctional)- Premium Package
৳22,000.000%৳22,000.00
1 bKash Payment Gateway Intregarion
৳2,000.000%৳2,000.00
1 Domain + Hosting
৳4,000.000%৳4,000.00
1 Visiting Card

Dai cut, Matt Sport

৳650.000%৳650.00
1 Discount Card

4000pcs, back to back

৳2,800.000%৳2,800.00
1 A4 Leaflate

100gsm, back to back, 3000pcs

৳10,000.000.00%৳10,000.00
Sub Total ৳41,450.00
Tax ৳0.00
Discount -৳450.00
Paid -৳34,000.00
Total Due ৳7,000.00

bKash (Merchant): 01517-827822 Pay Now (Online)

City Bank
Maijdee Court Branch
Abdus Samad
A/C No: 1781920005922