Invoice
From:
| Invoice Number | INV-0006 |
| Invoice Date | June 6, 2024 |
| Total Due | ৳2,009.42 |
To:
Narrow Mart
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 16.88 $ | Facebook Ads USD Spend Bank 118 taka + Facebook Vat 15% + Charge 10 taka (118+17.7+10= 145.7) |
৳145.70 | 0.00% | ৳2,459.42 |
| Sub Total | ৳2,459.42 |
| Tax | ৳0.00 |
| Paid | -৳450.00 |
| Total Due | ৳2,009.42 |
bKash (Merchant): 01517-827822 Pay Now (Online)
City Bank
Maijdee Court Branch
Abdus Samad
A/C No: 1781920005922