Paid

Invoice

From:

Hospital Road, Maijdee
Noakhali

+880 1517 82 7822
[email protected]

Invoice Number INV-0005
Invoice Date June 4, 2024
Total Due ৳0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Landing Page (Polo T-Shirt) with domain+hosting
৳2,000.000%৳2,000.00
2 Extra Page Design (Jersey+PK Polo) ৳500.000.00%৳1,000.00
Sub Total ৳3,000.00
Tax ৳0.00
Paid -৳3,000.00
Total Due ৳0.00

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

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