Invoice
From:
| Invoice Number | INV-0003 |
| Invoice Date | May 20, 2024 |
| Due Date | May 21, 2024 |
| Total Due | ৳2,000.00 |
To:
sumaiyabd.com
House 38, Road 5A Sector 5, Uttara, Dhaka
Mobile: +880 1777-634066
http://sumaiyabd.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Landing Page Design | ৳1,000.00 | 0.00% | ৳2,000.00 |
| Sub Total | ৳2,000.00 |
| Tax | ৳0.00 |
| Total Due | ৳2,000.00 |
bKash (Merchant): 01517-827822 Pay Now (Online)
City Bank
Maijdee Court Branch
Abdus Samad
A/C No: 1781920005922