Invoice
From:
| Invoice Number | HAX-44ZNUHVXMKFX |
| Order Number | 3183 |
| Invoice Date | November 24, 2024 |
| Total Due | 5,900.00৳ |
To:
Azizus Salehin
Nikunja 1
Dhaka
Dhaka-1205
azizussalehin@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Single Page Web Design A landing page with domain and hosting. OneTemplate can be chosen out of 65 templates |
5,900.00৳ | 0.00% | 5,900.00৳ |
| Sub Total | 5,900.00৳ |
| Tax | 0.00৳ |
| Total Due | 5,900.00৳ |
Pay to:
MD. Azizul Haque: BRAC Bank PLC
MD. AZIZUL HAQUE
1071561730001
JOYPURHAT SME/KRISHI BR