Invoice
From:
| Invoice Number | HAX-NLG162Z6J1O9 |
| Invoice Date | November 27, 2024 |
| Total Due | 4,550.00৳ |
To:
Mir Amran Hussen
Chattogram
emran133@gmail.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 |
4,550.00৳ | 0.00% | 4,550.00৳ |
| Sub Total | 4,550.00৳ |
| Tax | 0.00৳ |
| Total Due | 4,550.00৳ |
Pay to:
MD. Azizul Haque: BRAC Bank PLC
MD. AZIZUL HAQUE
1071561730001
JOYPURHAT SME/KRISHI BR