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Invoice
From:
ictHax

3 Matha Rail Gate,
Bogura Sadar, Bogura

hello@icthax.com.bd

Invoice Number HAX-XWCUTO3O530Z
Invoice Date November 27, 2024
Total Due 32,400.00৳
To:
MD Lablu Mia

Gaibandha

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Facebook marketing

All support for social ad campaign including credit line, optimization, risk management, website troubleshooting

 32,400.00৳0.00%32,400.00৳
Sub Total 32,400.00৳
Tax 0.00৳
Total Due 32,400.00৳

Pay to:
The City Bank PLC
Bogura Branch, Bogura Sadar
A/C Holder: Md Monim Sarkar
A/C number: 2583068077001

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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