Invoice Number | HAX-1K7Y1SPY2UMM |
Invoice Date | December 5, 2024 |
Total Due | 45,000.00৳ |
Khulna
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Inventory Management Software Full inventory management for eCommerce, wirehouse, retailers |
45,000.00৳ | 0.00% | 45,000.00৳ |
Sub Total | 45,000.00৳ |
Tax | 0.00৳ |
Total Due | 45,000.00৳ |
Pay to:
The City Bank PLC
Bogura Branch, Bogura Sadar
A/C Holder: Md Monim Sarkar
A/C number: 2583068077001