Invoice

From:

3 Matha Rail Gate,
Bogura Sadar, Bogura

hello@icthax.com.bd

Invoice Number HAX-1K7Y1SPY2UMM
Invoice Date December 5, 2024
Total Due 45,000.00৳
To:
Fahim Muntaseer Imon

Khulna

Hrs/Qty Service Rate/PriceAdjustSub 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