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Invoice
From:
ictHax

3 Matha Rail Gate,
Bogura Sadar, Bogura

hello@icthax.com.bd

Invoice Number HAX-EM6Q6IV2S5PJ
Invoice Date December 19, 2024
Total Due 81,120.00৳
To:
MD.SHAHJADA HOSSAIN POLASH

Gazipur

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Video Edit

10 minutes long videos upto 30 pcs for one month

 15,120.00৳0%15,120.00৳
1 AI based customer support

Based on your systems, products, services, area, language. Price may change on change of prompts

 66,000.00৳0.00%66,000.00৳
Sub Total 81,120.00৳
Tax 0.00৳
Total Due 81,120.00৳

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.

Thanks for choosing ictHax | hello@icthax.com.bd
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