Invoice
From:
| Invoice Number | HAX-C5LUMM0MQC4V |
| Invoice Date | December 22, 2025 |
| Total Due | 130,000.00৳ |
To:
DR.MANZURA RAHMAN
Pabna
manzurarahman@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Graphics Design One month package for graphics design for social media and eCommerce website upto 15 images and 6 promotional videos |
26,000.00৳ | 0% | 26,000.00৳ |
| 1 | Inventory Management Software Full inventory management for eCommerce, wirehouse, retailers |
39,000.00৳ | 0% | 39,000.00৳ |
| 1 | Cross Device mobile APP Just build, eCommerce type, COTlin and JAVA based |
65,000.00৳ | 0.00% | 65,000.00৳ |
| Sub Total | 130,000.00৳ |
| Tax | 0.00৳ |
| Total Due | 130,000.00৳ |
Pay to:
MD. Azizul Haque: BRAC Bank PLC
MD. AZIZUL HAQUE
1071561730001
JOYPURHAT SME/KRISHI BR