PDF

Invoice
From:
SEOAzizul

3 Matha Rail Gate,
Bogura Sadar, Bogura

hello@seoazizul.com

Invoice Number HAX-XTG3NODWEC5I
Invoice Date July 2, 2024
Total Due 20,000.00৳
To:
A T M Yeasin Sadeque

Dhaka

Hrs/Qty Service Rate/PriceAdjustSub Total
1 eCommerce Web Site design-FrontEnd

Only front end design for any eCommerce website with default parameter upto 100 products. Further changes need pricing changes

 20,000.00৳0.00%20,000.00৳
Sub Total 20,000.00৳
Tax 0.00৳
Total Due 20,000.00৳

Pay to:
MD. Azizul Haque: BRAC Bank PLC
MD. AZIZUL HAQUE
1071561730001
JOYPURHAT SME/KRISHI BR

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

Thanks for choosing seoazizul.com
Page {PAGENO}/{nbpg}