Invoice
From:
| Invoice Number | HAX-TI59AVOXG3NJ |
| Invoice Date | July 2, 2024 |
| Total Due | 6,500.00৳ |
To:
Rasel Nath
Cox'sBazar
raselrahul33@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Single Page Web Design A landing page with domain and hosting. OneTemplate can be chosen out of 65 templates |
6,500.00৳ | 0.00% | 6,500.00৳ |
| Sub Total | 6,500.00৳ |
| Tax | 0.00৳ |
| Total Due | 6,500.00৳ |
Pay to:
MD. Azizul Haque: BRAC Bank PLC
MD. AZIZUL HAQUE
1071561730001
JOYPURHAT SME/KRISHI BR