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Invoice
From:
ictHax

3 Matha Rail Gate,
Bogura Sadar, Bogura

hello@icthax.com.bd

Invoice Number HAX-V46LRM3VGPWL
Invoice Date July 14, 2024
Total Due 385,000.00৳
To:
Md. Gausul

Chapinawabganj

Hrs/Qty Service Rate/PriceAdjustSub Total
1 IT Infrustructure Management

Any kind of network solution for business, includes virtual services and 1 direct visit

 200,000.00৳0%200,000.00৳
1 Full eCommerce Website design and development

A full performing eCommerce website design, developing, Troubleshooting and 1 month marketing included

 100,000.00৳0%100,000.00৳
1 Facebook marketing

All support for social ad campaign including credit line, optimization, risk management, website troubleshooting

 85,000.00৳0.00%85,000.00৳
Sub Total 385,000.00৳
Tax 0.00৳
Total Due 385,000.00৳

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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