PDF

Invoice
From:
SEOAzizul

3 Matha Rail Gate,
Bogura Sadar, Bogura

hello@seoazizul.com

Invoice Number HAX-V1ZEZND279O4
Invoice Date September 6, 2024
Total Due 25,700.00৳
To:
Tahsin Sarkar

Rajshahi

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Graphics Design

One month package for graphics design for social media and eCommerce website upto 15 images and 6 promotional videos

 25,700.00৳0.00%25,700.00৳
Sub Total 25,700.00৳
Tax 0.00৳
Total Due 25,700.00৳

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}