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Invoice
From:
SEOAzizul

3 Matha Rail Gate,
Bogura Sadar, Bogura

hello@seoazizul.com

Invoice Number HAX-NRPAXELWY70D
Invoice Date August 16, 2024
Total Due 17,400.00৳
To:
Tusar Kanti Sarker

Netrokona

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

 17,400.00৳0.00%17,400.00৳
Sub Total 17,400.00৳
Tax 0.00৳
Total Due 17,400.00৳

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
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