PDF

Invoice
From:
SEOAzizul

3 Matha Rail Gate,
Bogura Sadar, Bogura

hello@seoazizul.com

Invoice Number HAX-BADFHM4UK3B7
Invoice Date September 11, 2024
Total Due 195,000.00৳
To:
Sakibul Ahmed

Dhaka

Hrs/Qty Service Rate/PriceAdjustSub Total
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 IT Infrustructure Management

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

 95,000.00৳0.00%95,000.00৳
Sub Total 195,000.00৳
Tax 0.00৳
Total Due 195,000.00৳

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}