| Invoice Number | HAX-D0IHHVKCU8TO |
| Invoice Date | November 6, 2024 |
| Total Due | 21,000.00৳ |
Puran Dhaka
Dhaka
| Hrs/Qty | Service | Rate/Price | Adjust | Sub 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 |
21,000.00৳ | 0.00% | 21,000.00৳ |
| Sub Total | 21,000.00৳ |
| Tax | 0.00৳ |
| Total Due | 21,000.00৳ |
Pay to:
MD. Azizul Haque: BRAC Bank PLC
MD. AZIZUL HAQUE
1071561730001
JOYPURHAT SME/KRISHI BR