Invoice
From:
| Invoice Number | HAX-V8GT25E0GD8W |
| Invoice Date | May 22, 2024 |
| Total Due | 12,000.00৳ |
To:
Shamim Alam
Barguna
shamim.alam93@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Social media manager A full time social media support including ad management, media operating, customer management |
12,000.00৳ | 0.00% | 12,000.00৳ |
| Sub Total | 12,000.00৳ |
| Tax | 0.00৳ |
| Total Due | 12,000.00৳ |
Pay to:
MD. Azizul Haque: BRAC Bank PLC
MD. AZIZUL HAQUE
1071561730001
JOYPURHAT SME/KRISHI BR