Invoice
From:
| Invoice Number | HAX-LJOYLALKGLGI |
| Invoice Date | April 22, 2024 |
| Total Due | 60,000.00৳ |
To:
Hasan Akbar
Jashore
hasan.akbar20@mail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Springboot Client Handle JAVA based web app |
60,000.00৳ | 0.00% | 60,000.00৳ |
| Sub Total | 60,000.00৳ |
| Tax | 0.00৳ |
| Total Due | 60,000.00৳ |
Pay to:
MD. Azizul Haque: BRAC Bank PLC
MD. AZIZUL HAQUE
1071561730001
JOYPURHAT SME/KRISHI BR