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Invoice
From:
ictHax

3 Matha Rail Gate,
Bogura Sadar, Bogura

hello@icthax.com.bd

Invoice Number HAX-2O5F29RPF975
Invoice Date May 9, 2024
Total Due 15,240.00৳
To:
Shihab Khan

Khulna

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

 15,240.00৳0.00%15,240.00৳
Sub Total 15,240.00৳
Tax 0.00৳
Total Due 15,240.00৳

Pay to:
The City Bank PLC
Bogura Branch, Bogura Sadar
A/C Holder: Md Monim Sarkar
A/C number: 2583068077001

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing ictHax | hello@icthax.com.bd
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