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Invoice
From:
ictHax

3 Matha Rail Gate,
Bogura Sadar, Bogura

hello@icthax.com.bd

Invoice Number HAX-54CRCSCZTY1N
Invoice Date May 9, 2024
Total Due 17,780.00৳
To:
Tanvir Fahim

Lakshmipur

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

 17,780.00৳0.00%17,780.00৳
Sub Total 17,780.00৳
Tax 0.00৳
Total Due 17,780.00৳

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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