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Invoice
From:
SEOAzizul

3 Matha Rail Gate,
Bogura Sadar, Bogura

hello@seoazizul.com

Invoice Number HAX-T6Y8KK12UESW
Invoice Date May 29, 2024
Total Due 2,210.00৳
To:
Farhan Alam

Bhola

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rest API production-Backend only

eCommerce based any language rest API handling bundle of hundred

 2,210.00৳0.00%2,210.00৳
Sub Total 2,210.00৳
Tax 0.00৳
Total Due 2,210.00৳

Pay to:
MD. Azizul Haque: BRAC Bank PLC
MD. AZIZUL HAQUE
1071561730001
JOYPURHAT SME/KRISHI BR

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

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