PDF

Invoice
From:
SEOAzizul

3 Matha Rail Gate,
Bogura Sadar, Bogura

hello@seoazizul.com

Invoice Number HAX-7J4Z72LDBSIL
Invoice Date June 29, 2024
Total Due 3,900.00৳
To:
Shihab Sakhidar

Jashore

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Pixel Setup

Browser side tracking included for any social media ad-pixel setup

 3,900.00৳0.00%3,900.00৳
Sub Total 3,900.00৳
Tax 0.00৳
Total Due 3,900.00৳

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.

Thanks for choosing seoazizul.com
Page {PAGENO}/{nbpg}