| Invoice Number | HAX-3SO4BJQWDSVO |
| Invoice Date | May 13, 2024 |
| Total Due | 2,210.00৳ |
Gaibandha
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Single Page Web Design A landing page with domain and hosting. OneTemplate can be chosen out of 65 templates |
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