PDF

Invoice
From:
SEOAzizul

3 Matha Rail Gate,
Bogura Sadar, Bogura

hello@seoazizul.com

Invoice Number HAX-DQ918CU074ES
Invoice Date June 10, 2024
Total Due 3,250.00৳
To:
Faisal Salam

Kurigram

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Courier Integretion for eCommercre website

Direct site to courier info sending, receiving with single click.

 3,250.00৳0.00%3,250.00৳
Sub Total 3,250.00৳
Tax 0.00৳
Total Due 3,250.00৳

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}