Invoice
From:
| Invoice Number | HAX-2P285MZA9L7H |
| Invoice Date | June 12, 2024 |
| Total Due | 300,000.00৳ |
To:
Ibrahim Akbar
Khulna
ibrahim.akbar20@mail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Full eCommerce Website design and development A full performing eCommerce website design, developing, Troubleshooting and 1 month marketing included |
100,000.00৳ | 0% | 100,000.00৳ |
| 1 | Facebook marketing All support for social ad campaign including credit line, optimization, risk management, website troubleshooting |
100,000.00৳ | 0% | 100,000.00৳ |
| 1 | IT Infrustructure Management Any kind of network solution for business, includes virtual services and 1 direct visit |
100,000.00৳ | 0.00% | 100,000.00৳ |
| Sub Total | 300,000.00৳ |
| Tax | 0.00৳ |
| Total Due | 300,000.00৳ |
Pay to:
The City Bank PLC
Bogura Branch, Bogura Sadar
A/C Holder: Md Monim Sarkar
A/C number: 2583068077001