Invoice
From:
| Invoice Number | HAX-ALGSS038SFTJ |
| Invoice Date | May 20, 2024 |
| Total Due | 53,500.00৳ |
To:
Samiul Shakib
Satkhira
samiul.shakib29@mail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Springboot Client Handle JAVA based web app |
53,500.00৳ | 0.00% | 53,500.00৳ |
| Sub Total | 53,500.00৳ |
| Tax | 0.00৳ |
| Total Due | 53,500.00৳ |
Pay to:
MD. Azizul Haque: BRAC Bank PLC
MD. AZIZUL HAQUE
1071561730001
JOYPURHAT SME/KRISHI BR