Invoice
From:
| Invoice Number | SEO-1K7Y1SPY2UMM |
| Order Number | 3yy18d3 |
| Invoice Date | March 11, 2025 |
| Due Date | December 17, 2025 |
| Total Due | 580,000.00৳ |
To:
Ma Mobile Servicing Centre
Kalai, Joypurhat
http://hax.com.bd
mamobilekalai@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 12 Month Website, Socail SEO Deal |
480,000.00৳ | 0% | 480,000.00৳ |
| 1 | Other Suppliments | 100,000.00৳ | 0.00% | 100,000.00৳ |
| Sub Total | 580,000.00৳ |
| Tax | 0.00৳ |
| Total Due | 580,000.00৳ |
Pay to:
MD. Azizul Haque: BRAC Bank PLC
MD. AZIZUL HAQUE
1071561730001
JOYPURHAT SME/KRISHI BR