Paid
Invoice
From:
| Invoice Number | SGINV-2563 |
| Invoice Date | May 22, 2025 |
| Total Due | ৳4,000.00 |
To:
Modina Sheba Ghor
Uttara, Dhaka
https://modinashebaghor.com
ummehabibakamrul@gmail.com
ECOM Complete Package. (Domain & Hosting Yearly)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ECOM Complete Package (Landing Page + Domain + Hosting) | ৳5,000.00 | 0.00% | ৳5,000.00 |
| Sub Total | ৳5,000.00 |
| Tax | ৳0.00 |
| Discount | -৳1,000.00 |
| Total Due | ৳4,000.00 |
Paywith:
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bkash
Personal: 01717255876
Or--
Bank:
----------------
Name: MD PALASH TALUKDER
Bank: Mutual Trust Bank Limited
Account: 1311010831943
Branch: Joydebpur