Paid
Invoice Number | Invoice#0020210501094127 |
Invoice Date | December 8, 2022 |
Due Date | March 15, 2022 |
Total Due | ৳10,000.00 |
CHANDRIMA R/A
PADMA Resident, Boalia
Rajshahi-6207
Bangladesh
ATTN: Md. Kamruzzaman, Principal
Mobile Number: +88 01712 543 960
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Server Rental Fee (01/02/2022 - 28/02/2022) HFC-SP:SSD80G2C2G3T-ONLINE CLASSROOM SYSTEM |
৳10,000.00 | 0.00% | ৳10,000.00 |
Sub Total | ৳10,000.00 |
Tax | ৳0.00 |
Total Due | ৳10,000.00 |