Paid
Invoice
From:
| Invoice Number | Invoice#0020210501094128 |
| Invoice Date | April 7, 2022 |
| Due Date | May 15, 2022 |
| Total Due | ৳10,000.00 |
To:
Bangabandhu College Rajshahi
CHANDRIMA R/A
PADMA Resident, Boalia
Rajshahi-6207
Bangladesh
ATTN: Md. Kamruzzaman, Principal
http://bcr.edu.bd
principalbcr@gmail.com
Mobile Number: +88 01712 543 960
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Development Fee HFC-SP:SSD5G1C1G1T-DYNAMIC WEBSITE |
৳10,000.00 | 0.00% | ৳10,000.00 |
| Sub Total | ৳10,000.00 |
| Tax | ৳0.00 |
| Total Due | ৳10,000.00 |