Invoice Number | Invoice#0020210501094138 |
Invoice Date | July 1, 2023 |
Due Date | August 31, 2023 |
Total Due | ৳3,600.00 |
CHANDRIMA R/A
PADMA Resident, Boalia
Rajshahi-6207
Bangladesh
ATTN: Md. Kamruzzaman, Principal
Mobile Number: +88 01711 109634
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Official Web Hosting Fee (01/07/2023 - 30/06/2024) NS-SP:SSD60G1C2G3T-OFFICIAL COLLEGE WEBSITE |
৳3,600.00 | 0.00% | ৳3,600.00 |
Sub Total | ৳3,600.00 |
Tax | ৳0.00 |
Total Due | ৳3,600.00 |