Paid
Invoice Number | Invoice#0020210501094109 |
Invoice Date | February 15, 2021 |
Due Date | March 15, 2021 |
Total Due | ৳5,000.00 |
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 (01/03/2021 - 31/03/2021) HFC-SP:SSD80G2C2G3T-ONLINE CLASSROOM SYSTEM |
৳5,000.00 | 0.00% | ৳5,000.00 |
Sub Total | ৳5,000.00 |
Tax | ৳0.00 |
Total Due | ৳5,000.00 |