Paid

Invoice

From:

Kanaikhali
Natore Sadar
Natore-6400
Bangladesh

tanbir@ehumba.com

Invoice Number Invoice#0020210501094124
Invoice Date January 9, 2022
Total Due ৳0.00
To:
iCorp Ltd

Road 05, House 345 Baridhara DOHS
Dhaka, Bangladesh 1206, BD

https://icorpltd.org/

Mobile Number: +8801760923528

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Server Rental Fee (01/02/2022 - 28/02/2022)

HFC-SP:NV32G1C1G1T-OFFICIAL WEBSITE
Operating System: UBUNTU-20.01-x86_64
Reference: https://icorpltd.org/

৳1,500.000.00%৳1,500.00
1 Server Rental Fee (28/12/2021 - 31/01/2022)

HFC-SP:NV32G1C1G1T-OFFICIAL WEBSITE
Operating System: UBUNTU-20.01-x86_64
Reference: https://icorpltd.org/

৳1,500.000.00%৳1,500.00
1 DOMAIN REGISTRATION

Reference: https://icorpltd.org/

৳1,000.000.00%৳1,000.00
Sub Total ৳4,000.00
Tax ৳0.00
Paid -৳4,000.00
Total Due ৳0.00