Paid
Invoice Number | Invoice#0020210501094124 |
Invoice Date | January 9, 2022 |
Total Due | ৳0.00 |
Road 05, House 345 Baridhara DOHS
Dhaka, Bangladesh 1206, BD
Mobile Number: +8801760923528
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Server Rental Fee (01/02/2022 - 28/02/2022) HFC-SP:NV32G1C1G1T-OFFICIAL WEBSITE |
৳1,500.00 | 0.00% | ৳1,500.00 |
1 | Server Rental Fee (28/12/2021 - 31/01/2022) HFC-SP:NV32G1C1G1T-OFFICIAL WEBSITE |
৳1,500.00 | 0.00% | ৳1,500.00 |
1 | DOMAIN REGISTRATION Reference: https://icorpltd.org/ |
৳1,000.00 | 0.00% | ৳1,000.00 |
Sub Total | ৳4,000.00 |
Tax | ৳0.00 |
Paid | -৳4,000.00 |
Total Due | ৳0.00 |