Paid

Invoice
From:
ঈ-হাম্বা ডট কম

Kanaikhali
Natore Sadar
Natore-6400
Bangladesh

tanbir@ehumba.com

Invoice Number Invoice#0020210501094131
Invoice Date March 1, 2022
Due Date August 29, 2022
Total Due ৳9,000.00
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
6 Server Rental Fee (28/02/2022 - 28/06/2022)

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

 ৳1,500.000.00%৳9,000.00
Sub Total ৳9,000.00
Tax ৳0.00
Total Due ৳9,000.00

In words: NINE THOUSAND TAKA (BDT) ONLY.

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