Paid
Invoice
From:
| Invoice Number | Invoice#0020210501094132 |
| Invoice Date | August 7, 2022 |
| Due Date | September 28, 2022 |
| Total Due | ৳10,800.00 |
To:
iCorp Ltd
Road 05, House 345 Baridhara DOHS
Dhaka, Bangladesh 1206, BD
https://icorpltd.org/
icorpltd007@gmail.com
Mobile Number: +8801760923528
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Server Rental Fee (28/06/2022 - 28/12/2022) HFC-SP:NV32G1C1G1T-OFFICIAL WEBSITE |
৳1,800.00 | 0.00% | ৳10,800.00 |
| Sub Total | ৳10,800.00 |
| Tax | ৳0.00 |
| Total Due | ৳10,800.00 |