Paid
Invoice Number | Invoice#202011251850N011-1 |
Invoice Date | November 25, 2020 |
Due Date | December 9, 2020 |
Total Due | ৳0.00 |
Bhairab Bazar
Kishoreganj, 2350
Bangladesh
ATTN: Md. Sharif Uddin Ahmed, Principal
Mobile Number: +88 01711 331 630
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
5 | Web Server Hosting Fee for 5 years (23/11/2020 - 22/11/2025) SH-5GB SSD - OFFICIAL WEBSITE |
৳2,500.00 | 0.00% | ৳12,500.00 |
Sub Total | ৳12,500.00 |
Tax | ৳0.00 |
Paid | -৳12,500.00 |
Total Due | ৳0.00 |