Invoice Number | Invoice#0020210501094113 |
Invoice Date | June 16, 2021 |
Due Date | June 30, 2021 |
Total Due | ৳5,000.00 |
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 |
---|---|---|---|---|
1 | Server Rental Fee (16/06/2021 - 15/07/2021) KVM-4GB SSD - ONLINE EXAM SYSTEM |
৳5,000.00 | 0.00% | ৳5,000.00 |
Sub Total | ৳5,000.00 |
Tax | ৳0.00 |
Total Due | ৳5,000.00 |